Civic Intelligence

Cherokee Day Training Center Inc

990 • Fiscal year 2020 • EIN 58-1128269

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization Profilewww.cherokeetrainingcenter.com

View Organization Page

133 Univeter RoadCanton, GA 30114

(770) 345-5821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,725

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,242,246

Up $178,386 (+8.6%) from 2019

Net Assets

Down

$1,939,285

Down $16,471 (-0.8%) from 2019

Liabilities

Up

$302,961

Up $194,857 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$1,506,601

Down $169,108 (-10%) from 2019

Expenses

Down

$1,523,072

Down $132,583 (-8.0%) from 2019

Net Income

Down

-$16,471

Down $36,525 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,028Liabilities 2011: $233,199Net Assets 2011: $1,646,8292011Assets 2012: $2,061,920Liabilities 2012: $259,502Net Assets 2012: $1,802,4182012Assets 2013: $2,272,392Liabilities 2013: $262,565Net Assets 2013: $2,009,8272013Assets 2014: $2,259,877Liabilities 2014: $270,077Net Assets 2014: $1,989,8002014Assets 2015: $2,141,390Liabilities 2015: $239,363Net Assets 2015: $1,902,0272015Assets 2016: $2,006,035Liabilities 2016: $63,917Net Assets 2016: $1,942,1182016Assets 2017: $2,022,412Liabilities 2017: $98,092Net Assets 2017: $1,924,3202017Assets 2018: $1,984,256Liabilities 2018: $48,554Net Assets 2018: $1,935,7022018Assets 2019: $2,063,860Liabilities 2019: $108,104Net Assets 2019: $1,955,7562019Assets 2020: $2,242,246Liabilities 2020: $302,961Net Assets 2020: $1,939,2852020Assets 2021: $2,011,819Liabilities 2021: $237,881Net Assets 2021: $1,773,9382021Assets 2022: $2,204,110Liabilities 2022: $67,541Net Assets 2022: $2,136,5692022Assets 2023: $2,529,848Liabilities 2023: $86,832Net Assets 2023: $2,443,0162023Assets 2024: $2,697,089Liabilities 2024: $83,953Net Assets 2024: $2,613,1362024

Highlighted filing

2020

Assets$2,242,246
Liabilities$302,961
Net Assets$1,939,285
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,159,391Expenses 2011: $2,124,294Net Income 2011: $35,0972011Revenue 2012: $2,220,966Expenses 2012: $2,065,377Net Income 2012: $155,5892012Revenue 2013: $2,106,487Expenses 2013: $1,899,078Net Income 2013: $207,4092013Revenue 2014: $2,161,170Expenses 2014: $2,181,197Net Income 2014: -$20,0272014Revenue 2015: $2,018,123Expenses 2015: $2,105,896Net Income 2015: -$87,7732015Revenue 2016: $1,683,145Expenses 2016: $1,628,744Net Income 2016: $54,4012016Revenue 2017: $1,620,188Expenses 2017: $1,637,986Net Income 2017: -$17,7982017Revenue 2018: $1,678,571Expenses 2018: $1,667,189Net Income 2018: $11,3822018Revenue 2019: $1,675,709Expenses 2019: $1,655,655Net Income 2019: $20,0542019Revenue 2020: $1,506,601Expenses 2020: $1,523,072Net Income 2020: -$16,4712020Revenue 2021: $1,039,352Expenses 2021: $1,204,699Net Income 2021: -$165,3472021Revenue 2022: $1,859,644Expenses 2022: $1,497,013Net Income 2022: $362,6312022Revenue 2023: $2,259,249Expenses 2023: $1,952,802Net Income 2023: $306,4472023Revenue 2024: $2,410,309Expenses 2024: $2,240,189Net Income 2024: $170,1202024

Highlighted filing

2020

Revenue$1,506,601
Expenses$1,523,072
Net Income-$16,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,506,601
Mission and Program Overview

Mission

To provide services for eligible developmentally challenged clients including education, nutrition, social services, community living skills and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,894$1,206,845▼ $35,049
Cash and Non-Interest-Bearing Accounts$379,845$695,198▲ $315,353
Savings and Temporary Cash Investments$290,022$291,768▲ $1,746
Accounts Receivable$136,999$40,234▼ $96,765
Prepaid Expenses and Deferred Charges$10,393$6,338▼ $4,055
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,063,860$2,242,246▲ $178,386
Other Assets Total$4,707$1,863▼ $2,844
Liabilities
Unsecured Notes Loans Payable-$194,300-
Accounts Payable and Accrued Expenses$108,104$108,661▲ $557
Total Liabilities$108,104$302,961▲ $194,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,756$1,939,285▼ $16,471
Total Net Assets Fund Balance$1,955,756$1,939,285▼ $16,471
Total Liabilities and Net Assets / Fund Balance$2,063,860$2,242,246▲ $178,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,664$653,516$1,244,180
Land$573,695-$573,695
Equipment$42,486$190,468$232,954
Leasehold Improvements-$19,619$19,619
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DailyExecutive DirectorFT$68,140$20,585$88,725

