Civic Intelligence

Appalachian Childrens Center Inc.

990 • Fiscal year 2013 • EIN 73-1629365

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 137330540

(706) 273-2225

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,635

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$184,602

Up $24,321 (+15%) from 2012

Net Assets

Up

$17,309

Up $22,970 (+406%) from 2012

Liabilities

Up

$167,293

Up $1,351 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$203,260

Up $16,397 (+8.8%) from 2012

Expenses

Down

$196,475

Down $3,386 (-1.7%) from 2012

Net Income

Up

$6,785

Up $19,783 (+152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $192,956Liabilities 2010: $174,894Net Assets 2010: $18,0622010Assets 2011: $176,921Liabilities 2011: $169,584Net Assets 2011: $7,3372011Assets 2012: $160,281Liabilities 2012: $165,942Net Assets 2012: -$5,6612012Assets 2013: $184,602Liabilities 2013: $167,293Net Assets 2013: $17,3092013Assets 2014: $194,703Liabilities 2014: $163,404Net Assets 2014: $31,2992014Assets 2015: $173,205Liabilities 2015: $163,405Net Assets 2015: $9,8002015Assets 2016: $192,973Liabilities 2016: $187,905Net Assets 2016: $5,0682016Assets 2017: $199,035Liabilities 2017: $156,169Net Assets 2017: $42,8662017Assets 2018: $207,240Liabilities 2018: $152,608Net Assets 2018: $54,6322018Assets 2019: $213,646Liabilities 2019: $131,559Net Assets 2019: $82,0872019Assets 2020: $231,473Liabilities 2020: $126,870Net Assets 2020: $104,6032020Assets 2021: $257,504Liabilities 2021: $136,229Net Assets 2021: $121,2752021Assets 2022: $258,138Liabilities 2022: $127,760Net Assets 2022: $130,3782022Assets 2023: $293,311Liabilities 2023: $107,698Net Assets 2023: $185,6132023Assets 2024: $469,696Liabilities 2024: $141,274Net Assets 2024: $328,4222024

Highlighted filing

2013

Assets$184,602
Liabilities$167,293
Net Assets$17,309
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $197,639Expenses 2010: $200,773Net Income 2010: -$3,1342010Revenue 2011: $171,025Expenses 2011: $181,750Net Income 2011: -$10,7252011Revenue 2012: $186,863Expenses 2012: $199,861Net Income 2012: -$12,9982012Revenue 2013: $203,260Expenses 2013: $196,475Net Income 2013: $6,7852013Revenue 2014: $250,165Expenses 2014: $236,175Net Income 2014: $13,9902014Revenue 2015: $222,210Expenses 2015: $243,709Net Income 2015: -$21,4992015Revenue 2016: $348,921Expenses 2016: $353,653Net Income 2016: -$4,7322016Revenue 2017: $359,580Expenses 2017: $321,782Net Income 2017: $37,7982017Revenue 2018: $359,251Expenses 2018: $347,485Net Income 2018: $11,7662018Revenue 2019: $430,342Expenses 2019: $402,887Net Income 2019: $27,4552019Revenue 2020: $450,705Expenses 2020: $428,189Net Income 2020: $22,5162020Revenue 2021: $437,182Expenses 2021: $420,510Net Income 2021: $16,6722021Revenue 2022: $441,422Expenses 2022: $432,319Net Income 2022: $9,1032022Revenue 2023: $489,620Expenses 2023: $434,385Net Income 2023: $55,2352023Revenue 2024: $563,500Expenses 2024: $420,691Net Income 2024: $142,8092024

Highlighted filing

2013

Revenue$203,260
Expenses$196,475
Net Income$6,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$204,281
Mission and Program Overview

Mission

Serve abused and/or neglected children in the Gilmer County area via counseling and other social services.

Served abuse and/or neglected children in the Gilmer County area via counseling and other social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,268$162,324▲ $3,056
Accounts Receivable$16,185$14,735▼ $1,450
Cash and Non-Interest-Bearing Accounts$884$7,184▲ $6,300
Prepaid Expenses and Deferred Charges$129$359▲ $230
Total Assets$176,466$184,602▲ $8,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,263$160,616▼ $4,647
Accounts Payable and Accrued Expenses$679$6,677▲ $5,998
Total Liabilities$165,942$167,293▲ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$10,524$17,309▲ $6,785
Total Net Assets Fund Balance$10,524$17,309▲ $6,785
Total Liabilities and Net Assets / Fund Balance$176,466$184,602▲ $8,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,734$55,046$189,780
Equipment$27,590-$27,590
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GibbyKey employeePT$42,635$42,635

