Civic Intelligence

Jud C Hickey Center for Alzheimers

990 • Fiscal year 2014 • EIN 58-1641777

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.JUDCHICKEYCENTER.ORG
1901 Central AvenueAugusta, GA 30904

(706) 738-5039

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$23,093

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,369,082

Up $235,512 (+21%) from 2013

Net Assets

Up

$1,350,617

Up $231,463 (+21%) from 2013

Liabilities

Up

$18,465

Up $4,049 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$626,289

Up $107,641 (+21%) from 2013

Expenses

Up

$394,826

Up $43,868 (+12%) from 2013

Net Income

Up

$231,463

Up $63,773 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2012: $957,505Liabilities 2012: $11,459Net Assets 2012: $946,0462012Assets 2013: $1,133,570Liabilities 2013: $14,416Net Assets 2013: $1,119,1542013Assets 2014: $1,369,082Liabilities 2014: $18,465Net Assets 2014: $1,350,6172014Assets 2015: $1,543,936Liabilities 2015: $18,384Net Assets 2015: $1,525,5522015Assets 2016: $1,727,285Liabilities 2016: $9,643Net Assets 2016: $1,717,6422016Assets 2017: $1,828,109Liabilities 2017: $16,591Net Assets 2017: $1,811,5182017Assets 2018: $1,899,082Liabilities 2018: $18,488Net Assets 2018: $1,880,5942018Assets 2019: $2,907,566Liabilities 2019: $14,204Net Assets 2019: $2,893,3622019Assets 2020: $3,562,927Liabilities 2020: $81,827Net Assets 2020: $3,481,1002020Assets 2021: $6,242,271Liabilities 2021: $109,286Net Assets 2021: $6,132,9852021Assets 2022: $6,980,586Liabilities 2022: $19,387Net Assets 2022: $6,961,1992022Assets 2023: $8,914,267Liabilities 2023: $313,140Net Assets 2023: $8,601,1272023Assets 2024: $10,873,998Liabilities 2024: $1,077,970Net Assets 2024: $9,796,0282024

Highlighted filing

2014

Assets$1,369,082
Liabilities$18,465
Net Assets$1,350,617
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $334,0022012Revenue 2013: $518,648Expenses 2013: $350,958Net Income 2013: $167,6902013Revenue 2014: $626,289Expenses 2014: $394,826Net Income 2014: $231,4632014Revenue 2015: $583,633Expenses 2015: $408,698Net Income 2015: $174,9352015Revenue 2016: $610,084Expenses 2016: $417,994Net Income 2016: $192,0902016Revenue 2017: $545,703Expenses 2017: $451,828Net Income 2017: $93,8752017Revenue 2018: $555,992Expenses 2018: $486,916Net Income 2018: $69,0762018Revenue 2019: $1,572,314Expenses 2019: $559,546Net Income 2019: $1,012,7682019Revenue 2020: $1,212,715Expenses 2020: $624,977Net Income 2020: $587,7382020Revenue 2021: $2,833,297Expenses 2021: $430,525Net Income 2021: $2,402,7722021Revenue 2022: $1,363,088Expenses 2022: $510,853Net Income 2022: $852,2352022Revenue 2023: $2,267,298Expenses 2023: $637,378Net Income 2023: $1,629,9202023Revenue 2024: $1,934,033Expenses 2024: $764,269Net Income 2024: $1,169,7642024

Highlighted filing

2014

Revenue$626,289
Expenses$394,826
Net Income$231,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$626,289
Mission and Program Overview

Mission

The jud c. Hickey center for alzheimers care's mission is to provide life-changing programs with a dignified approach focused on living with alzheimer's or a related dementia.

Day Care/Respite Care Services for Alzheimer Clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,953$928,581▲ $228,628
Investments in Publicly Traded Securities$207,986$233,517▲ $25,531
Land, Buildings, and Equipment, Net$166,281$160,426▼ $5,855
Accounts Receivable$19,441$29,710▲ $10,269
Pledges and Grants Receivable$36,823$13,544▼ $23,279
Prepaid Expenses and Deferred Charges$3,086$3,304▲ $218
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,133,570$1,369,082▲ $235,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,416$18,465▲ $4,049
Total Liabilities$14,416$18,465▲ $4,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,527$1,324,455▲ $231,928
Temporarily Rstr Net Assets$26,627$26,162▼ $465
Total Net Assets Fund Balance$1,119,154$1,350,617▲ $231,463
Total Liabilities and Net Assets / Fund Balance$1,133,570$1,369,082▲ $235,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,426$183,805-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy CalfeeExecutive DirectorFT$23,093$23,093
Cynthia JenningsExecutive DirectorFT$13,380$13,380

Board Members and Trustees

NameTitle
Jan WigginsPresident
Marshall VannVice President
Judy AvrettSecretary
Cammie HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,720
Program Service Revenue
$226,841
Investment Income
$28,728
Other Revenue
$0
All Other Contributions
$253,566
Change in Net Assets
$231,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,241
Other Expenses$107,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,431$35,337-$250,768
Current Officers, Directors, Trustees, and Key Employees-$36,473-$36,473
All Other Expenses$14,465$1,976-$16,441
Depreciation Depletion$12,771$2,315-$15,086
Occupancy$9,129--$9,129
Insurance$1,688$7,438-$9,126
Other Expenses$7,327--$7,327
Fees for Services Accounting$6,400--$6,400
Advertising$2,516--$2,516
Travel$877--$877
Total Functional Expenses$311,287$83,539$0$394,826
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by finance committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is recommended by Finance Committee and approved by full Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is recommended by Finance Committee and approved by full Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-1641777
Phone
7067385039

Signing Officer

Name
Cynthia Jennings
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
17

Preparer

Preparer
Brenda F Carroll
Phone
7068559500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407186
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011782
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226841
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0896393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036976
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01590
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.98410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315849
IRS990ScheduleA/Total509Grp/TotalAmt02303579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0344231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is recommended by Finance Committee and approved by full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is recommended by Finance Committee and approved by full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01133570
IRS990/TotalAssetsGrp/EOYAmt01369082
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IRS990/TotalContributionsAmt0370720
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394826
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018465
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IRS990/TotalLiabilitiesGrp/EOYAmt018465
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350617
IRS990/TotalProgramServiceExpensesAmt0311287
IRS990/TotalProgramServiceRevenueAmt0226841
IRS990/TotalReportableCompFromOrgAmt036473
IRS990/TotalRevenueGrp/ExclusionAmt011728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0877
IRS990/TravelGrp/TotalAmt0877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01092527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01324455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.JUDCHICKEYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUD C HICKEY CENTER FOR ALZHEIMERS CARE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,082
Liabilities
$18,465
Net assets
$1,350,617
Revenue
$626,289
Expenses
$394,826
Net income
$231,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.08$9.80$1.93$0.76$1.17
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.31$8.60$2.27$0.64$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.96$1.36$0.51$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.11$6.13$2.83$0.43$2.40
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.21$0.62$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$1.57$0.56$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.55$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.61$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.58$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.63$0.39$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.52$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.33