Civic Intelligence

Lamb Shelter Day Care and Learning

EIN 58-1344910 • 501(c)3 • Albany, GA

Profile

Provide child care in a safe and loving environment for disadvantaged children

1534 E Broad AveAlbany, GA 31705

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$14,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$55,237

Up $18,900 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$176,889

Up $7,697 (+4.5%) from 2019

Expenses

Down

$128,776

Down $14,297 (-10.0%) from 2019

Net Income

Up

$48,113

Up $21,994 (+84%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2011: $24,219Liabilities 2011: $51,519Net Assets 2011: -$27,3002011Assets 2012: $25,012Liabilities 2012: $51,474Net Assets 2012: -$26,4622012Assets 2013: -$3,397Liabilities 2013: $12,4052013Assets 2014: $259Liabilities 2014: $18,615Net Assets 2014: -$18,3562014Assets 2015: $2,345Liabilities 2015: $9,969Net Assets 2015: -$7,6242015Assets 2016: $9,569Liabilities 2016: $20,415Net Assets 2016: -$10,8462016Assets 2018: $46,572Liabilities 2018: $0Net Assets 2018: $46,5722018Assets 2019: $36,337Liabilities 2019: $02019Assets 2020: $55,237Liabilities 2020: $02020

Highlighted filing

2020

Assets$55,237
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,515Expenses 2011: $218,490Net Income 2011: -$7,9752011Revenue 2012: $177,079Expenses 2012: $187,507Net Income 2012: -$10,4282012Revenue 2013: $155,159Expenses 2013: $157,605Net Income 2013: -$2,4462013Revenue 2014: $197,715Expenses 2014: $200,269Net Income 2014: -$2,5542014Revenue 2015: $187,501Expenses 2015: $176,769Net Income 2015: $10,7322015Revenue 2016: $193,236Expenses 2016: $196,458Net Income 2016: -$3,2222016Revenue 2018: $229,618Expenses 2018: $192,365Net Income 2018: $37,2532018Revenue 2019: $169,192Expenses 2019: $143,073Net Income 2019: $26,1192019Revenue 2020: $176,889Expenses 2020: $128,776Net Income 2020: $48,1132020

Highlighted filing

2020

Revenue$176,889
Expenses$128,776
Net Income$48,113
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,237
Liabilities
$0
Net assets
-
Revenue
$176,889
Expenses
$128,776
Net income
$48,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$1.77$1.29$0.48
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$1.69$1.43$0.26
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.30$1.92$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.20$0.11$1.93$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.88$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.18$1.98$2.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.12$1.55$1.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.51$0.26$1.77$1.88$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.52$0.27$2.11$2.18$0.08
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$187,501
Mission and Program Overview

Mission

Provide child care in a safe and loving environment for disadvantaged children

Program Services

DescriptionGrantsExpenses
Provide child care to children who can't afford to pay for it itself.$176,769$182,248
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian CutliffChairmanPT$15,833-$15,833
Katie C JohnsonDirectorPT$12,811-$12,811
Filing and Contact Details

Filer

Filer Name
Lamb Shelter Day Care and Learning
EIN
58-1344910
Phone
2298880172
Address
1534 E Broad Ave, Albany, GA 31705

Signing Officer

Name
Katie C Johnson
Title
Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bt Johnson CPA
Address
115 W GLESSNER ST, AMERICUS, GA 31709
Preparer
B T Johnson
Phone
2299244750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3538”

Other Expenses.1012

“Insurance $572”

Other Expenses.1

“Food/Fruit Exp $7398”

Other Expenses.2

“Supplies $5748”

Other Expenses.3

“Telephone $3247”

Other Expenses.4

“Var Miscellaneous $1286”

Other Expenses.5

“Bank Service Charges $661”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18356 Accounts Payable and Accrued Expenses - Ending $9969”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum02298880172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01534 E Broad Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Americus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0317052259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7624
IRS990EZ/OccupancyRentUtltsAndMaintAmt011565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie C Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Cutliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide child care in a safe and loving environment for disadvantaged children
IRS990EZ/ProgramServiceRevenueAmt0185664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide child care to children who can't afford to pay for it itself.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176769
IRS990EZ/TotalProgramServiceExpensesAmt0176769
IRS990EZ/TotalRevenueAmt0187501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0950933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950933
IRS990ScheduleA/TotalSupportAmt0950984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katie Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food/Fruit Exp $7398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Var Miscellaneous $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $18356 Accounts Payable and Accrued Expenses - Ending $9969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie C Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamb Shelter Day Care and Learning
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0581344910
ReturnHeader/Filer/PhoneNum02298880172
ReturnHeader/Filer/USAddress/AddressLine1Txt01534 E Broad Ave
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W GLESSNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299244750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B T Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits