Civic Intelligence

Childkind Inc.

990 • Fiscal year 2021 • EIN 58-1800382

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.CHILDKIND.ORG
1990 Lakeside Parkway Suite 350Tucker, GA 30084

(404) 248-1980

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$548,950

Down $32,754 (-5.6%) from 2020

Net Assets

Down

$364,320

Down $31,009 (-7.8%) from 2020

Liabilities

Down

$184,630

Down $1,745 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$3,322,766

Down $203,737 (-5.8%) from 2020

Expenses

Down

$3,353,775

Down $40,815 (-1.2%) from 2020

Net Income

Down

-$31,009

Down $162,922 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,401Liabilities 2010: $200,043Net Assets 2010: $1,020,3582010Assets 2011: $1,183,101Liabilities 2011: $237,501Net Assets 2011: $945,6002011Assets 2012: $1,113,923Liabilities 2012: $198,587Net Assets 2012: $915,3362012Assets 2013: $885,825Liabilities 2013: $208,550Net Assets 2013: $677,2752013Assets 2014: $1,095,924Liabilities 2014: $204,373Net Assets 2014: $891,5512014Assets 2015: $816,906Liabilities 2015: $181,818Net Assets 2015: $635,0882015Assets 2016: $538,069Liabilities 2016: $222,789Net Assets 2016: $315,2802016Assets 2017: $506,904Liabilities 2017: $274,165Net Assets 2017: $232,7392017Assets 2018: $414,557Liabilities 2018: $187,734Net Assets 2018: $226,8232018Assets 2019: $460,084Liabilities 2019: $196,668Net Assets 2019: $263,4162019Assets 2020: $581,704Liabilities 2020: $186,375Net Assets 2020: $395,3292020Assets 2021: $548,950Liabilities 2021: $184,630Net Assets 2021: $364,3202021Assets 2022: $740,731Liabilities 2022: $290,518Net Assets 2022: $450,2132022Assets 2023: $1,046,559Liabilities 2023: $365,485Net Assets 2023: $681,0742023Assets 2024: $1,305,524Liabilities 2024: $344,779Net Assets 2024: $960,7452024

Highlighted filing

2021

Assets$548,950
Liabilities$184,630
Net Assets$364,320
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,984,4122010Expenses 2011: $3,413,5472011Expenses 2012: $3,731,4942012Revenue 2013: $3,608,802Expenses 2013: $3,846,863Net Income 2013: -$238,0612013Revenue 2014: $3,980,289Expenses 2014: $3,766,013Net Income 2014: $214,2762014Revenue 2015: $3,888,377Expenses 2015: $4,144,840Net Income 2015: -$256,4632015Revenue 2016: $3,990,170Expenses 2016: $4,309,978Net Income 2016: -$319,8082016Revenue 2017: $4,079,121Expenses 2017: $4,161,662Net Income 2017: -$82,5412017Revenue 2018: $3,656,371Expenses 2018: $3,662,287Net Income 2018: -$5,9162018Revenue 2019: $3,558,660Expenses 2019: $3,522,067Net Income 2019: $36,5932019Revenue 2020: $3,526,503Expenses 2020: $3,394,590Net Income 2020: $131,9132020Revenue 2021: $3,322,766Expenses 2021: $3,353,775Net Income 2021: -$31,0092021Revenue 2022: $3,712,353Expenses 2022: $3,625,898Net Income 2022: $86,4552022Revenue 2023: $4,482,607Expenses 2023: $4,251,746Net Income 2023: $230,8612023Revenue 2024: $4,939,972Expenses 2024: $4,660,301Net Income 2024: $279,6712024

Highlighted filing

2021

Revenue$3,322,766
Expenses$3,353,775
Net Income-$31,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,322,766
Mission and Program Overview

Mission

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs.

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs. The organization's mission is to empower families caring for children with special healthcare and developmental needs, promoting safe, stable and nurturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$316,275$299,467▼ $16,808
Investments in Publicly Traded Securities$1,123$166,293▲ $165,170
Savings and Temporary Cash Investments$223,456$46,577▼ $176,879
Prepaid Expenses and Deferred Charges$30,597$28,257▼ $2,340
Land, Buildings, and Equipment, Net$2,553$7,944▲ $5,391
Cash and Non-Interest-Bearing Accounts$7,700$412▼ $7,288
Total Assets$581,704$548,950▼ $32,754
Liabilities
Accounts Payable and Accrued Expenses$158,685$164,590▲ $5,905
Deferred Revenue$27,690$20,040▼ $7,650
Total Liabilities$186,375$184,630▼ $1,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,329$364,320▼ $31,009
Total Net Assets Fund Balance$395,329$364,320▼ $31,009
Total Liabilities and Net Assets / Fund Balance$581,704$548,950▼ $32,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,483$60,483
Equipment$7,944$39,791$47,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl LehmanPresident/CEOFT$123,344$8,281$131,625
Trisha ClymoreDirector Admin./asst. Sec.FT$85,793$8,124$93,917

