Civic Intelligence

Blackshear Presbyterian Child Care Inc.

990 • Fiscal year 2014 • EIN 58-2408622

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
P O Box 60731516

(912) 449-5681

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,751

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,284

Down $673 (-34%) from 2013

Net Assets

Up

-$915

Up $729 (+44%) from 2013

Liabilities

Down

$2,199

Down $1,402 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$255,539

No earlier filing loaded for comparison.

Expenses

Down

$254,810

Down $16,129 (-6.0%) from 2013

Net Income

$729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $6,515Liabilities 2011: $5,881Net Assets 2011: $6342011Assets 2012: $3,835Liabilities 2012: $3,305Net Assets 2012: $5302012Assets 2013: $1,957Liabilities 2013: $3,601Net Assets 2013: -$1,6442013Assets 2014: $1,284Liabilities 2014: $2,199Net Assets 2014: -$9152014Assets 2015: $5,298Liabilities 2015: $4,236Net Assets 2015: $1,0622015Assets 2016: $10,287Liabilities 2016: $709Net Assets 2016: $9,5782016Assets 2017: $15,563Liabilities 2017: $64Net Assets 2017: $15,4992017Assets 2018: $23,040Liabilities 2018: $316Net Assets 2018: $22,7242018Assets 2019: $23,662Liabilities 2019: $477Net Assets 2019: $23,1852019Assets 2020: $62,652Liabilities 2020: $552Net Assets 2020: $62,1002020Assets 2021: $100,680Liabilities 2021: $659Net Assets 2021: $100,0212021Assets 2022: $204,466Liabilities 2022: $827Net Assets 2022: $203,6392022Assets 2023: $289,351Liabilities 2023: $827Net Assets 2023: $288,5242023Assets 2024: $190,099Liabilities 2024: $810Net Assets 2024: $189,2892024Assets 2025: $80,423Liabilities 2025: $805Net Assets 2025: $79,6182025

Highlighted filing

2014

Assets$1,284
Liabilities$2,199
Net Assets-$915
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $312,7892011Expenses 2012: $290,2122012Expenses 2013: $270,9392013Revenue 2014: $255,539Expenses 2014: $254,810Net Income 2014: $7292014Revenue 2015: $196,608Expenses 2015: $194,630Net Income 2015: $1,9782015Revenue 2016: $189,898Expenses 2016: $184,757Net Income 2016: $5,1412016Revenue 2017: $193,412Expenses 2017: $187,491Net Income 2017: $5,9212017Revenue 2018: $204,788Expenses 2018: $197,563Net Income 2018: $7,2252018Revenue 2019: $214,651Expenses 2019: $214,190Net Income 2019: $4612019Revenue 2020: $230,796Expenses 2020: $191,882Net Income 2020: $38,9142020Revenue 2021: $300,916Expenses 2021: $262,995Net Income 2021: $37,9212021Revenue 2022: $500,287Expenses 2022: $396,669Net Income 2022: $103,6182022Revenue 2023: $519,781Expenses 2023: $434,896Net Income 2023: $84,8852023Revenue 2024: $328,062Expenses 2024: $427,297Net Income 2024: -$99,2352024Revenue 2025: $298,596Expenses 2025: $408,267Net Income 2025: -$109,6712025

Highlighted filing

2014

Revenue$255,539
Expenses$254,810
Net Income$729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$255,539
Mission and Program Overview

Mission

Provide child care & education without regard to race, creed, or national origin.provide an afternoon program for school age children to play and learn in a suitable environment.

Quality child care & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,957$1,284▼ $673
Rtn Earn Endowment Incm Other Fnds$-1,644$-915▲ $729
Total Assets$1,957$1,284▼ $673
Liabilities
Accounts Payable and Accrued Expenses$2,145$2,199▲ $54
Unsecured Notes Loans Payable$1,456--
Total Liabilities$3,601$2,199▼ $1,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,644$-915▲ $729
Total Liabilities and Net Assets / Fund Balance$1,957$1,284▼ $673
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela D HitchnerDirectorFT$31,751$31,751
Susanne RatliffSec/ TreasPT$7,484$7,484

Board Members and Trustees

NameTitle
Thomas WoodBd Chairman
Alison StraitBd Member
Bob ArcherBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061
Program Service Revenue
$252,474
Investment Income
$4
Other Revenue
$0
All Other Contributions
$3,061
Change in Net Assets
$729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,041
Other Expenses$58,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,941$0$0$137,941
Current Officers, Directors, Trustees, and Key Employees$39,235$0$0$39,235
Occupancy$31,503$0$0$31,503
Payroll Taxes$18,865$0$0$18,865
Fees for Services Accounting$4,870$0$0$4,870
Other Expenses$4,224$0$0$4,224
Office Expenses$1,676$0$0$1,676
All Other Expenses$1,022$0$0$1,022
Advertising$310$0$0$310
Interest$256$0$0$256
Travel$111$0$0$111
Total Functional Expenses$254,810$0$0$254,810
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2408622
Phone
9124495681

Signing Officer

Name
Pam Hitchner
Title
Director
Phone
9124495681
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hitchner
Formed
1999
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Preparer
Frank Tanner
Phone
9124494724
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board members to review prior to filing return”

Pt VI, Line 12C

“Any confilicts that arise are presented to the board at the monthly meeting for resolutions”

Pt VI, Line 15A

“The voting members decided on the amoutn of compensation based on qualifications and funds available”

Pt VI, Line 15B

“The voting members decided on compensation based on qualifications and funds available”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Bank charges 111. 111. 0. 0. Other taxes & licenses 490. 490. 0. 0. Employee medical 337. 337. 0. 0. Records check 84. 84. 0. 0.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444702
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS TO REVIEW PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFILICTS THAT ARISE ARE PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR RESOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS DECIDED ON THE AMOUTN OF COMPENSATION BASED ON QUALIFICATIONS AND FUNDS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING MEMBERS DECIDED ON COMPENSATION BASED ON QUALIFICATIONS AND FUNDS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 111. 111. 0. 0. OTHER TAXES & LICENSES 490. 490. 0. 0. EMPLOYEE MEDICAL 337. 337. 0. 0. RECORDS CHECK 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01957
IRS990/TotalAssetsEOYAmt01284
IRS990/TotalAssetsGrp/BOYAmt01957
IRS990/TotalAssetsGrp/EOYAmt01284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03061
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03601
IRS990/TotalLiabilitiesEOYAmt02199
IRS990/TotalLiabilitiesGrp/BOYAmt03601
IRS990/TotalLiabilitiesGrp/EOYAmt02199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-915
IRS990/TotalProgramServiceExpensesAmt0254810
IRS990/TotalProgramServiceRevenueAmt0252474
IRS990/TotalReportableCompFromOrgAmt039235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255539
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104454 MOLLY BRANCH
IRS990/USAddress/City0BLACKSHEAR
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031516
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HITCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09124495681
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACKSHEAR PRESBYTERIAN CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0582408622
ReturnHeader/Filer/PhoneNum09124495681
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 607
ReturnHeader/Filer/USAddress/City0BLACKSHEAR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TANNER CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLACKSHEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031516
ReturnHeader/PreparerPersonGrp/PhoneNum09124494724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK TANNER
ReturnHeader/ReturnTs02014-10-03T05:27:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284
Liabilities
$2,199
Net assets
-$915
Revenue
$255,539
Expenses
$254,810
Net income
$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$2.99$4.08$1.10
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$3.28$4.27$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$5.20$4.35$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$5.00$3.97$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$3.01$2.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.31$1.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$2.15$2.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.05$1.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.90$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$2.56$2.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$3.13