Civic Intelligence

Kes Day Inc.

990 • Fiscal year 2019 • EIN 58-2554091

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$34,529

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$115,806

Up $1,831 (+1.6%) from 2018

Net Assets

Up

$111,637

Up $3,047 (+2.8%) from 2018

Liabilities

Down

$4,169

Down $1,216 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$569,504

Up $73,253 (+15%) from 2018

Expenses

Up

$566,457

Up $54,256 (+11%) from 2018

Net Income

Up

$3,047

Up $18,997 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$115,806
Liabilities$4,169
Net Assets$111,637
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$569,504
Expenses$566,457
Net Income$3,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$569,504
Mission and Program Overview

Mission

GROUP HOME DAY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,235$67,681▲ $7,446
Land, Buildings, and Equipment, Net$50,866$44,917▼ $5,949
Cash and Non-Interest-Bearing Accounts$2,874$3,208▲ $334
Total Assets$113,975$115,806▲ $1,831
Liabilities
Accounts Payable and Accrued Expenses$5,385$4,169▼ $1,216
Total Liabilities$5,385$4,169▼ $1,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,590$111,637▲ $3,047
Total Net Assets Fund Balance$108,590$111,637▲ $3,047
Total Liabilities and Net Assets / Fund Balance$113,975$115,806▲ $1,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,782$82,581$120,363
Buildings$7,135$9,145$16,280
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BrownerCFOFT$34,529$34,529

Board Members and Trustees

NameTitle
Kenneth BrownerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,215
Program Service Revenue
$564,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,215
Change in Net Assets
$3,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,667
Other Expenses$57,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,910$0$0$410,910
All Other Expenses$35,851$3,906$0$39,757
Payroll Taxes$36,638$0$0$36,638
Current Officers, Directors, Trustees, and Key Employees$0$34,529$0$34,529
Other Employee Benefits$23,948$2,642$0$26,590
Depreciation Depletion$8,363$0$0$8,363
Interest$0$7,989$0$7,989
Other Expenses$0$465$0$465
Total Functional Expenses$516,926$49,531$0$566,457
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 35% controlled entity
No
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Browner
Formed
2000
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
9

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, 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”

Raw XML Appendix341 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KES DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0KESD
ReturnHeader/Filer/EIN0582554091
ReturnHeader/Filer/PhoneNum07704842114
ReturnHeader/Filer/USAddress/AddressLine1Txt06615 TRIBBLE STREET
ReturnHeader/Filer/USAddress/CityNm0LITHONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05030D0AA62449A3851FD143381583BA29BB30FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05030D0AA62449A3851FD143381583BA29BB30FAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.185.208
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04319 COVINGTON HWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042886363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BURROUGHS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T14:30:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,806
Liabilities
$4,169
Net assets
$111,637
Revenue
$569,504
Expenses
$566,457
Net income
$3,047
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $500k-$1M nonprofits