Civic Intelligence

Jud C Hickey Center for Alzheimers

990 • Fiscal year 2019 • EIN 58-1641777

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,907,566

Up $1,008,484 (+53%) from 2018

Net Assets

Up

$2,893,362

Up $1,012,768 (+54%) from 2018

Liabilities

Down

$14,204

Down $4,284 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$1,572,314

Up $1,016,322 (+183%) from 2018

Expenses

Up

$559,546

Up $72,630 (+15%) from 2018

Net Income

Up

$1,012,768

Up $943,692 (+1366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,907,566
Liabilities$14,204
Net Assets$2,893,362
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,572,314
Expenses$559,546
Net Income$1,012,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,572,314
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 and respite services for alzheimer clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,802$1,134,571▲ $448,769
Investments in Publicly Traded Securities$1,031,017$1,077,468▲ $46,451
Pledges and Grants Receivable$18,302$517,708▲ $499,406
Land, Buildings, and Equipment, Net$118,404$100,761▼ $17,643
Accounts Receivable$19,717$46,211▲ $26,494
Prepaid Expenses and Deferred Charges$5,811$5,705▼ $106
Total Assets$1,899,082$2,907,566▲ $1,008,484
Other Assets Total$20,029$25,142▲ $5,113
Liabilities
Accounts Payable and Accrued Expenses$18,488$14,204▼ $4,284
Total Liabilities$18,488$14,204▼ $4,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,594$2,085,806▲ $205,212
Temporarily Rstr Net Assets-$807,556-
Total Net Assets Fund Balance$1,880,594$2,893,362▲ $1,012,768
Total Liabilities and Net Assets / Fund Balance$1,899,082$2,907,566▲ $1,008,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,761$215,017$315,778
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian TaylorPresident
Kim TrotterSecretary
Ben BraxtonTreasurer
KELLEY O'QUINNVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,188
Program Service Revenue
$121,423
Investment Income
$66,703
Other Revenue
$0
All Other Contributions
$1,190,984
Change in Net Assets
$1,012,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,167
Other Expenses$218,379
Total Fundraising Expense$100,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,875$85,292-$341,167
Fees for Services Other$10,191-$100,031$110,222
Office Expenses$31,714--$31,714
Depreciation Depletion$15,551$1,992-$17,543
Insurance$1,688$12,536-$14,224
Other Expenses$4,603--$4,603
Travel$2,094--$2,094
Advertising$1,821--$1,821
All Other Expenses$469--$469
Total Functional Expenses$359,695$99,820$100,031$559,546
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by board member, treasurer and executive director”

Form 990, Page 6, Part VI, Line 15A

“Compensation is recommended by finance committee and approved by full boar d of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is recommended by finance committee and approved by full boar d of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Pennington
Title
Executive Director
Phone
7067385039
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Taylor
Formed
2003
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
16

Preparer

Firm
Lawhorn CPA Group LLC
Address
4210 COLUMBIA RD STE 10, AUGUSTA, GA 30907-0442
Preparer
Brenda F Carroll
Phone
7068559500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day care and respite services for alzheimers clients”

Form 990, Part IX, Line 11G

“Professional fees 10,191 0 100,031”

Form 990, Part XI, Line 9

“REOUNDING 0”

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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/ExplanationTxt2COMPENSATION IS RECOMMENDED BY FINANCE COMMITTEE AND APPROVED BY FULL BOAR D OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0807556
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899082
IRS990/TotalAssetsEOYAmt02907566
IRS990/TotalAssetsGrp/BOYAmt01899082
IRS990/TotalAssetsGrp/EOYAmt02907566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01384188
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018488
IRS990/TotalLiabilitiesEOYAmt014204
IRS990/TotalLiabilitiesGrp/BOYAmt018488
IRS990/TotalLiabilitiesGrp/EOYAmt014204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01880594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02893362
IRS990/TotalOtherProgSrvcExpenseAmt0359695
IRS990/TotalProgramServiceExpensesAmt0359695
IRS990/TotalProgramServiceRevenueAmt0121423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01899082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02907566
IRS990/TravelGrp/ProgramServicesAmt02094
IRS990/TravelGrp/TotalAmt02094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01880594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02085806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030904
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0WWW.JUDCHICKEYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07067385039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUD C HICKEY CENTER FOR ALZHEIMERS
ReturnHeader/Filer/BusinessNameControlTxt0JUDC
ReturnHeader/Filer/EIN0581641777
ReturnHeader/Filer/PhoneNum07067385039
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 CENTRAL AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.177.190.47
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473524217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 COLUMBIA RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309070442
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA F CARROLL
ReturnHeader/ReturnTs02020-01-06T19:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,566
Liabilities
$14,204
Net assets
$2,893,362
Revenue
$1,572,314
Expenses
$559,546
Net income
$1,012,768
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