Civic Intelligence

Kes Day Inc.

990 • Fiscal year 2015 • EIN 58-2554091

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$106,153

Up $7,047 (+7.1%) from 2014

Net Assets

Up

$103,193

Up $7,242 (+7.5%) from 2014

Liabilities

Down

$2,960

Down $195 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$695,671

Up $316,922 (+84%) from 2014

Expenses

Up

$688,429

Up $314,907 (+84%) from 2014

Net Income

Up

$7,242

Up $2,015 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$106,153
Liabilities$2,960
Net Assets$103,193
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$695,671
Expenses$688,429
Net Income$7,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$695,671
Mission and Program Overview

Mission

GROUP HOME DAY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,607$48,570▼ $2,037
Cash and Non-Interest-Bearing Accounts$30,357$29,892▼ $465
Land, Buildings, and Equipment, Net$18,142$27,691▲ $9,549
Total Assets$99,106$106,153▲ $7,047
Liabilities
Accounts Payable and Accrued Expenses$3,155$2,960▼ $195
Total Liabilities$3,155$2,960▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$95,951$103,193▲ $7,242
Total Net Assets Fund Balance$95,951$103,193▲ $7,242
Total Liabilities and Net Assets / Fund Balance$99,106$106,153▲ $7,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,411$63,952$75,363
Buildings$16,280-$16,280
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth BrownerExecutive Director
Sandra BrownerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$20,830
Program Service Revenue
$674,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,830
Change in Net Assets
$7,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,131
Salaries, Compensation, and Employee Benefits$341,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$316,017$0$0$316,017
Payroll Taxes$25,281$0$0$25,281
All Other Expenses$11,717$9,514$0$21,231
Depreciation Depletion$5,465$1,266$0$6,731
Other Expenses$3,569$0$0$3,569
Total Functional Expenses$673,258$15,171$0$688,429
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
Executive Director
Phone
7704842114
Signed
2016-03-22
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
35
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 3784. 3784. 0. Food 11717. 11717. 0. 0. Cleaning supplies 3318. 3318. Office expense 2412. 2412.”

Raw XML Appendix307 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,153
Liabilities
$2,960
Net assets
$103,193
Revenue
$695,671
Expenses
$688,429
Net income
$7,242
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits