Civic Intelligence

St Philip Child Development Center Inc

990 • Fiscal year 2019 • EIN 58-1393138

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profile
240 Candler RoadAtlanta, GA 30317

(404) 371-0777

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

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

Liabilities / Revenue

55th percentile

0.04x

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

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$15,773

Flat from 2019

Net Assets

Flat

-$11,574

Flat from 2019

Liabilities

Flat

$27,347

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Flat

$623,870

Flat from 2019

Expenses

Flat

$663,624

Flat from 2019

Net Income

Flat

-$39,754

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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: -$11,5742019Assets 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 Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$39,7542019Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$623,870
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 childs social, emotional,physical,intellectual and creative skillsin a Christian and nuturing environment.

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 childs social, emotional, physical, intellectual and creative skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,001$8,720▼ $281
Cash and Non-Interest-Bearing Accounts$20,752$4,500▼ $16,252
Accounts Receivable$2,553$2,553→ $0
Total Assets$32,306$15,773▼ $16,533
Liabilities
Accounts Payable and Accrued Expenses$4,128$27,347▲ $23,219
Total Liabilities$4,128$27,347▲ $23,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,178$-11,574▼ $39,752
Total Net Assets Fund Balance$28,178$-11,574▼ $39,752
Total Liabilities and Net Assets / Fund Balance$32,306$15,773▼ $16,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,720$16,115$24,835
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karl MccrayCEO
Venus StevensCFO
Michele BouldinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,325
Other Expenses$315,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,265--$310,265
Other Expenses$103,248--$103,248
Fees for Services Management$78,959--$78,959
Occupancy$75,000--$75,000
Payroll Taxes$37,703--$37,703
Office Expenses$12,183--$12,183
All Other Expenses$6,946--$6,946
Fees for Services Accounting$5,412--$5,412
Depreciation Depletion$4,090--$4,090
Other Employee Benefits$357--$357
Total Functional Expenses$663,624$0$0$663,624
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 cfo reviews the 990, along with the outside cpa firm to ensure that all informaiton is stated and reported accurately”

Governing documents etc available to public Part VI line 19

“The saint philip child development centers financial documents are held confidentially. The documents are not available to the public unless the board of directors approve the information 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
Venus Stevens
Title
CFO
Phone
4043710777
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
27

Preparer

Firm
SPD CPAs
Address
4121 Clarksville Pike, Nashville, TN 37218
Preparer
Angelita Dobbs CPA
Phone
6158913012
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAINT PHILIP CHILD DEVELOPMENT CENTER CFO REVIEWS THE 990, ALONG WITH THE OUTSIDE CPA FIRM TO ENSURE THAT ALL INFORMAITON IS STATED AND REPORTED ACCURATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SAINT PHILIP CHILD DEVELOPMENT CENTERS FINANCIAL DOCUMENTS ARE HELD CONFIDENTIALLY. THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS THE BOARD OF DIRECTORS APPROVE THE INFORMATION BE RELEASED UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing 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
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.27$0.12$6.24$6.64$0.40
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