Civic Intelligence

Lamb Shelter Day Care and Learning

990EZ • Fiscal year 2012 • EIN 58-1344910

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1534 E Broad Ave31705
Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-5.9%

Higher net margin than 30% 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,012

Up $793 (+3.3%) from 2011

Net Assets

Up

-$26,462

Up $838 (+3.1%) from 2011

Liabilities

Down

$51,474

Down $45 (-0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$177,079

Down $33,436 (-16%) from 2011

Expenses

Down

$187,507

Down $30,983 (-14%) from 2011

Net Income

Down

-$10,428

Down $2,453 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2012

Assets$25,012
Liabilities$51,474
Net Assets-$26,462
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$177,079
Expenses$187,507
Net Income-$10,428
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1344910
Raw XML Appendix179 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/BOY04666
IRS990EZ/CashSavingsAndInvestments/EOY02687
IRS990EZ/ContributionsGiftsGrantsEtc014500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10428
IRS990EZ/FeesAndOthPymtToIndContractors02017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0177079
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY019553
IRS990EZ/LandAndBuildings/EOY022325
IRS990EZ/LoansToFromOfficers040253
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-27300
IRS990EZ/NetAssetsOrFundBalancesBOY0-27300
IRS990EZ/NetAssetsOrFundBalances/EOY0-26462
IRS990EZ/NetAssetsOrFundBalancesEOY0-37728
IRS990EZ/OccupancyRentUtilitiesAndMaint08673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101534 E Broad Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111534 E Broad Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vivian Cutliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katie C Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide child care in a safe and loving environment for disadvantaged children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide child care to children who can't afford to pay for it itself.
IRS990EZ/ProgramServiceRevenue0162579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0141093
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051519
IRS990EZ/SumOfTotalLiabilities/EOY051474
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101534 E Broad Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Americus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0317052259
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katie Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02298880172
IRS990EZ/TotalAssets/BOY024219
IRS990EZ/TotalAssets/EOY025012
IRS990EZ/TotalExpenses0187507
IRS990EZ/TotalRevenue0177079
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0210515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0222502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0231477
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01125166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total056
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001125166
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0210515
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0222502
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250207
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0231477
IRS990ScheduleA/Total170/Total01125166
IRS990ScheduleA/TotalSupport01125222
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue040253
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Katie Johnson
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue040253
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $40253 Payable to Officers, Directors, Etc. - Ending $40253
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $11266 Accounts Payable and Accrued Expenses - Ending $11221
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $213
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $1834
IRS990ScheduleO/GeneralExplanation/Explanation4Misc Expenses $1913
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $2459
IRS990ScheduleO/GeneralExplanation/Explanation6Fund Raisers Expenses $6310
IRS990ScheduleO/GeneralExplanation/Explanation7Office Supplies $6860
IRS990ScheduleO/GeneralExplanation/Explanation8Food $12817
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $340
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2978
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581344910
ReturnHeader/Filer/Name/BusinessNameLine10Lamb Shelter Day Care and Learning
ReturnHeader/Filer/NameControl0LAMB
ReturnHeader/Filer/USAddress/AddressLine101534 E Broad Ave
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Katie C Johnson
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BT JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 W GLESSNER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031709
ReturnHeader/Preparer/Name0B T Johnson
ReturnHeader/Preparer/Phone02299244750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:30:24-07:00

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
$25,012
Liabilities
$51,474
Net assets
-$26,462
Revenue
$177,079
Expenses
$187,507
Net income
-$10,428
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