Board Members and Trustees

NameTitle
Richard KearleyPresident
Michael SpiveyVice President
Aaron IngramDirector
Angela BaconDirector
Donna McgowanDirector
Flondell ThompsonDirector
Louise FlandersDirector
Martha CauseyDirector
Mike ZenchukDirector
Mindy DavisDirector
Tammie AndersonDirector
Dr Susan Padgett-harrisonSecretary
Lonnie PeplauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,334
Program Service Revenue
$1,164,317
Investment Income
$681
Other Revenue
$1,269
All Other Contributions
$39,805
Change in Net Assets
$-16,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,601
Total Revenue per Audited Statements
$1,506,601
Total Revenue per Form 990
$1,506,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,577
Other Expenses$443,495
Total Fundraising Expense$9,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,644$54,097$-33$733,708
Other Employee Benefits$167,303$25,365$813$193,481
Occupancy$98,272$993-$99,265
Current Officers, Directors, Trustees, and Key Employees$13,602$51,008$3,400$68,010
Payroll Taxes$53,162$8,060$258$61,480
Insurance$48,127$7,297$233$55,657
Depreciation Depletion$50,478$510-$50,988
Pension Plan Contributions$19,800$3,002$96$22,898
Information Technology$19,580$2,969$95$22,644
Fees for Services Accounting-$17,689-$17,689
Office Expenses$12,542$1,901$61$14,504
Other Expenses$3,996$603$4,484$9,083
Travel$6,336$961$31$7,328
Fees for Services Legal-$373-$373
Total Functional Expenses$1,330,890$182,499$9,683$1,523,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,523,072
Total Expenses per Audited Statements$1,523,072
Total Expenses per Form 990$1,523,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“board members and staff are reminded annually of their responsibilities to comply with the policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and hiring of key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the general public upon written request. These items may be reviewed at the organization's central office.”

Filing and Contact Details

Filer

Filer Name
Empower Cherokee of GA Inc
EIN
58-1128269
Phone
7703455821
Address
133 UNIVETER ROAD, CANTON, GA 30114

Signing Officer

Name
Michael Spivey
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spivey
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
80

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2020 and 2019 there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of three years from the filing date or the extended due date to examine a tax filing.”

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IRS990/Desc0Our programs include:Employment- Cherokee Day Training Center strives to place those who are interested in working into competitive employment positions. Our specially trained staff assist in every step of getting a job. Our staff start by learning about the skills and abilities of the person supported and what their interests are. Then, using what they learned, assist in job hunting, resume building, the interview process, pre-employment, and on the job coaching.Community Access Group-designed to help people gain life skills and connect with others. Through this services people can do a variety of things such as exercise, yoga, art, cooking, music, group activities, and individual skill building. People in this program are also taught a variety of life skills such as health, safety, social interactions, and self advocacy. For everyone who needs it supports with activities of daily living are provided at the level needed for each person who attends our programs.Community Access Individual-people supported get one on one access to our specially trained community connections staff. Community access individual is provided 100% in the community and training is individual specific. The time spent 1 on 1 in the community is choice driven and focused on practicing skills in real life settings, gaining relationships, and contributing through volunteer and outreach work. Relationships are most easily built in individualized, natural situations while participating in shared interests.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/InsuranceGrp/TotalAmt055657
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE SERVICES FOR ELIGIBLE DEVELOPMENTALLY CHALLENGED CLIENTS INCLUDING EDUCATION, NUTRITION, SOCIAL SERVICES, COMMUNITY LIVING SKILLS AND EMPLOYMENT.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0993
IRS990/OccupancyGrp/ProgramServicesAmt098272
IRS990/OccupancyGrp/TotalAmt099265
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OfficeExpensesGrp/ProgramServicesAmt012542
IRS990/OfficeExpensesGrp/TotalAmt014504
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193481
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt14484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ProgramServicesAmt085658
IRS990/OtherExpensesGrp/ProgramServicesAmt150587
IRS990/OtherExpensesGrp/ProgramServicesAmt221803
IRS990/OtherExpensesGrp/ProgramServicesAmt33996
IRS990/OtherExpensesGrp/TotalAmt085658
IRS990/OtherExpensesGrp/TotalAmt158503
IRS990/OtherExpensesGrp/TotalAmt221803
IRS990/OtherExpensesGrp/TotalAmt39083
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-33
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733708
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08060
IRS990/PayrollTaxesGrp/ProgramServicesAmt053162
IRS990/PayrollTaxesGrp/TotalAmt061480
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019800
IRS990/PensionPlanContributionsGrp/TotalAmt022898
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06338
IRS990/PrincipalOfficerNm0MICHAEL SPIVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID-GA DCH
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23381
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IRS990/PYContributionsGrantsAmt0330907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479302
IRS990/PYOtherRevenueAmt018783
IRS990/PYProgramServiceRevenueAmt01325493
IRS990/PYRevenuesLessExpensesAmt020054
IRS990/PYSalariesCompEmpBnftPaidAmt01176353
IRS990/PYTotalExpensesAmt01655655
IRS990/PYTotalRevenueAmt01675709
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IRS990/ReconcilationRevenueExpnssAmt0-16471
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909894
IRS990ScheduleA/TotalSupportAmt01912238

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,246
Liabilities
$302,961
Net assets
$1,939,285
Revenue
$1,506,601
Expenses
$1,523,072
Net income
-$16,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.61$2.41$2.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.44$2.26$1.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.14$1.86$1.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$1.04$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.30$1.94$1.51$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.96$1.68$1.66$0.02
2018Summary only. Only limited summary data is available for this year.$1.98$0.05$1.94$1.68$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$1.62$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.94$1.68$1.63$0.05
2015Summary only. Only limited summary data is available for this year.$2.14$0.24$1.90$2.02$2.11$0.09
2014Summary only. Only limited summary data is available for this year.$2.26$0.27$1.99$2.16$2.18$0.02
2013Summary only. Only limited summary data is available for this year.$2.27$0.26$2.01$2.11$1.90$0.21
2012Summary only. Only limited summary data is available for this year.$2.06$0.26$1.80$2.22$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$2.16$2.12$0.04