Civic Intelligence

Georgia Industrial Children'S Home Foundation Inc

990 • Fiscal year 2014 • EIN 58-1846222

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.GICH.ORG
P O Box 2807731221

(478) 474-8220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,668,775

Up $182,853 (+7.4%) from 2013

Net Assets

Up

$2,668,775

Up $182,853 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$165,579

Up $119,972 (+263%) from 2013

Expenses

Up

$78,165

Up $20,643 (+36%) from 2013

Net Income

Up

$87,414

Up $99,329 (+834%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,504,762Liabilities 2011: $0Net Assets 2011: $2,504,7622011Assets 2012: $2,408,369Liabilities 2012: $0Net Assets 2012: $2,408,3692012Assets 2013: $2,485,922Liabilities 2013: $0Net Assets 2013: $2,485,9222013Assets 2014: $2,668,775Liabilities 2014: $0Net Assets 2014: $2,668,7752014Assets 2015: $2,584,338Liabilities 2015: $0Net Assets 2015: $2,584,3382015Assets 2016: $2,422,588Liabilities 2016: $0Net Assets 2016: $2,422,5882016Assets 2017: $2,526,318Liabilities 2017: $0Net Assets 2017: $2,526,3182017Assets 2018: $2,542,271Liabilities 2018: $0Net Assets 2018: $2,542,2712018Assets 2019: $2,592,116Liabilities 2019: $0Net Assets 2019: $2,592,1162019Assets 2020: $2,601,912Liabilities 2020: $0Net Assets 2020: $2,601,9122020Assets 2021: $3,174,629Liabilities 2021: $0Net Assets 2021: $3,174,6292021Assets 2022: $2,743,452Liabilities 2022: $0Net Assets 2022: $2,743,4522022Assets 2023: $4,139,832Liabilities 2023: $0Net Assets 2023: $4,139,8322023Assets 2024: $4,494,812Liabilities 2024: $0Net Assets 2024: $4,494,8122024

Highlighted filing

2014

Assets$2,668,775
Liabilities$0
Net Assets$2,668,775
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,289Expenses 2011: $118,561Net Income 2011: $43,7282011Revenue 2012: $98,938Expenses 2012: $96,539Net Income 2012: $2,3992012Revenue 2013: $45,607Expenses 2013: $57,522Net Income 2013: -$11,9152013Revenue 2014: $165,579Expenses 2014: $78,165Net Income 2014: $87,4142014Revenue 2015: $148,353Expenses 2015: $100,222Net Income 2015: $48,1312015Revenue 2016: $52,930Expenses 2016: $76,308Net Income 2016: -$23,3782016Revenue 2017: $213,573Expenses 2017: $213,490Net Income 2017: $832017Revenue 2018: $108,539Expenses 2018: $160,602Net Income 2018: -$52,0632018Revenue 2019: $117,481Expenses 2019: $66,963Net Income 2019: $50,5182019Revenue 2020: $124,697Expenses 2020: $83,622Net Income 2020: $41,0752020Revenue 2021: $76,184Expenses 2021: $44,312Net Income 2021: $31,8722021Revenue 2022: $182,194Expenses 2022: $68,976Net Income 2022: $113,2182022Revenue 2023: $295,936Expenses 2023: $56,694Net Income 2023: $239,2422023Revenue 2024: $165,495Expenses 2024: $78,414Net Income 2024: $87,0812024

Highlighted filing

2014

Revenue$165,579
Expenses$78,165
Net Income$87,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$176,619
Mission and Program Overview

Mission

To provide financial support to the Georgia Industrial Children's Home (a campus of Twin Cedars Youth and Family Services, Inc.)

To provide financial support to the georgia industrial children's home (a campus of twin cedars youth and family services, inc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,420$462,656▲ $169,236
Land, Buildings, and Equipment, Net$351,008$335,989▼ $15,019
Cash and Non-Interest-Bearing Accounts$108,648$65,395▼ $43,253
Total Assets$2,485,921$2,668,775▲ $182,854
Other Assets Total$1,732,845$1,804,735▲ $71,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,485,921$2,668,775▲ $182,854
Total Net Assets Fund Balance$2,485,921$2,668,775▲ $182,854
Total Liabilities and Net Assets / Fund Balance$2,485,921$2,668,775▲ $182,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,654$1,379,593$1,707,247
Land$8,335-$8,335
Other Assets Org$1,804,735--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Louis AbbottChairman
Mark WatsonVice - Chair
Betty LhotkaBoard Member
Greg TapleyBoard Member
James MooreBoard Member
Jean FallisBoard Member
Joanna WatsonBoard Member
Kedrick HartfieldBoard Member
King KemperBoard Member
Larry KemperBoard Member
Mike KetterbaughBoard Member
Phil BrownBoard Member
Steve FarrBoard Member
Kyra OsmusSecretary
Derry BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,347
Program Service Revenue
$0
Investment Income
$36,436
Other Revenue
$-1,204
All Other Contributions
$130,347
Change in Net Assets
$87,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,264$3,755-$15,019
Insurance$3,541$1,180-$4,721
Fees for Services Accounting-$3,675-$3,675
Fees for Service Investment Mgmnt Fees-$2,484-$2,484
Fees for Services Legal-$2,369-$2,369
All Other Expenses-$436-$436
Other Expenses$3,000$300-$300
Total Functional Expenses$60,505$17,660$0$78,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,040
Fundraising Gross Income$9,836
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

“A review of the 990 is performed by the president of the organization prior to being filed.”

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

“Top management positions are nonpaying and are performed on a volunteer basis.”

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

“Officers and key employee positions are nonpaying and are performed on a volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1846222
Phone
4784748220

Signing Officer

Name
Louis Abbott
Title
Chairman
Phone
4784748220
Signed
2015-05-04

Organization Details

Principal Officer
Louis Abbott
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
James F Braswell CPA
Phone
4784718488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in beneficial interest - perpetual trusts 71,889 unrealized gain on investments 23,551”

Raw XML Appendix397 raw XML fields

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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581413499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TWIN CEDARS YOUTH AND FAMILY SERVICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20TWIN CEDARS YOUTH AND FAMILY SERVICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt042700
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01379593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707247
IRS990ScheduleD/LandGrp/BookValueAmt08335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01804735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - PERPETUAL TR.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01804735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE 990 IS PERFORMED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP MANAGEMENT POSITIONS ARE NONPAYING AND ARE PERFORMED ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND KEY EMPLOYEE POSITIONS ARE NONPAYING AND ARE PERFORMED ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN BENEFICIAL INTEREST - PERPETUAL TRUSTS 71,889 UNREALIZED GAIN ON INVESTMENTS 23,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02485921
IRS990/TotalAssetsEOYAmt02668775
IRS990/TotalAssetsGrp/BOYAmt02485921
IRS990/TotalAssetsGrp/EOYAmt02668775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060505
IRS990/TotalFunctionalExpensesGrp/TotalAmt078165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02485921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02668775
IRS990/TotalProgramServiceExpensesAmt060505
IRS990/TotalRevenueGrp/ExclusionAmt036436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02668775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02485921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02668775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 28077
IRS990/USAddress/City0MACON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031221
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GICH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04784748220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGIA INDUSTRIAL CHILDREN'S HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581846222
ReturnHeader/Filer/PhoneNum04784748220
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 28077
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582216536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAMB & BRASWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104120 ARKWRIGHT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312101707
ReturnHeader/PreparerPersonGrp/PhoneNum04784718488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BRASWELL CPA
ReturnHeader/ReturnTs02015-05-05T13:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,668,775
Liabilities
$0
Net assets
$2,668,775
Revenue
$165,579
Expenses
$78,165
Net income
$87,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.17$0.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.30$0.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.18$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.08$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.05$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.17$0.08$0.09
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.16$0.12$0.04