Civic Intelligence

Houston County Child Development Inc

EIN 58-1156789 • 501(c)3

P O Box 61431069-0614
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $130,057 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $129,746 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$29,956

Down $48,813 (-62%) from 2011

Expenses

Down

$30,558

Down $50,415 (-62%) from 2011

Net Income

Up

-$602

Up $1,602 (+73%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $130,057Liabilities 2011: $311Net Assets 2011: $129,7462011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $78,769Expenses 2011: $80,973Net Income 2011: -$2,2042011Revenue 2012: $29,956Expenses 2012: $30,558Net Income 2012: -$6022012

Highlighted filing

2012

Revenue$29,956
Expenses$30,558
Net Income-$602
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$29,956
Expenses
$30,558
Net income
-$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1156789
Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0913
IRS990EZ/ContributionsGiftsGrantsEtc09278
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-602
IRS990EZ/FeesAndOthPymtToIndContractors0935
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029956
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY089150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129746
IRS990EZ/NetAssetsOrFundBalancesBOY0129746
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint01822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105431 WOOD OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11229 TWELVE OAK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12513 BRADLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARNER ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS HARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERMAN KAIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALMETA RAGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039994
IRS990EZ/OtherChangesInNetAssets0-129144
IRS990EZ/OtherExpensesTotal05754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pre-school services for low income children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PRE-SCHOOL SERVICES TO LOW TO MODERATE INCOME CHILDREN IN THE COMMUNITY. AVERAGE DAILY ATTENDANCE - 32 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030558
IRS990EZ/ProgramServiceRevenue020678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022047
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0311
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 53 1005 JERNIGAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0310690053
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARY BAXTER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04789872641
IRS990EZ/TotalAssets/BOY0130057
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses030558
IRS990EZ/TotalProgramServiceExpenses030558
IRS990EZ/TotalRevenue029956
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS INCLUDED IN ALL PRINTED MATERIALS CONCERNING ADMITTANCE. SCHOOL IS A PRE-SCHOOL FOR LOW TO MODERATE INCOME CHILDREN. NONE REQUIRED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NONE REQUIRED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2NONE REQUIRED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3NONE REQUIRED
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4NONE REQUIRED
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Line 5h
IRS990ScheduleE/Form990ScheduleEPartII/Identifier3Line 6b
IRS990ScheduleE/Form990ScheduleEPartII/Identifier4Line 7
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101300 WASHINGTO
IRS990ScheduleN/DispositionTable/AddressUS/City0PERRY
IRS990ScheduleN/DispositionTable/AddressUS/State0GA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode031069
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-12-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Real Estate & Equip
IRS990ScheduleN/DispositionTable/EIN0203419859
IRS990ScheduleN/DispositionTable/FMVOfAsset0129144
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Cost
IRS990ScheduleN/DispositionTable/NamePerson0NEW HOPE BAPTIST CH
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO & TRUCK EXPENSES 95. BANK CHARGES 60. SUPPLIES 548. INSURANCE 828. PAYROLL TAXES 3711. TELEPHONE 443. SECURITY EXPENSE 69.
IRS990ScheduleO/GeneralExplanation/Explanation1REAL ESTATE AND EQUIPMENT TRANSFERRED TO NEW HOPE BAPTIST CHURCH -129144.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 39994.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 311.
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO & TRUCK BANK CHARGES SUPPLIES TELEPHONE DUES & SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581156789
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone04789873675
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 614
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0310690614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0DENNIS HARDEN
ReturnHeader/Officer/Phone04789873675
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBLISSSHEPPARDROLAND AND BAXTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 53
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310690053
ReturnHeader/Preparer/Name0CARY S BAXTER CPA
ReturnHeader/Preparer/Phone04789872641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T08:27:32-07:00

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