Civic Intelligence

Sykes Early Intervention Services Inc.

990 • Fiscal year 2022 • EIN 81-2470435

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileSERC4CHILDREN.ORG

View Organization Page

167 Eagle Glen WayMcdonough, GA 30253

(407) 247-2631

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$171,258

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,995,983

Up $457,695 (+30%) from 2021

Net Assets

Up

$1,994,863

Up $462,925 (+30%) from 2021

Liabilities

Down

$1,120

Down $5,230 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Up

$3,565,643

Up $864,188 (+32%) from 2021

Expenses

Up

$3,274,293

Up $1,408,192 (+75%) from 2021

Net Income

Down

$291,350

Down $544,004 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $132,347Liabilities 2019: $0Net Assets 2019: $132,3472019Assets 2020: $648,837Liabilities 2020: $0Net Assets 2020: $648,8372020Assets 2021: $1,538,288Liabilities 2021: $6,350Net Assets 2021: $1,531,9382021Assets 2022: $1,995,983Liabilities 2022: $1,120Net Assets 2022: $1,994,8632022Assets 2023: $1,371,178Liabilities 2023: $5,153Net Assets 2023: $1,366,0252023Assets 2024: $1,118,910Liabilities 2024: $33,588Net Assets 2024: $1,085,3222024

Highlighted filing

2022

Assets$1,995,983
Liabilities$1,120
Net Assets$1,994,863
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $262,434Expenses 2019: $127,251Net Income 2019: $135,1832019Revenue 2020: $1,612,531Expenses 2020: $1,030,027Net Income 2020: $582,5042020Revenue 2021: $2,701,455Expenses 2021: $1,866,101Net Income 2021: $835,3542021Revenue 2022: $3,565,643Expenses 2022: $3,274,293Net Income 2022: $291,3502022Revenue 2023: $4,758,698Expenses 2023: $5,523,462Net Income 2023: -$764,7642023Revenue 2024: $5,897,742Expenses 2024: $5,980,775Net Income 2024: -$83,0332024

Highlighted filing

2022

Revenue$3,565,643
Expenses$3,274,293
Net Income$291,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,565,643
Mission and Program Overview

Mission

Serc4kids is an early intervention organization that provides aba and speech therapy services in the clinic for children diagnosed with asd, adhd, bd, dd, evd, intellectual disabilities, pdd, sensory integration

Early intervention services for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,719$1,562,420▲ $995,701
Cash and Non-Interest-Bearing Accounts$1,165,268$856,810▼ $308,458
Savings and Temporary Cash Investments$312,884$818,727▲ $505,843
Pd in Cap Srpls Land Bldg Eqp Fund$830,837$310,976▼ $519,861
Land, Buildings, and Equipment, Net$57,636$308,297▲ $250,661
Cap Stk Tr Prin Current Funds$134,382$121,467▼ $12,915
Receivables From Officers Etc-$6,140-
Intangible Assets$2,500--
Total Assets$1,538,288$1,995,983▲ $457,695
Other Assets Total-$6,009-
Liabilities
Accounts Payable and Accrued Expenses$6,350$1,120▼ $5,230
Total Liabilities$6,350$1,120▼ $5,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,938$1,994,863▲ $462,925
Total Liabilities and Net Assets / Fund Balance$1,538,288$1,995,983▲ $457,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,056-$192,056
Leasehold Improvements$50,407$12,600$63,007
Other Land Buildings$33,263$11,087$44,350
Equipment$32,571$5,429$38,000
Other Assets Org$6,009--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SykesBoard MemberFT$125,000$46,258$171,258
Dianna N SykesPresidentFT$70,000$3,483$73,483

Board Members and Trustees

NameTitle
Sheila JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,565,406
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$291,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,117
Other Expenses$409,176
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,779--$1,789,779
Payroll Taxes$576,248--$576,248
Current Officers, Directors, Trustees, and Key Employees$171,259$80,797-$252,056
Other Employee Benefits$189,259--$189,259
Occupancy-$174,763-$174,763
Office Expenses$122,315--$122,315
Pension Plan Contributions$42,775--$42,775
Depreciation Depletion-$29,116-$29,116
Fees for Services Legal-$20,471-$20,471
Grants to Domestic Orgs$15,000--$15,000
Insurance-$11,676-$11,676
Fees for Services Management-$5,332-$5,332
Advertising$4,514--$4,514
Conferences and Meetings-$1,447-$1,447
Other Expenses-$973-$973
Interest-$528-$528
Total Functional Expenses$2,911,149$363,144$0$3,274,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Hills Community ChurcOrlando, FL501c3-$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,140-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Part VI Line 11B

“Tax return is prepared and sent to President/ Board for review and approval”

Part VI Line 19

“all financial infor is published on the IRS website, incorporation can be”

Part VI Line 19

“found with the State of Ga, conflict of interest policy is not published”

Filing and Contact Details

Filer

Filer Name
Sykes Early Intervention Servicesinc
EIN
81-2470435
In Care Of
% Dianna Sykes
Phone
4072472631
Address
167 EAGLE GLEN WAY, MCDONOUGH, GA 30253

Signing Officer

Name
Dianna Sykes
Title
President
Phone
4072472631
Signed
2023-05-15

Organization Details

Principal Officer
Dianna N Sykes
Formed
2014
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,983
Liabilities
$1,120
Net assets
$1,994,863
Revenue
$3,565,643
Expenses
$3,274,293
Net income
$291,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$5.90$5.98$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$4.76$5.52$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$3.57$3.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.70$1.87$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.61$1.03$0.58
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.13$0.14