Civic Intelligence

Houston County Child Development Inc

990EZ • Fiscal year 2011 • EIN 58-1156789

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2011

Organization Profile
P O Box 61431069-0614
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$130,057

No earlier filing loaded for comparison.

Net Assets

$129,746

No earlier filing loaded for comparison.

Liabilities

$311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

$78,769

No earlier filing loaded for comparison.

Expenses

$80,973

No earlier filing loaded for comparison.

Net Income

-$2,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$130,057
Liabilities$311
Net Assets$129,746
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$78,769
Expenses$80,973
Net Income-$2,204
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
58-1156789
Raw XML Appendix153 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/BOY03185
IRS990EZ/CashSavingsAndInvestments/EOY0913
IRS990EZ/ContributionsGiftsGrantsEtc036981
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2204
IRS990EZ/FeesAndOthPymtToIndContractors02653
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts078769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY089150
IRS990EZ/LandAndBuildings/EOY089150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131950
IRS990EZ/NetAssetsOrFundBalancesBOY0131950
IRS990EZ/NetAssetsOrFundBalances/EOY0129746
IRS990EZ/NetAssetsOrFundBalancesEOY0129746
IRS990EZ/OccupancyRentUtilitiesAndMaint08175
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039994
IRS990EZ/OtherAssetsTotal/EOY039994
IRS990EZ/OtherExpensesTotal011335
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/ProgramServiceExpenses080973
IRS990EZ/ProgramServiceRevenue041788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058810
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY0379
IRS990EZ/SumOfTotalLiabilities/EOY0311
IRS990EZ/TanningServicesProvided0false
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/BOY0132329
IRS990EZ/TotalAssets/EOY0130057
IRS990EZ/TotalExpenses080973
IRS990EZ/TotalProgramServiceExpenses080973
IRS990EZ/TotalRevenue078769
IRS990EZ/TransactionWithControlEntity0false
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.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION CONDUCTED NO FUNDRAISING EVENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNICATIONS CONTRIBUTIONS FOOD AUTO & TRUCK EXPENSES 1091. CORPORATE REGISTRATION BANK CHARGES 398. SUPPLIES 1483. INSURANCE 1924. PAYROLL TAXES 4932. OTHER TAXES TELEPHONE 997. SECURITY EXPENSE 167. PERMITS 10. GEORGIA DEPARTMENT OF LABOR PENALTY 11. INTEREST EXPENSE 322.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 39994. 39994.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 379. 311.
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO & TRUCK BANK CHARGES SUPPLIES TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 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/DateSigned02011-08-24
ReturnHeader/Officer/Name0DENNIS HARDEN
ReturnHeader/Officer/Phone04789873675
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBLISSSHEPPARDROLAND AND BAXTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 531005 JERNIGAN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031069
ReturnHeader/Preparer/Name0CARY S BAXTER CPA
ReturnHeader/Preparer/Phone04789872641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-30T11:21:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,057
Liabilities
$311
Net assets
$129,746
Revenue
$78,769
Expenses
$80,973
Net income
-$2,204
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