Civic Intelligence

Kes Day Inc.

990 • Fiscal year 2014 • EIN 58-2554091

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

68th percentile

0.03x

Higher debt load relative to assets than 68% 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

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$99,106

Up $4,093 (+4.3%) from 2013

Net Assets

Up

$95,951

Up $5,227 (+5.8%) from 2013

Liabilities

Down

$3,155

Down $1,134 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$378,749

Down $114,096 (-23%) from 2013

Expenses

Down

$373,522

Down $109,418 (-23%) from 2013

Net Income

Down

$5,227

Down $4,678 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$99,106
Liabilities$3,155
Net Assets$95,951
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$378,749
Expenses$373,522
Net Income$5,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$378,749
Mission and Program Overview

Mission

GROUP HOME DAY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,916$50,607▲ $9,691
Cash and Non-Interest-Bearing Accounts$29,124$30,357▲ $1,233
Land, Buildings, and Equipment, Net$24,973$18,142▼ $6,831
Total Assets$95,013$99,106▲ $4,093
Liabilities
Accounts Payable and Accrued Expenses$4,289$3,155▼ $1,134
Total Liabilities$4,289$3,155▼ $1,134
Net Assets / Fund Balance
Unrestricted Net Assets$90,724$95,951▲ $5,227
Total Net Assets Fund Balance$90,724$95,951▲ $5,227
Total Liabilities and Net Assets / Fund Balance$95,013$99,106▲ $4,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,142$57,221$75,363
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kenneth BrownerExecutive Director
Sandra BrownerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,720
Program Service Revenue
$372,029
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,720
Change in Net Assets
$5,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,970
Other Expenses$57,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$297,424$0$0$297,424
Payroll Taxes$18,546$0$0$18,546
All Other Expenses$9,002$9,518$0$18,520
Conferences and Meetings$0$14,158$0$14,158
Depreciation Depletion$5,465$1,366$0$6,831
Other Expenses$3,317$0$0$3,317
Total Functional Expenses$343,735$29,787$0$373,522
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

Filer Name
Kes Day Inc
EIN
58-2554091
Phone
7704842114
Address
6615 TRIBBLE STREET, LITHONIA, GA 30058

Signing Officer

Name
Kenneth Browner
Title
President
Phone
7704842114
Signed
2015-05-14
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
32
Volunteers
9

Preparer

Firm
Linda Burroughs CPA
Address
4319 COVINGTON HWY STE 306A, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“committee approval”

Pt VI, Line 11B

“committee approval”

Pt VI, Line 15B

“committee approval”

Pt VI, Line 12C

“committee approval”

Pt VI, Line 15A

“committee 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 3726. 0. 3726. 0. Food 9002. 9002. 0. 0. Cleaning supplies 3269. 3269. Office expense 2523. 2523.”

Raw XML Appendix313 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/ExplanationTxt5PAYROLL TAXES PAYROLL SERVICE CHARGE INSURANCE MEDICAL EXPENSE FOOD- RESIDENTIAL UTILITIES PROGRAM EXPENSES OUTSIDE DAY PROGRAM SPECIAL MEDICAL SUPPLIES AUTO EXPENSES MISCELLANEOUS CLEANING SUPPLIES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042886363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BURROUGHS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T13:16:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,106
Liabilities
$3,155
Net assets
$95,951
Revenue
$378,749
Expenses
$373,522
Net income
$5,227
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. 2014 filings • 501(c)3 • <$500k nonprofits