Civic Intelligence

Kes Day Inc.

990 • Fiscal year 2013 • EIN 58-2554091

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
6615 Tribble StreetLithonia, GA 30058

(770) 484-2114

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$71,265

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$95,013

Up $4,481 (+4.9%) from 2012

Net Assets

Up

$90,724

Up $9,905 (+12%) from 2012

Liabilities

Down

$4,289

Down $5,424 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

$492,845

No earlier filing loaded for comparison.

Expenses

Down

$482,940

Down $822 (-0.2%) from 2012

Net Income

$9,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $90,532Liabilities 2012: $9,713Net Assets 2012: $80,8192012Assets 2013: $95,013Liabilities 2013: $4,289Net Assets 2013: $90,7242013Assets 2014: $99,106Liabilities 2014: $3,155Net Assets 2014: $95,9512014Assets 2015: $106,153Liabilities 2015: $2,960Net Assets 2015: $103,1932015Assets 2016: $119,168Liabilities 2016: $2,513Net Assets 2016: $116,6552016Assets 2017: $127,316Liabilities 2017: $2,776Net Assets 2017: $124,5402017Assets 2018: $113,975Liabilities 2018: $5,385Net Assets 2018: $108,5902018Assets 2019: $115,806Liabilities 2019: $4,169Net Assets 2019: $111,6372019Assets 2020: $266,179Liabilities 2020: $159,018Net Assets 2020: $107,1612020Assets 2021: $271,288Liabilities 2021: $155,465Net Assets 2021: $115,8232021Assets 2022: $231,422Liabilities 2022: $156,197Net Assets 2022: $75,2252022Assets 2024: $290,419Liabilities 2024: $154,405Net Assets 2024: $136,0142024

Highlighted filing

2013

Assets$95,013
Liabilities$4,289
Net Assets$90,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $483,7622012Revenue 2013: $492,845Expenses 2013: $482,940Net Income 2013: $9,9052013Revenue 2014: $378,749Expenses 2014: $373,522Net Income 2014: $5,2272014Revenue 2015: $695,671Expenses 2015: $688,429Net Income 2015: $7,2422015Revenue 2016: $662,206Expenses 2016: $648,744Net Income 2016: $13,4622016Revenue 2017: $576,362Expenses 2017: $568,477Net Income 2017: $7,8852017Revenue 2018: $496,251Expenses 2018: $512,201Net Income 2018: -$15,9502018Revenue 2019: $569,504Expenses 2019: $566,457Net Income 2019: $3,0472019Revenue 2020: $392,814Expenses 2020: $397,290Net Income 2020: -$4,4762020Revenue 2021: $343,258Expenses 2021: $334,596Net Income 2021: $8,6622021Revenue 2022: $481,305Expenses 2022: $470,857Net Income 2022: $10,4482022Revenue 2024: $395,975Expenses 2024: $356,397Net Income 2024: $39,5782024

Highlighted filing

2013

Revenue$492,845
Expenses$482,940
Net Income$9,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$492,845
Mission and Program Overview

Mission

GROUP HOME DAY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,581$40,916▲ $4,335
Cash and Non-Interest-Bearing Accounts$22,147$29,124▲ $6,977
Land, Buildings, and Equipment, Net$31,804$24,973▼ $6,831
Total Assets$90,532$95,013▲ $4,481
Liabilities
Accounts Payable and Accrued Expenses$9,713$4,289▼ $5,424
Total Liabilities$9,713$4,289▼ $5,424
Net Assets / Fund Balance
Unrestricted Net Assets$80,819$90,724▲ $9,905
Total Net Assets Fund Balance$80,819$90,724▲ $9,905
Total Liabilities and Net Assets / Fund Balance$90,532$95,013▲ $4,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,973$50,390-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BrownerCFOFT$71,265$71,265
Kenneth BrownerExecutive DirectorFT$62,265$62,265
Revenue and Support

Revenue Composition

Contributions and Grants
$10,850
Program Service Revenue
$481,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,850
Change in Net Assets
$9,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,647
Other Expenses$132,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,706$0$0$321,706
All Other Expenses$22,431$9,637$0$32,068
Payroll Taxes$28,941$0$0$28,941
Other Expenses$7,027$212$0$7,239
Depreciation Depletion$0$6,831$0$6,831
Total Functional Expenses$459,210$23,730$0$482,940
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
58-2554091
Phone
7704842114

Signing Officer

Name
Kenneth Browner
Title
Executive Director
Phone
7704842114
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Browner
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
9

Preparer

Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“board approval”

Pt VI, Line 12C

“board approval”

Pt VI, Line 15A

“board approval”

Pt VI, Line 15B

“board approval”

Form 990EZ, Part I, Line 16

“Payroll taxes payroll service charge insurance medical expense food- residential utilities program expenses outside day program special medical supplies auto expenses miscellaneous cleaning supplies”

Form 990, Part IX, Line 24F

“Insurance 3813. 3813. 0. Food 22431. 22431. Cleaning supplies 3020. 3020. Office expense 2804. 2804. 0.”

Raw XML Appendix301 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/ExplanationTxt4PAYROLL TAXES PAYROLL SERVICE CHARGE INSURANCE MEDICAL EXPENSE FOOD- RESIDENTIAL UTILITIES PROGRAM EXPENSES OUTSIDE DAY PROGRAM SPECIAL MEDICAL SUPPLIES AUTO EXPENSES MISCELLANEOUS CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3813. 3813. 0. FOOD 22431. 22431. CLEANING SUPPLIES 3020. 3020. OFFICE EXPENSE 2804. 2804. 0.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704842114
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KES DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KESD
ReturnHeader/Filer/EIN0582554091
ReturnHeader/Filer/PhoneNum07704842114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030035
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-23T06:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,013
Liabilities
$4,289
Net assets
$90,724
Revenue
$492,845
Expenses
$482,940
Net income
$9,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.54$1.36$3.96$3.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.56$0.75$4.81$4.71$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.55$1.16$3.43$3.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.59$1.07$3.93$3.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$5.70$5.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$4.96$5.12$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.25$5.76$5.68$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.17$6.62$6.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$6.96$6.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$3.79$3.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$4.93$4.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$4.84
Peer Organizations

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