Civic Intelligence

St Philip Child Development Center Inc

EIN 58-1393138 • 501(c)3 • Atlanta, GA

Profile

Provide child care services to the community, serving preschool children from 1-5 yrs of age and school age children 6-12 yrs old. The mission is to develop a child's social, emotional,physical,intellectual and creative skillsin a Christian and nuturing environment.

240 Candler RoadAtlanta, GA 30317
Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,773

Down $16,533 (-51%) from 2018

Liabilities

Up

$27,347

Up $23,219 (+562%) from 2018

Net Assets

Down

-$11,574

Down $39,752 (-141%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$623,870

Down $110,537 (-15%) from 2018

Expenses

Down

$663,624

Down $52,313 (-7.3%) from 2018

Net Income

Down

-$39,754

Down $58,224 (-315%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $24,228Liabilities 2013: $9,774Net Assets 2013: $14,4542013Assets 2014: $59,386Liabilities 2014: $256Net Assets 2014: $59,1302014Assets 2015: $41,643Liabilities 2015: $0Net Assets 2015: $41,6432015Assets 2016: $19,349Liabilities 2016: $4,471Net Assets 2016: $14,8782016Assets 2017: $17,197Liabilities 2017: $11,501Net Assets 2017: $5,6962017Assets 2018: $32,306Liabilities 2018: $4,128Net Assets 2018: $28,1782018Assets 2019: $15,773Liabilities 2019: $27,347Net Assets 2019: -$11,5742019

Highlighted filing

2019

Assets$15,773
Liabilities$27,347
Net Assets-$11,574
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $529,715Expenses 2013: $515,261Net Income 2013: $14,4542013Revenue 2014: $459,469Expenses 2014: $428,933Net Income 2014: $30,5362014Revenue 2015: $611,998Expenses 2015: $615,987Net Income 2015: -$3,9892015Revenue 2016: $638,429Expenses 2016: $695,864Net Income 2016: -$57,4352016Revenue 2017: $623,870Expenses 2017: $638,521Net Income 2017: -$14,6512017Revenue 2018: $734,407Expenses 2018: $715,937Net Income 2018: $18,4702018Revenue 2019: $623,870Expenses 2019: $663,624Net Income 2019: -$39,7542019

Highlighted filing

2019

Revenue$623,870
Expenses$663,624
Net Income-$39,754
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,773
Liabilities
$27,347
Net assets
-$11,574
Revenue
$623,870
Expenses
$663,624
Net income
-$39,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.16$0.27$0.12$6.24$6.64$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$7.34$7.16$0.18
2017Summary only. Only limited summary data is available for this year.$0.17$0.12$0.06$6.24$6.39$0.15
2016Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$6.38$6.96$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$6.12$6.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.59$4.29$0.31
2013Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$5.30$5.15$0.14
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$459,469
Mission and Program Overview

Mission

Provide child care services to the community, serving preschool children from 1-5 yrs of age and school age children 6-12 yrs old. The mission is to develop a child's social, emotional,physical,intellectual and creative skillsin a Christian and nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,454$59,130▲ $44,676
Cash and Non-Interest-Bearing Accounts$16,588$50,227▲ $33,639
Accounts Receivable$5,794$7,313▲ $1,519
Total Assets$24,228$59,386▲ $35,158
Other Assets Total$1,846$1,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,774$256▼ $9,518
Total Liabilities$9,774$256▼ $9,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,454$59,130▲ $44,676
Total Liabilities and Net Assets / Fund Balance$24,228$59,386▲ $35,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,846--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veola WalkerDirectorFT$32,537$32,537

Board Members and Trustees

NameTitle
Karl MccrayCEO
Venus StevensCFO
Michelle BoldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,469
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,098
Other Expenses$178,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,825--$159,825
Payroll Taxes$54,112--$54,112
Fees for Services Management$46,255--$46,255
Occupancy$45,000--$45,000
Current Officers, Directors, Trustees, and Key Employees$32,537--$32,537
Fees for Services Other$8,799--$8,799
Fees for Services Accounting$8,140--$8,140
Office Expenses$5,532--$5,532
Other Expenses$3,760--$3,760
Other Employee Benefits$3,624--$3,624
Fees for Services Legal$660--$660
Total Functional Expenses$428,933$0$0$428,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Saint Philip Child Development Center director reviews the 990 along with the outside CPA firm to ensure all information is stated and reported accurately.”

Governing documents etc available to public Part VI line 19

“Saint Philip Child Development Center financial documents are held confidentially. The documents are not available to the public unless the Board of Directors approves the information to be released upon request.”

Filing and Contact Details

Filer

Filer Name
St Philip Child Development Center Inc
EIN
58-1393138
Address
240 Candler Road, Atlanta, GA 30317

Signing Officer

Name
Veola Walker
Title
Director
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veola Walker
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Barksdale Tax & Financial Serv LLC
Address
2256 Northlake Pkwy Suite 306, Tucker, GA 30084
Preparer
Barksdale Tax Financial Services
Phone
7709349969
Raw XML Appendix298 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum07709349969
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barksdale Tax Financial Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T17:26:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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