Civic Intelligence

Georgia Premier Providers

EIN 58-2184261 • 501(c)3

974 Klondike Court SE 10230094
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$331,101

Down $36,952 (-10%) from 2010

Liabilities

Down

$361,475

Down $29,075 (-7.4%) from 2010

Net Assets

Down

-$30,374

Down $7,877 (-35%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,733,938

Down $249,148 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $368,053Liabilities 2010: $390,550Net Assets 2010: -$22,4972010Assets 2011: $331,101Liabilities 2011: $361,475Net Assets 2011: -$30,3742011

Highlighted filing

2011

Assets$331,101
Liabilities$361,475
Net Assets-$30,374

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,983,0862010Expenses 2011: $3,733,9382011

Highlighted filing

2011

Revenue-
Expenses$3,733,938
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 23, 2011
Return Version
2010v3.2
Gross Receipts
$3,726,061
Filing and Contact Details

Filer

EIN
58-2184261
Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY014964
IRS990/AccountsPayableAccruedExpenses/EOY07175
IRS990/AccountsReceivable/BOY0329636
IRS990/AccountsReceivable/EOY0295348
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FOOD AND NUTRITIONAL SUPPORT FOR DAYCARE HOMES AND CENTERS THROUGH THE STATE OF GEORGIA AND THE USDA
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104171 MARIETTA STREET
IRS990/AddressPrincipalOfficerUS/City0POWDER SPRINGS
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030127
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY035996
IRS990/CashNonInterestBearing/EOY033936
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068978
IRS990/CompCurrentOfficersDirectors/Total068978
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/ManagementAndGeneral0628
IRS990/ConferencesMeetings/Total0628
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03726061
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0604
IRS990/DepreciationDepletion/Total0604
IRS990/DescribedIn501C301
IRS990/Description0GRANTS WERE COST OF FOOD FOR DAYCARE HOMES AND CENTERS
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense03300862
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FiledLieu104100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0H MBADUGHA
IRS990/Form990PartVIISectionA/NamePerson1PETER UCHE
IRS990/Form990PartVIISectionA/NamePerson2EDWARD EGBUNA
IRS990/Form990PartVIISectionA/NamePerson3LOVETTA PRATT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03726061
IRS990/Grants03726061
IRS990/GrantsAndSimilarAmntsCY03300862
IRS990/GrantsAndSimilarAmntsPriorYear03557831
IRS990/GrantsPayable/BOY0343479
IRS990/GrantsPayable/EOY0305234
IRS990/GrantsToDomesticIndividuals/ProgramServices03300862
IRS990/GrantsToDomesticIndividuals/Total03300862
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03726061
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02157
IRS990/LandBuildingsEquipmentBasis03974
IRS990/LandBuildingsEquipmentBasisNet/BOY02421
IRS990/LandBuildingsEquipmentBasisNet/EOY01817
IRS990/LoansFromOfficersDirectors/BOY023187
IRS990/LoansFromOfficersDirectors/EOY042238
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FOOD AND NUTRITIONAL SUPPORT FOR DAYCARE HOMES AND CENTERS IN GEORGIA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HUMPHREY MBADUGHA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-22497
IRS990/NetAssetsOrFundBalancesEOY0-30374
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015350
IRS990/Occupancy/Total015350
IRS990/OfficeExpenses/ManagementAndGeneral07503
IRS990/OfficeExpenses/Total07503
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0108062
IRS990/OtherExpensesCurrentYear0108856
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1EQ RENTAL/REPAIRS
IRS990/OtherExpenses/Description2PRINTING/POSTAGE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4ADMIN EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral040894
IRS990/OtherExpenses/ManagementAndGeneral12382
IRS990/OtherExpenses/ManagementAndGeneral25197
IRS990/OtherExpenses/ManagementAndGeneral311141
IRS990/OtherExpenses/ManagementAndGeneral43714
IRS990/OtherExpenses/Total040894
IRS990/OtherExpenses/Total12382
IRS990/OtherExpenses/Total25197
IRS990/OtherExpenses/Total311141
IRS990/OtherExpenses/Total43714
IRS990/OtherLiabilities/BOY08920
IRS990/OtherLiabilities/EOY06828
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0255242
IRS990/OtherSalariesAndWages/Total0255242
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear03982875
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses0-7877
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-7877
IRS990/RevenuesLessExpensesPriorYear0-211
IRS990/SalariesEtcCurrentYear0324220
