Civic Intelligence

Quality Care for Children Inc.

990 • Fiscal year 2015 • EIN 58-2400285

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.QUALITYCAREFORCHILDREN.ORG

View Organization Page

2751 Buford Highway NE Ste 500Atlanta, GA 30324

(404) 479-4200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$124,458

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,108,821

Up $229,741 (+12%) from 2014

Net Assets

Down

$988,625

Down $71,739 (-6.8%) from 2014

Liabilities

Up

$1,120,196

Up $301,480 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$11,741,747

Up $1,440,125 (+14%) from 2014

Expenses

Up

$11,813,486

Up $1,290,320 (+12%) from 2014

Net Income

Up

-$71,739

Up $149,805 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,128,983Liabilities 2010: $562,746Net Assets 2010: $1,566,2372010Assets 2011: $1,923,031Liabilities 2011: $544,724Net Assets 2011: $1,378,3072011Assets 2012: $1,712,067Liabilities 2012: $689,713Net Assets 2012: $1,022,3542012Assets 2013: $1,963,259Liabilities 2013: $996,351Net Assets 2013: $966,9082013Assets 2014: $1,879,080Liabilities 2014: $818,716Net Assets 2014: $1,060,3642014Assets 2015: $2,108,821Liabilities 2015: $1,120,196Net Assets 2015: $988,6252015Assets 2016: $2,954,316Liabilities 2016: $1,740,374Net Assets 2016: $1,213,9422016Assets 2017: $3,637,697Liabilities 2017: $1,242,201Net Assets 2017: $2,395,4962017Assets 2018: $3,275,053Liabilities 2018: $1,146,085Net Assets 2018: $2,128,9682018Assets 2019: $3,495,319Liabilities 2019: $1,098,686Net Assets 2019: $2,396,6332019Assets 2020: $6,491,520Liabilities 2020: $1,594,007Net Assets 2020: $4,897,5132020Assets 2021: $7,415,823Liabilities 2021: $1,758,702Net Assets 2021: $5,657,1212021Assets 2022: $6,988,319Liabilities 2022: $1,258,180Net Assets 2022: $5,730,1392022Assets 2023: $14,185,427Liabilities 2023: $4,703,023Net Assets 2023: $9,482,4042023Assets 2024: $13,113,698Liabilities 2024: $4,276,912Net Assets 2024: $8,836,7862024

Highlighted filing

2015

Assets$2,108,821
Liabilities$1,120,196
Net Assets$988,625
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,372,2562010Revenue 2011: $11,185,793Expenses 2011: $11,373,723Net Income 2011: -$187,9302011Expenses 2012: $10,832,6522012Revenue 2013: $10,868,330Expenses 2013: $10,922,201Net Income 2013: -$53,8712013Revenue 2014: $10,301,622Expenses 2014: $10,523,166Net Income 2014: -$221,5442014Revenue 2015: $11,741,747Expenses 2015: $11,813,486Net Income 2015: -$71,7392015Revenue 2016: $14,123,929Expenses 2016: $13,898,612Net Income 2016: $225,3172016Revenue 2017: $15,919,990Expenses 2017: $14,738,438Net Income 2017: $1,181,5522017Revenue 2018: $15,536,661Expenses 2018: $15,803,187Net Income 2018: -$266,5262018Revenue 2019: $17,824,681Expenses 2019: $17,557,016Net Income 2019: $267,6652019Revenue 2020: $21,268,238Expenses 2020: $18,767,358Net Income 2020: $2,500,8802020Revenue 2021: $20,444,719Expenses 2021: $19,685,111Net Income 2021: $759,6082021Revenue 2022: $21,147,592Expenses 2022: $21,074,574Net Income 2022: $73,0182022Revenue 2023: $28,381,211Expenses 2023: $24,628,946Net Income 2023: $3,752,2652023Revenue 2024: $25,492,334Expenses 2024: $26,137,952Net Income 2024: -$645,6182024

Highlighted filing

2015

Revenue$11,741,747
Expenses$11,813,486
Net Income-$71,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$11,797,206
Mission and Program Overview

Mission

To ensure that georgia's infants and young children are nurtured and educated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,228,065$1,157,596▼ $70,469
Cash and Non-Interest-Bearing Accounts$385,447$744,505▲ $359,058
Land, Buildings, and Equipment, Net$153,044$105,929▼ $47,115
Savings and Temporary Cash Investments$80,341$69,715▼ $10,626
Prepaid Expenses and Deferred Charges$8,700$7,593▼ $1,107
Total Assets$1,879,080$2,108,821▲ $229,741
Other Assets Total$23,483$23,483→ $0
Liabilities
Accounts Payable and Accrued Expenses$517,621$604,126▲ $86,505
Other Liabilities$284,202$307,227▲ $23,025
Unsecured Notes Loans Payable-$205,500-
Grants Payable$16,893$3,343▼ $13,550
Total Liabilities$818,716$1,120,196▲ $301,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$659,425$841,923▲ $182,498
Unrestricted Net Assets$400,939$146,702▼ $254,237
Total Net Assets Fund Balance$1,060,364$988,625▼ $71,739
Total Liabilities and Net Assets / Fund Balance$1,879,080$2,108,821▲ $229,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,931$152,051-
Equipment$36,198$41,384-
Leasehold Improvements$21,800$12,729-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam TatumCEOFT$124,458$124,458
Pam RunkleExec VP, SecFT$83,776$83,776
Jonathan TuuriVP Finance/oFT$77,014$77,014

Board Members and Trustees

NameTitle
Michelle MatthewsChair
Juanita Blount-clarkVice Chair
Alexandra WagnerTrustee
Anne DebeerTrustee
Carol MeadowsTrustee
Chad SpanglerTrustee
Debra Peterson-smithTrustee
Erika Bogar KingTrustee
Jacob HawkinsTrustee
Jerry BoernerTrustee
John FitzgeraldTrustee
Lauren AlexanderTrustee
Stephanie RoppoloTrustee
Steven KouraTrustee
Sue SehgalTrustee
Tom PizzutiTrustee
Angela LevyTrusteee
Antonio RobinsonSecretary
Carl E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,618,660
Program Service Revenue
$150,926
Investment Income
$65
Other Revenue
$-27,904
All Other Contributions
$726,439
Change in Net Assets
$-71,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,741,747
Revenue Not Reported on Form 990
$55,459
Total Revenue per Audited Statements
$11,797,206
Total Revenue per Form 990
$11,741,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,255,886
Salaries, Compensation, and Employee Benefits$4,557,600
Total Fundraising Expense$364,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,023$156,043$194,349$3,282,415
Other Employee Benefits$995,435$52,978$65,982$1,114,395
Fees for Services Other$316,077$17,393$103,502$436,972
Occupancy$390,537$-36,410$5,862$359,989
All Other Expenses$370,963$-146,086$-45,744$179,133
Travel$158,357$2,473$420$161,250
Current Officers, Directors, Trustees, and Key Employees$143,626$7,644$9,520$160,790
Other Expenses$67,627$6,950$16,708$91,285
Advertising$46,901$379$6,100$53,380
Conferences and Meetings$39,751$5,749$3,860$49,360
Depreciation Depletion-$47,115-$47,115
Office Expenses$27,248$6,188$3,045$36,481
Fees for Services Accounting$19,500$25-$19,525
Interest-$1,869-$1,869
Total Functional Expenses$11,300,075$148,632$364,779$11,813,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,868,945
Expenses per Audited Statements$11,813,486
Total Expenses per Form 990$11,813,486
Expenses Not Reported on Form 990$55,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,459
Fundraising Gross Income$27,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$81,064$27,555$48,850$-21,295
Total Events$81,064$27,555$55,459$-27,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$233,012
Unearned Membership Revenue$74,215
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 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
No
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 draft of form 990 was made available to all board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a conflict of interest policy at the beginning of their term. Annually, each board member is reviewed and asked to examine their signed conflict of interest policy to ensure that it is still accurate.”

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

“Compensation of the ceo is established by the executive committee. The ceo is then responsible for establishing the compensation level for all staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Care for Children Inc
EIN
58-2400285
Phone
4044794200
Address
2751 BUFORD HIGHWAY NE STE 500, ATLANTA, GA 30324

Signing Officer

Name
Jonathan Tuuri
Title
VP of Finance and Operations
Phone
4044794200
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Tuuri
Formed
1998
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
94
Volunteers
100

Preparer

Firm
Mckelvey and Russell LLC
Address
PO BOX 1026, DECATUR, GA 30031-1026
Preparer
Sharon Mckelvey
Phone
4043789077
Supplemental Narrative

Additional Explanations

Form 990

“Accomplishments 1. Provided 27,788 free referrals to parents seeking child care, after- school, and summer camps, 2. Ensured 15,636 children in 851 child care programs received nutritious meals and snacks, 3. Provided 40,930 free and nutritious summer meals to school-age children at 17 sites, 4. Supplied 24,208 participant hours of training to child care professionals at 505 classes, 5. Helped 598 child care programs pursue quality rated, georgia's quality rating and improvement system. 6. Increased the number of quality rated programs in 32 georgia counties 7. Saved child care providers more than 22,000 in annual savings through the georgia alliance for quality child care. 8. Provided safe, stable emergency child care for 17 families in crisis.”

Form 990, Part XI, Line 9

“Fundraising expenses 55,459 fundraising expenses -55,459”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 55,459”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 55,459”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC VP, SEC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,821
Liabilities
$1,120,196
Net assets
$988,625
Revenue
$11,741,747
Expenses
$11,813,486
Net income
-$71,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.28$8.84$25.5$26.1$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.70$9.48$28.4$24.6$3.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.26$5.73$21.1$21.1$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.76$5.66$20.4$19.7$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.59$4.90$21.3$18.8$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.10$2.40$17.8$17.6$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.15$2.13$15.5$15.8$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.24$2.40$15.9$14.7$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.74$1.21$14.1$13.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.12$0.99$11.7$11.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.82$1.06$10.3$10.5$0.22
2013Summary only. Only limited summary data is available for this year.$1.96$1.00$0.97$10.9$10.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.69$1.02$10.8
2011Summary only. Only limited summary data is available for this year.$1.92$0.54$1.38$11.2$11.4$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.56$1.57$11.4
Peer Organizations

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