Civic Intelligence

City of Hope Child Development Center

EIN 58-2610689 • 501(c)3 • Norcross, GA

Profile

To Operate a Daycare Facility

350 West Peachtree StreetNorcross, GA 30071-1948

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.92x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$63,877

Up $13,388 (+27%) from 2013

Liabilities

Up

$186,410

Up $14,855 (+8.7%) from 2013

Net Assets

Down

-$122,533

Down $1,467 (-1.2%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$252,601

Down $242,104 (-49%) from 2013

Expenses

Down

$254,068

Down $325,323 (-56%) from 2013

Net Income

Up

-$1,467

Up $83,219 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $40,643Liabilities 2010: $21,852Net Assets 2010: $18,7912010Assets 2011: $56,456Liabilities 2011: $88,412Net Assets 2011: -$31,9562011Assets 2012: $46,019Liabilities 2012: $80,399Net Assets 2012: -$34,3802012Assets 2013: $50,489Liabilities 2013: $171,555Net Assets 2013: -$121,0662013Assets 2014: $63,877Liabilities 2014: $186,410Net Assets 2014: -$122,5332014

Highlighted filing

2014

Assets$63,877
Liabilities$186,410
Net Assets-$122,533
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $696,2492010Expenses 2011: $715,6482011Expenses 2012: $631,2772012Revenue 2013: $494,705Expenses 2013: $579,391Net Income 2013: -$84,6862013Revenue 2014: $252,601Expenses 2014: $254,068Net Income 2014: -$1,4672014

Highlighted filing

2014

Revenue$252,601
Expenses$254,068
Net Income-$1,467
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$63,877
Liabilities
$186,410
Net assets
-$122,533
Revenue
$252,601
Expenses
$254,068
Net income
-$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.86$1.23$2.53$2.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.72$1.21$4.95$5.79$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.80$0.34$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.88$0.32$7.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$6.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$252,601
Mission and Program Overview

Mission

To Operate a Daycare Facility

To Operate a Daycare Facility with prices that are lower than the average market prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,561$59,476▲ $22,915
Land, Buildings, and Equipment, Net$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$9,928$257▼ $9,671
Prepaid Expenses and Deferred Charges-$144-
Total Assets$50,489$63,877▲ $13,388
Liabilities
Other Liabilities$153,410$186,410▲ $33,000
Accounts Payable and Accrued Expenses$18,145--
Total Liabilities$171,555$186,410▲ $14,855
Net Assets / Fund Balance
Unrestricted Net Assets$-121,066$-122,533▼ $1,467
Total Net Assets Fund Balance$-121,066$-122,533▼ $1,467
Total Liabilities and Net Assets / Fund Balance$50,489$63,877▲ $13,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000$70,047-
Equipment-$7,233-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis GrantDirector
Dr Diedre RoweDirector
Dr Don RoweDirector
Pauline StewartDirector
Percy ScottDirector
Regina SmithDirector
William ShealsCEO
Fred GreenCFO
Grace LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,514
Other Expenses$17,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,959$0$0$173,959
Other Employee Benefits$40,419$0$0$40,419
Payroll Taxes$22,136$0$0$22,136
Other Expenses$21,002$0$0$21,002
Fees for Services Other$3,514$0$0$3,514
Office Expenses$1,175$0$0$1,175
All Other Expenses$-70,297$0$0$-70,297
Total Functional Expenses$254,068$0$0$254,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$186,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City of Hope Child Development Center
EIN
58-2610689
Phone
7704485475
Address
350 West Peachtree Street, Norcross, GA 30071-1948

Signing Officer

Name
William Sheals
Title
CEO
Phone
7704485475
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sheals
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the directors prior to filing with the IRS.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24F

“Equipment rental miscellaneous expense -71233. -71233. 0. 0. Seminars & training repairs & maintenance 936. 936. 0. 0. Books/tapes & reference computer service other expenses bank charges kitchen supplies non-operating expenses license/professional fees scholarship love offerings/gifts”

Raw XML Appendix392 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Norcross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Norcross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130071
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050489
IRS990/TotalAssetsEOYAmt063877
IRS990/TotalAssetsGrp/BOYAmt050489
IRS990/TotalAssetsGrp/EOYAmt063877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171555
IRS990/TotalLiabilitiesEOYAmt0186410
IRS990/TotalLiabilitiesGrp/BOYAmt0171555
IRS990/TotalLiabilitiesGrp/EOYAmt0186410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122533
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070
IRS990/TotalProgramServiceExpensesAmt0254068
IRS990/TotalProgramServiceRevenueAmt0252601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252601
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063877
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-121066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-122533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 West Peachtree
IRS990/USAddress/CityNm0Norcross
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704485475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City of Hope Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0582610689
ReturnHeader/Filer/PhoneNum07704485475
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 West Peachtree Street
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300711948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PEACHTREE ST NW STE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303031240
ReturnHeader/PreparerPersonGrp/PhoneNum04046593384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H JORDAN
ReturnHeader/ReturnTs02015-11-16T14:01:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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