Civic Intelligence

Kes Day Inc.

990 • Fiscal year 2012 • EIN 58-2554091

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileN/A
6615 Tribble Street30058
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$90,532

No earlier filing loaded for comparison.

Net Assets

$80,819

No earlier filing loaded for comparison.

Liabilities

$9,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$483,762

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$90,532
Liabilities$9,713
Net Assets$80,819
Open 2012 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

2012

Revenue-
Expenses$483,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Gross Receipts
$496,724
Mission and Program Overview

Mission

GROUP HOME DAY SERVICES

Filing and Contact Details

Filer

EIN
58-2554091
Raw XML Appendix300 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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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0GROUP HOME DAY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH BROWNER
IRS990/NbrIndependentVotingMembers05
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PayrollTaxes/ProgramServices022471
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Misc
IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0624892
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IRS990ScheduleO/GeneralExplanation/Explanation0board approval
IRS990ScheduleO/GeneralExplanation/Explanation1board approval
IRS990ScheduleO/GeneralExplanation/Explanation2board approval
IRS990ScheduleO/GeneralExplanation/Explanation3board approval
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYROLL SERVICE CHARGE INSURANCE MEDICAL EXPENSE FOOD- RESIDENTIAL UTILITIES PROGRAM EXPENSES OUTSIDE DAY PROGRAM SPECIAL MEDICAL SUPPLIES AUTO EXPENSES MISCELLANEOUS CLEANING SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE 3587. 3587. 0. FOOD 20489. 20489. 0. 0. CLEANING SUPPLIES 2441. 2441. OFFICE EXPENSE 2934. 2934.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582554091
ReturnHeader/Filer/Name/BusinessNameLine10KES DAY INC
ReturnHeader/Filer/NameControl0KESD
ReturnHeader/Filer/Phone07704842114
ReturnHeader/Filer/USAddress/AddressLine106615 TRIBBLE STREET
ReturnHeader/Filer/USAddress/City0LITHONIA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030058
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ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0KENNETH BROWNER
ReturnHeader/Officer/Phone07704842114
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA BURROUGHS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104319 COVINGTON HWY STE 306A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030035
ReturnHeader/Preparer/Name0LINDA BURROUGHS CPA
ReturnHeader/Preparer/Phone04042886363
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-25T10:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,532
Liabilities
$9,713
Net assets
$80,819
Revenue
-
Expenses
$483,762
Net income
-
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits