Civic Intelligence

Houston County Child Development Inc

990EZ • Fiscal year 2012 • EIN 58-1156789

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth6th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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