Board Members and Trustees

NameTitle
Quintina RobinsonChair
Cindy DesaDirector
Dacia GreenDirector
Kate BradyDirector
Kate GardesDirector
Polly MckinneyDirector
Sheila IsbellDirector
Fozia Khan EskewSecretary
Stuart RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,291,591
Program Service Revenue
$0
Investment Income
$1,175
Other Revenue
$30,000
All Other Contributions
$25,725
Change in Net Assets
$-31,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,322,766
Total Revenue per Form 990
$3,322,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,998,229
Salaries, Compensation, and Employee Benefits$1,355,546
Total Fundraising Expense$21,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,472$59,168$14,908$853,548
Other Employee Benefits$168,199$44,507-$212,706
Current Officers, Directors, Trustees, and Key Employees$209,137--$209,137
Occupancy$120,685$10,363$2,645$133,693
Payroll Taxes$75,629$4,526-$80,155
Insurance$38,078$9,520-$47,598
Office Expenses$37,584$1,415$517$39,516
Fees for Services Other$18,308$1,716$400$20,424
All Other Expenses$14,969$573$625$16,167
Other Expenses$9,892$115$2,704$12,711
Depreciation Depletion$2,609$514-$3,123
Total Functional Expenses$3,195,354$136,462$21,959$3,353,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,353,775
Total Expenses per Audited Statements$3,353,775
Total Expenses per Form 990$3,353,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“A draft of the current year form 990 is emailed to the board prior to filing with the irs. The board has two weeks to review and ask any questions related to the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“A performance quality improvement plan is done quarterly for all components of the organization's policies and programs.”

Form 990, Part VI, Section B, Line 15

“The board conducts the annual review of the president/ceo and determines compensation. The president/ceo conducts the annual review of all directors. Compensation is decided by management team at the beginning of the year. For the president, the board of directors approves the compensation; for key employees the president approves the compensation. The total compensation for all employees is approved by the board of directors in the annual budget. Compensation amounts are based on independent, comparative analysis from similar agencies. All compensation reviews are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written/verbal request.”

Filing and Contact Details

Filer

Filer Name
Childkind Inc
EIN
58-1800382
Phone
4042481980
Address
1990 LAKESIDE PARKWAY SUITE 350, TUCKER, GA 30084

Signing Officer

Name
Karl D Lehman
Title
President and CEO
Phone
4042481980
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl D Lehman
Formed
1988
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
24

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 and 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OfficerMailingAddressInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212706
IRS990/OtherExpensesGrp/Desc0FOSTERCARE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/FundraisingAmt22704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3115
IRS990/OtherExpensesGrp/ProgramServicesAmt01692925
IRS990/OtherExpensesGrp/ProgramServicesAmt115833
IRS990/OtherExpensesGrp/ProgramServicesAmt212034
IRS990/OtherExpensesGrp/ProgramServicesAmt39892
IRS990/OtherExpensesGrp/TotalAmt01696149
IRS990/OtherExpensesGrp/TotalAmt115871
IRS990/OtherExpensesGrp/TotalAmt212977
IRS990/OtherExpensesGrp/TotalAmt312711
IRS990/OtherRevenueMiscGrp/BusinessCd0611630
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt075629
IRS990/PayrollTaxesGrp/TotalAmt080155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028257
IRS990/PrincipalOfficerNm0KARL D LEHMAN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03525220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01953978
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0131913
IRS990/PYSalariesCompEmpBnftPaidAmt01440612
IRS990/PYTotalExpensesAmt03394590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03526503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03555738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03642434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04073808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018088791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt018088791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03291591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03525220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03555738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03642434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04073808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018088791
IRS990ScheduleA/TotalSupportAmt018143421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03353775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060483
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03322766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07944
IRS990ScheduleD/TotalExpensesPerForm990Amt03353775
IRS990ScheduleD/TotalRevenuePerForm990Amt03322766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03322766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03353775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE CURRENT YEAR FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS. THE BOARD HAS TWO WEEKS TO REVIEW AND ASK ANY QUESTIONS RELATED TO THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERFORMANCE QUALITY IMPROVEMENT PLAN IS DONE QUARTERLY FOR ALL COMPONENTS OF THE ORGANIZATION'S POLICIES AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS THE ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES COMPENSATION. THE PRESIDENT/CEO CONDUCTS THE ANNUAL REVIEW OF ALL DIRECTORS. COMPENSATION IS DECIDED BY MANAGEMENT TEAM AT THE BEGINNING OF THE YEAR. FOR THE PRESIDENT, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION; FOR KEY EMPLOYEES THE PRESIDENT APPROVES THE COMPENSATION. THE TOTAL COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET. COMPENSATION AMOUNTS ARE BASED ON INDEPENDENT, COMPARATIVE ANALYSIS FROM SIMILAR AGENCIES. ALL COMPENSATION REVIEWS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN/VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581704
IRS990/TotalAssetsEOYAmt0548950
IRS990/TotalAssetsGrp/BOYAmt0581704
IRS990/TotalAssetsGrp/EOYAmt0548950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03291591
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03195354
IRS990/TotalFunctionalExpensesGrp/TotalAmt03353775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186375
IRS990/TotalLiabilitiesEOYAmt0184630
IRS990/TotalLiabilitiesGrp/BOYAmt0186375
IRS990/TotalLiabilitiesGrp/EOYAmt0184630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364320
IRS990/TotalOtherCompensationAmt016405

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,950
Liabilities
$184,630
Net assets
$364,320
Revenue
$3,322,766
Expenses
$3,353,775
Net income
-$31,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.34$0.96$4.94$4.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$4.48$4.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.71$3.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.36$3.32$3.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$3.53$3.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$3.56$3.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.23$3.66$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.23$4.08$4.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$3.99$4.31$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$3.89$4.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$3.98$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.61$3.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.92$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.98