IRS990/SalariesEtcPriorYear0317193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03726061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03982875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03433018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02325490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01385697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014853141
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.0000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.0000
IRS990ScheduleA/PublicSupportTotal170014853141
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03726061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03982875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03433018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02325490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01385697
IRS990ScheduleA/Total170/Total014853141
IRS990ScheduleA/TotalSupport014853141
IRS990/ScheduleBRequired00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01817
IRS990ScheduleD/Equipment/Depreciation02157
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03974
IRS990ScheduleD/ExcessOrDeficitForYear0-7877
IRS990ScheduleD/ExcessOrDeficitPerFS0-7877
IRS990ScheduleD/OtherLiabilities/Amount06828
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalExpenses03733938
IRS990ScheduleD/TotalOfAmounts06828
IRS990ScheduleD/TotalOfBookValueLandBuildings01817
IRS990ScheduleD/TotalRevenue03726061
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03726061
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0200
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0DAYCARE FOOD ASSISTANCE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue042238
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0H MBADUGHA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount042238
IRS990ScheduleL/LoanTable/PurposeOfLoan0CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue042238
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 PROVIDED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST MONITORED THROUGH COMMUNICATION WITH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2MEMVERS AND EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION APPROVED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990/ScheduleORequired00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104171 MARIETTA S
IRS990/TheBooksAreInCareOf/AddressUS/City0POWDER SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030127
IRS990/TheBooksAreInCareOf/NamePerson0HUMPHREY MBADUGHA
IRS990/TheBooksAreInCareOf/TelephoneNumber07707601911
IRS990/TotalAssets/BOY0368053
IRS990/TotalAssetsBOY0368053
IRS990/TotalAssets/EOY0331101
IRS990/TotalAssetsEOY0331101
IRS990/TotalCompGT150K00
IRS990/TotalContributions03726061
IRS990/TotalExpensesCurrentYear03733938
IRS990/TotalExpensesPriorYear03983086
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0433076
IRS990/TotalFunctionalExpenses/ProgramServices03300862
IRS990/TotalFunctionalExpenses/Total03733938
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0390550
IRS990/TotalLiabilitiesBOY0390550
IRS990/TotalLiabilities/EOY0361475
IRS990/TotalLiabilitiesEOY0361475
IRS990/TotalLiabNetAssetsFundBalances/BOY0368053
IRS990/TotalLiabNetAssetsFundBalances/EOY0331101
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-22497
IRS990/TotalNetAssetsFundBalances/EOY0-30374
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03300862
IRS990/TotalReportableCompFromOrg072003
IRS990/TotalRevenueCurrentYear03726061
IRS990/TotalRevenuePriorYear03982875
IRS990/TotalRevenue/TotalRevenueColumn03726061
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral021443
IRS990/Travel/Total021443
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-22497
IRS990/UnrestrictedNetAssets/EOY0-30374
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy01
IRS990/WrittenPolicyOrProcedure00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582184261
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA PREMIER PROVIDERS INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07707601911
ReturnHeader/Filer/USAddress/AddressLine104171 MARIETTA STREET
ReturnHeader/Filer/USAddress/City0POWDER SPRINGS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030127
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-23
ReturnHeader/Officer/Name0HUMPHREY MBADUGHA
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E WARREN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10996 GREEN STREET SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030012
ReturnHeader/Preparer/Name0JAMES E WARREN CPA
ReturnHeader/Preparer/Phone07709224907
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T10:05:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.