Board Members and Trustees

NameTitle
Reid DyerPresident
Rita KirbyVice President
Allen WigingtonBoard Member
Amber DavenportBoard member
Dave GarnerBoard Member
Will BeattieBoard Member
Cindy HallSecretary
Donna WhitenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,278
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-1,021
All Other Contributions
$57,261
Change in Net Assets
$6,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,372
Salaries, Compensation, and Employee Benefits$68,103
Total Fundraising Expense$5,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,759$38,371$4,264$58,394
Occupancy$0$10,745$0$10,745
Interest$0$10,295$0$10,295
Travel$9,727$0$0$9,727
Payroll Taxes$1,206$7,653$850$9,709
Insurance$0$8,822$0$8,822
All Other Expenses$2,520$5,582$0$8,102
Depreciation Depletion$0$4,924$0$4,924
Fees for Services Accounting$0$3,200$0$3,200
Other Expenses$1,097$1,097$0$2,194
Total Functional Expenses$100,612$90,749$5,114$196,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,021
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
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
No
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

EIN
73-1629365
Phone
7062732225

Signing Officer

Name
Andrea Gibby
Title
President
Phone
7062732225
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Gibby
Formed
2007
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
42

Preparer

Preparer
R Lee Jennings
Phone
7062731945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board member review the 990 at the monthly meeting”

Pt VI, Line 11B

“These documents can be viewed online”

Pt VII, Col (E)

“Key employee has annual compensation of 42,635”

Pt VI, Line 15A

“Determined by board”

Form 990EZ, Part I, Line 16

“Training 1061. Interest 10295. Insurance 8822. Dues and subs 60. Misc expense 2194. Supplies 7133. Travel 9727. Advertsing 0. Fund raising 1021. Depreciation expense 4924. Pest control 275.”

Form 990EZ, Part II, Line 24

“Prepaid expense 129. 359.”

Form 990EZ, Part II, Line 26

“Accounts payable 679. 6677. Other current liabilities 0. 0. Current ltd 4061. 4361. Long term debt 161202. 156255.”

Form 990, Part IX, Line 24F

“Postage 694. 347. 347. 0. Supplies 7133. 2173. 4960. 0. Pest control 275. 0. 275. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0981637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205657
IRS990ScheduleA/Total509Grp/TotalAmt0981637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189780
IRS990ScheduleD/EquipmentGrp/BookValueAmt027590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member review the 990 at the monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents can be viewed online
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee has annual compensation of 42,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Determined by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 1061. INTEREST 10295. INSURANCE 8822. DUES AND SUBS 60. MISC EXPENSE 2194. SUPPLIES 7133. TRAVEL 9727. ADVERTSING 0. FUND RAISING 1021. DEPRECIATION EXPENSE 4924. PEST CONTROL 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSE 129. 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 679. 6677. OTHER CURRENT LIABILITIES 0. 0. CURRENT LTD 4061. 4361. LONG TERM DEBT 161202. 156255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 694. 347. 347. 0. SUPPLIES 7133. 2173. 4960. 0. PEST CONTROL 275. 0. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176466
IRS990/TotalAssetsEOYAmt0184602
IRS990/TotalAssetsGrp/BOYAmt0176466
IRS990/TotalAssetsGrp/EOYAmt0184602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204278
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165942
IRS990/TotalLiabilitiesEOYAmt0167293
IRS990/TotalLiabilitiesGrp/BOYAmt0165942
IRS990/TotalLiabilitiesGrp/EOYAmt0167293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017309
IRS990/TotalProgramServiceExpensesAmt0100612
IRS990/TotalReportableCompFromOrgAmt042635
IRS990/TotalRevenueGrp/ExclusionAmt0-1018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203260
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09727
IRS990/TravelGrp/TotalAmt09727
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1373
IRS990/USAddress/City0Ellijay
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030540
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062732225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Appalachian Childrens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0731629365
ReturnHeader/Filer/PhoneNum07062732225
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1373
ReturnHeader/Filer/USAddress/City0Ellijay
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RL Jennings & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014224 Hwy 515 North Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellijay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030540
ReturnHeader/PreparerPersonGrp/PhoneNum07062731945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEE JENNINGS
ReturnHeader/ReturnTs02014-07-09T06:28:13-07:00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,602
Liabilities
$167,293
Net assets
$17,309
Revenue
$203,260
Expenses
$196,475
Net income
$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$1.41$3.28$5.64$4.21$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.08$1.86$4.90$4.34$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.28$1.30$4.41$4.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.36$1.21$4.37$4.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.27$1.05$4.51$4.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.32$0.82$4.30$4.03$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.53$0.55$3.59$3.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.56$0.43$3.60$3.22$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.88$0.05$3.49$3.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.63$0.10$2.22$2.44$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.63$0.31$2.50$2.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.67$0.17$2.03$1.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.66$0.06$1.87$2.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.70$0.07$1.71$1.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.75$0.18$1.98$2.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits