Civic Intelligence

Communities for Children Inc.

990 • Fiscal year 2017 • EIN 58-2625392

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.COMMUNITIES-FOR-CHILDREN.ORG
1117 Perimeter Center West W300Atlanta, GA 30338

(770) 642-6722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$106,743

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 111.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$141,382

Down $105,598 (-43%) from 2016

Net Assets

Down

$139,593

Down $96,307 (-41%) from 2016

Liabilities

Down

$1,789

Down $9,291 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$95,943

Down $156,197 (-62%) from 2016

Expenses

Down

$192,249

Down $124,747 (-39%) from 2016

Net Income

Down

-$96,306

Down $31,450 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $300,756Liabilities 2015: $0Net Assets 2015: $300,7562015Assets 2016: $246,980Liabilities 2016: $11,080Net Assets 2016: $235,9002016Assets 2017: $141,382Liabilities 2017: $1,789Net Assets 2017: $139,5932017Assets 2018: $97,384Liabilities 2018: $2,240Net Assets 2018: $95,1442018Assets 2019: $294,915Liabilities 2019: $1,878Net Assets 2019: $293,0372019Assets 2020: $325,940Liabilities 2020: $5,955Net Assets 2020: $319,9852020Assets 2021: $192,367Liabilities 2021: $24,101Net Assets 2021: $168,2662021Assets 2022: $368,887Liabilities 2022: $194,004Net Assets 2022: $174,8832022Assets 2023: $271,732Liabilities 2023: $37,509Net Assets 2023: $234,2232023Assets 2024: $145,279Liabilities 2024: $2,412Net Assets 2024: $142,8672024Assets 2025: $126,584Liabilities 2025: $14,205Net Assets 2025: $112,3792025

Highlighted filing

2017

Assets$141,382
Liabilities$1,789
Net Assets$139,593
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $323,386Expenses 2015: $23,724Net Income 2015: $299,6622015Revenue 2016: $252,140Expenses 2016: $316,996Net Income 2016: -$64,8562016Revenue 2017: $95,943Expenses 2017: $192,249Net Income 2017: -$96,3062017Revenue 2018: $195,302Expenses 2018: $239,751Net Income 2018: -$44,4492018Revenue 2019: $320,235Expenses 2019: $127,263Net Income 2019: $192,9722019Revenue 2020: $430,933Expenses 2020: $403,985Net Income 2020: $26,9482020Revenue 2021: $107,334Expenses 2021: $259,053Net Income 2021: -$151,7192021Revenue 2022: $167,949Expenses 2022: $161,332Net Income 2022: $6,6172022Revenue 2023: $183,285Expenses 2023: $123,945Net Income 2023: $59,3402023Revenue 2024: $18,215Expenses 2024: $109,571Net Income 2024: -$91,3562024Revenue 2025: $48,002Expenses 2025: $86,740Net Income 2025: -$38,7382025

Highlighted filing

2017

Revenue$95,943
Expenses$192,249
Net Income-$96,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$107,067
Mission and Program Overview

Mission

To promote the growth and achievement of children in foster care.

Communities for children, established in 2001, is a 501(c)(3) non-profit organization benefiting georgia's children and families. The organization was founded on the belief that all children, especially children in need (in shelters, in foster care, in reduced economic circumstances), deserve and should experience some of the most basic, simple pleasures of childhood. Communities for children conducts campaigns for donations of time, needed items and financial support to benefit children in need, primarily children in foster care. Communities for children also provides professional support on a non-profit basis for programs serving children in need and their families, including consulting, program management, professional development, and technology solutions, capitalizing on the experience of care solutions, inc., a private management consulting firm affiliated with communities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,978$134,801▼ $97,177
Land, Buildings, and Equipment, Net$4,687$3,444▼ $1,243
Accounts Receivable$10,315$3,137▼ $7,178
Total Assets$246,980$141,382▼ $105,598
Liabilities
Accounts Payable and Accrued Expenses$11,080$1,789▼ $9,291
Total Liabilities$11,080$1,789▼ $9,291
Net Assets / Fund Balance
Unrestricted Net Assets$235,900$139,593▼ $96,307
Total Net Assets Fund Balance$235,900$139,593▼ $96,307
Total Liabilities and Net Assets / Fund Balance$246,980$141,382▼ $105,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282$4,058$5,340
Equipment$1,369$3,282$4,651
Other Land Buildings$793$2,513$3,306
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Dawn ReedDirector$106,743$106,743
Carla RoggDirector$106,129$106,129
Deb FarrellDirector$73,493$73,493
Revenue and Support

