Civic Intelligence

Jud C Hickey Center for Alzheimers

990 • Fiscal year 2016 • EIN 58-1641777

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,727,285

Up $183,349 (+12%) from 2015

Net Assets

Up

$1,717,642

Up $192,090 (+13%) from 2015

Liabilities

Down

$9,643

Down $8,741 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$610,084

Up $26,451 (+4.5%) from 2015

Expenses

Up

$417,994

Up $9,296 (+2.3%) from 2015

Net Income

Up

$192,090

Up $17,155 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$1,727,285
Liabilities$9,643
Net Assets$1,717,642
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$610,084
Expenses$417,994
Net Income$192,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$610,084
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$1,119,849$1,215,672▲ $95,823
Investments in Publicly Traded Securities$227,441$287,343▲ $59,902
Land, Buildings, and Equipment, Net$149,498$136,828▼ $12,670
Accounts Receivable$28,747$68,927▲ $40,180
Pledges and Grants Receivable$15,011$12,960▼ $2,051
Prepaid Expenses and Deferred Charges$3,390$5,555▲ $2,165
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$1,543,936$1,727,285▲ $183,349
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,384$9,643▼ $8,741
Total Liabilities$18,384$9,643▼ $8,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,402$1,714,842▲ $213,440
Temporarily Rstr Net Assets$24,150$2,800▼ $21,350
Total Net Assets Fund Balance$1,525,552$1,717,642▲ $192,090
Total Liabilities and Net Assets / Fund Balance$1,543,936$1,727,285▲ $183,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,828$212,012-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan K GriffinPresident
KELLEY SMITH O'QUINNVice President
Cynthia JenningsExecutive Director
Judy BadgerSecretary
Brenda CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,863
Program Service Revenue
$174,021
Investment Income
$19,200
Other Revenue
$0
All Other Contributions
$297,571
Change in Net Assets
$192,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,960
Other Expenses$116,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,470$75,490-$301,960
Depreciation Depletion$13,726$2,330-$16,056
Occupancy$10,309--$10,309
Fees for Services Accounting$9,600--$9,600
Insurance$1,688$7,551-$9,239
All Other Expenses$6,587--$6,587
Other Expenses$5,293$8,333-$5,293
Travel$4,681--$4,681
Office Expenses-$2,988-$2,988
Advertising$2,351--$2,351
Total Functional Expenses$321,302$96,692$0$417,994
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

Filer Name
Jud C Hickey Center for Alzheimers Care
EIN
58-1641777
Phone
7067385039
Address
1901 CENTRAL AVENUE, AUGUSTA, GA 30904

Signing Officer

Name
Brenda Carroll
Title
Treasurer
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baird & Company CPAs LLC
Address
4210 Columbia Rd Bldg 10, Augusta, GA 30907
Preparer
Brenda F Carroll
Phone
7068559500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01764701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03957
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0968639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03957
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IRS990ScheduleA/InvestmentIncomePYPct00.01620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455761
IRS990ScheduleA/Total509Grp/TotalAmt02733340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02783289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136828
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/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01543936
IRS990/TotalAssetsGrp/EOYAmt01727285
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IRS990/TotalContributionsAmt0416863
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417994
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09643
IRS990/TotalLiabilitiesGrp/BOYAmt018384
IRS990/TotalLiabilitiesGrp/EOYAmt09643
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717642
IRS990/TotalProgramServiceExpensesAmt0321302
IRS990/TotalProgramServiceRevenueAmt0174021
IRS990/TotalRevenueGrp/ExclusionAmt014229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610084
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727285
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04681
IRS990/TravelGrp/TotalAmt04681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01501402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01714842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.JUDCHICKEYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUD C HICKEY CENTER FOR ALZHEIMERS CARE
ReturnHeader/Filer/BusinessNameControlTxt0JUDC
ReturnHeader/Filer/EIN0581641777
ReturnHeader/Filer/PhoneNum07067385039
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,285
Liabilities
$9,643
Net assets
$1,717,642
Revenue
$610,084
Expenses
$417,994
Net income
$192,090
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