Civic Intelligence

Cartersville Child Care Inc

EIN 58-2056269 • 501(c)3 • Cartersville, GA

Profile

Provides State licensed child care. Structured programs offered for Language, Communications, and Muscle deveelopment through group activities. Children are taught in a Christian learning environment.

325 Old Mill RoadCartersville, GA 30121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-70%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,442

Down $26,424 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$11,442

Down $26,424 (-70%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$956,973

Up $11,072 (+1.2%) from 2018

Expenses

Up

$983,397

Up $35,563 (+3.8%) from 2018

Net Income

Down

-$26,424

Down $24,491 (-1267%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $65,847Liabilities 2011: $108,541Net Assets 2011: -$42,6942011Assets 2012: $122,600Liabilities 2012: $193,901Net Assets 2012: -$71,3012012Assets 2013: $121,822Liabilities 2013: $180,106Net Assets 2013: -$58,2842013Assets 2014: $81,344Liabilities 2014: $115,301Net Assets 2014: -$33,9572014Assets 2015: $146,580Liabilities 2015: $179,769Net Assets 2015: -$33,1892015Assets 2016: $51,747Liabilities 2016: $66,685Net Assets 2016: -$14,9382016Assets 2017: $39,799Liabilities 2017: $0Net Assets 2017: $39,7992017Assets 2018: $37,866Liabilities 2018: $0Net Assets 2018: $37,8662018Assets 2019: $11,442Liabilities 2019: $0Net Assets 2019: $11,4422019

Highlighted filing

2019

Assets$11,442
Liabilities$0
Net Assets$11,442
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $707,274Expenses 2011: $733,057Net Income 2011: -$25,7832011Revenue 2012: $710,149Expenses 2012: $738,756Net Income 2012: -$28,6072012Revenue 2013: $792,556Expenses 2013: $779,539Net Income 2013: $13,0172013Revenue 2014: $779,519Expenses 2014: $755,192Net Income 2014: $24,3272014Revenue 2015: $791,322Expenses 2015: $790,554Net Income 2015: $7682015Revenue 2016: $896,596Expenses 2016: $878,345Net Income 2016: $18,2512016Revenue 2017: $917,073Expenses 2017: $862,336Net Income 2017: $54,7372017Revenue 2018: $945,901Expenses 2018: $947,834Net Income 2018: -$1,9332018Revenue 2019: $956,973Expenses 2019: $983,397Net Income 2019: -$26,4242019

Highlighted filing

2019

Revenue$956,973
Expenses$983,397
Net Income-$26,424
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,442
Liabilities
$0
Net assets
$11,442
Revenue
$956,973
Expenses
$983,397
Net income
-$26,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$9.57$9.83$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$9.46$9.48$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$9.17$8.62$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$8.97$8.78$0.18
2015Summary only. Only limited summary data is available for this year.$1.47$1.80$0.33$7.91$7.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$1.15$0.34$7.80$7.55$0.24
2013Summary only. Only limited summary data is available for this year.$1.22$1.80$0.58$7.93$7.80$0.13
2012Summary only. Only limited summary data is available for this year.$1.23$1.94$0.71$7.10$7.39$0.29
2011Summary only. Only limited summary data is available for this year.$0.66$1.09$0.43$7.07$7.33$0.26
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$917,073
Mission and Program Overview

Mission

Provides state licensed child care.

Provides state licensed child care. Structured programs offered for language, communications, and muscle development through group activities. Children are taught in a Christian learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,337$19,988▲ $7,651
Land, Buildings, and Equipment, Net$24,550$19,811▼ $4,739
Accounts Receivable$14,860--
Total Assets$51,747$39,799▼ $11,948
Liabilities
Other Liabilities$61,681--
Accounts Payable and Accrued Expenses$5,004--
Total Liabilities$66,685$0▼ $66,685
Net Assets / Fund Balance
Unrestricted Net Assets$-14,938$39,799▲ $54,737
Total Net Assets Fund Balance$-14,938$39,799▲ $54,737
Total Liabilities and Net Assets / Fund Balance$51,747$39,799▼ $11,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,787$106,452$114,239
Leasehold Improvements$12,024$23,728$35,752
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia NunnGeneral ManagerFT$40,000$40,000

Board Members and Trustees

NameTitle
Clay StewartOfficer
Daniel DeemsOfficer
Gary LeemanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,295
Program Service Revenue
$879,769
Investment Income
$9
Other Revenue
$0
All Other Contributions
$37,295
Change in Net Assets
$54,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,734
Other Expenses$205,602
Total Fundraising Expense$5,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,188$0$0$574,188
Other Expenses$0$92,291$0$92,291
Occupancy$70,164$0$0$70,164
Payroll Taxes$43,548$0$0$43,548
Other Employee Benefits$38,998$0$0$38,998
Office Expenses$0$9,903$0$9,903
All Other Expenses$5,576$0$0$5,576
Advertising$0$1,250$0$1,250
Travel$0$302$0$302
Total Functional Expenses$732,474$124,350$5,512$862,336
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax-
SSO Withholding-
Loan CCOG-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cartersville Child Care Inc
EIN
58-2056269
Phone
7703826144
Address
325 OLD MILL ROAD, CARTERSVILLE, GA 30121

Signing Officer

Name
Daniel Deems
Title
Officer
Phone
7703826144
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Deems
Formed
1993
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
10

Preparer

Firm
Steve Farris PC
Address
8510 Hospital Drive, Douglasville, GA 30134
Preparer
Stephen Farris CPA
Phone
7709422214
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is available for review but review is not required”

Pt VI, Line 19

“The organization does not make such documents available to the general public.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is available for review but review is not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not make such documents available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051747
IRS990/TotalAssetsEOYAmt039799
IRS990/TotalAssetsGrp/BOYAmt051747
IRS990/TotalAssetsGrp/EOYAmt039799
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IRS990/TotalContributionsAmt037295
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066685
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt066685
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039799
IRS990/TotalProgramServiceExpensesAmt0732474
IRS990/TotalProgramServiceRevenueAmt0879769
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917073
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0302
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 E Church St
IRS990/USAddress/CityNm0Cartersville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703826144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTERSVILLE CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0582056269
ReturnHeader/Filer/PhoneNum07703826144
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 OLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0241BCC60ADCB8EA72464A08CACE4E5BA4A842BEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241BCC60ADCB8EA72464A08CACE4E5BA4A842BEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.67.10
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:57:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Farris PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08510 Hospital Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030134
ReturnHeader/PreparerPersonGrp/PhoneNum07709422214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FARRIS CPA
ReturnHeader/ReturnTs02018-07-03T05:57:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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