Revenue Composition

Contributions and Grants
$15,465
Program Service Revenue
$91,355
Investment Income
$247
Other Revenue
$-11,124
Change in Net Assets
$-96,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,269
Salaries, Compensation, and Employee Benefits$41,480
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,125$19,125-$38,250
Occupancy$33,719--$33,719
Grants to Domestic Orgs$5,500--$5,500
Insurance-$4,835-$4,835
Fees for Services Other$3,370--$3,370
Payroll Taxes$3,230--$3,230
Depreciation Depletion$2,821--$2,821
Information Technology$2,250--$2,250
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$1,084-$1,084
Office Expenses-$773-$773
Advertising$736--$736
All Other Expenses$330$252-$582
Other Expenses$375$1,246-$375
Conferences and Meetings-$244-$244
Total Functional Expenses$147,218$45,031$0$192,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Stock$15,465-$11,124-
Total Events$15,465-$11,124$-11,124
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is submitted to the board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities for Children Inc
EIN
58-2625392
Phone
7706426722
Address
1117 PERIMETER CENTER WEST W300, ATLANTA, GA 30338

Signing Officer

Name
Carla Rogg
Title
Director
Phone
7706426722
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Rogg
Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Joseph P Brooks
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Communities for children, established in 2001, is a 501(c)(3) non-profit organization benefiting georgia's children and families. The organization was founded on the belief that all children, especially children in need (in shelters, in foster care, in reduced economic circumstances), deserve and should experience some of the most basic, simple pleasures of childhood. Communities for children conducts campaigns for donations of time, needed items and financial support to benefit children in need, primarily children in foster care. Communities for children also provides professional support on a non-profit basis for programs serving children in need and their families, including consulting, program management, professional development, and technology solutions, capitalizing on the experience of care solutions, inc., a private management consulting firm affiliated with communities for children.”

Form 990, Page 2, Part III, Line 4A

“Communities for children also raised 15,000 during the christmas campaign and provided 210 stuffed stockings to children and youth in foster care across various counties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix384 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/ExplanationTxt0COMMUNITIES FOR CHILDREN, ESTABLISHED IN 2001, IS A 501(C)(3) NON-PROFIT ORGANIZATION BENEFITING GEORGIA'S CHILDREN AND FAMILIES. THE ORGANIZATION WAS FOUNDED ON THE BELIEF THAT ALL CHILDREN, ESPECIALLY CHILDREN IN NEED (IN SHELTERS, IN FOSTER CARE, IN REDUCED ECONOMIC CIRCUMSTANCES), DESERVE AND SHOULD EXPERIENCE SOME OF THE MOST BASIC, SIMPLE PLEASURES OF CHILDHOOD. COMMUNITIES FOR CHILDREN CONDUCTS CAMPAIGNS FOR DONATIONS OF TIME, NEEDED ITEMS AND FINANCIAL SUPPORT TO BENEFIT CHILDREN IN NEED, PRIMARILY CHILDREN IN FOSTER CARE. COMMUNITIES FOR CHILDREN ALSO PROVIDES PROFESSIONAL SUPPORT ON A NON-PROFIT BASIS FOR PROGRAMS SERVING CHILDREN IN NEED AND THEIR FAMILIES, INCLUDING CONSULTING, PROGRAM MANAGEMENT, PROFESSIONAL DEVELOPMENT, AND TECHNOLOGY SOLUTIONS, CAPITALIZING ON THE EXPERIENCE OF CARE SOLUTIONS, INC., A PRIVATE MANAGEMENT CONSULTING FIRM AFFILIATED WITH COMMUNITIES FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITIES FOR CHILDREN ALSO RAISED 15,000 DURING THE CHRISTMAS CAMPAIGN AND PROVIDED 210 STUFFED STOCKINGS TO CHILDREN AND YOUTH IN FOSTER CARE ACROSS VARIOUS COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARE SOLUTIONS INC
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192249
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091355
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA ROGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706426722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum07706426722
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.91.158.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P BROOKS
ReturnHeader/ReturnTs02018-11-14T10:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,382
Liabilities
$1,789
Net assets
$139,593
Revenue
$95,943
Expenses
$192,249
Net income
-$96,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.12$0.48$0.87$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.18$1.10$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.83$1.24$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.94$1.75$1.68$1.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.24$1.68$1.07$2.59$1.52
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$4.31$4.04$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$3.20$1.27$1.93
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.95$2.40$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.96$1.92$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$2.52$3.17$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.23$0.24$3.00