Civic Intelligence

Kids-Doc-On-Wheels Inc.

990 • Fiscal year 2021 • EIN 81-3823874

Aug 01, 2020 to Jul 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.KIDSDOCONWHEELS.ORG

View Organization Page

4112 E Ponce DE Leon Ste 2Clarkston, GA 30021

(404) 574-2512

Siviq Scores

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

Liabilities / Assets

100th percentile

9.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,731

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$66,311

Down $42,038 (-39%) from 2020

Net Assets

Down

-$551,174

Down $171,072 (-45%) from 2020

Liabilities

Up

$617,485

Up $129,034 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$602,589

Up $219,336 (+57%) from 2020

Expenses

Up

$660,710

Up $50,868 (+8.3%) from 2020

Net Income

Up

-$58,121

Up $168,468 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $113,558Liabilities 2017: $179,990Net Assets 2017: -$66,4322017Assets 2018: $131,348Liabilities 2018: $189,608Net Assets 2018: -$58,2602018Assets 2019: $77,257Liabilities 2019: $236,844Net Assets 2019: -$159,5872019Assets 2020: $108,349Liabilities 2020: $488,451Net Assets 2020: -$380,1022020Assets 2021: $66,311Liabilities 2021: $617,485Net Assets 2021: -$551,1742021Assets 2022: $339,363Liabilities 2022: $803,020Net Assets 2022: -$463,6572022Assets 2023: $169,352Liabilities 2023: $770,925Net Assets 2023: -$601,5732023Assets 2024: $145,226Liabilities 2024: $959,767Net Assets 2024: -$814,5412024Assets 2025: $163,283Liabilities 2025: $643,791Net Assets 2025: -$480,5082025

Highlighted filing

2021

Assets$66,311
Liabilities$617,485
Net Assets-$551,174
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $53,870Expenses 2017: $120,302Net Income 2017: -$66,4322017Revenue 2018: $295,293Expenses 2018: $286,995Net Income 2018: $8,2982018Revenue 2019: $480,561Expenses 2019: $581,887Net Income 2019: -$101,3262019Revenue 2020: $383,253Expenses 2020: $609,842Net Income 2020: -$226,5892020Revenue 2021: $602,589Expenses 2021: $660,710Net Income 2021: -$58,1212021Revenue 2022: $583,777Expenses 2022: $496,260Net Income 2022: $87,5172022Revenue 2023: $407,364Expenses 2023: $658,359Net Income 2023: -$250,9952023Revenue 2024: $409,089Expenses 2024: $622,057Net Income 2024: -$212,9682024Revenue 2025: $781,547Expenses 2025: $447,514Net Income 2025: $334,0332025

Highlighted filing

2021

Revenue$602,589
Expenses$660,710
Net Income-$58,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$604,881
Mission and Program Overview

Mission

To provide greater access to excellent, comprehensive healthare to under served and under insured children in the State of Georgia with the goal being to transform the overall health and well-being of these children one community at a time.

To provide greater access to excellent, comprehensive healthcare to under served and under insured children in the state of georgia with the goal being to transform teh overall health and well-being of these children one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,515$40,294▼ $46,221
Land, Buildings, and Equipment, Net$21,834$14,420▼ $7,414
Prepaid Expenses and Deferred Charges-$11,597-
Total Assets$108,349$66,311▼ $42,038
Liabilities
Unsecured Notes Loans Payable$359,668$425,785▲ $66,117
Mortgage Notes Payable Secured by Investment Property$222,723$150,000▼ $72,723
Accounts Payable and Accrued Expenses$19,011$41,700▲ $22,689
Total Liabilities$601,402$617,485▲ $16,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-493,053$-551,174▼ $58,121
Total Net Assets Fund Balance$-493,053$-551,174▼ $58,121
Total Liabilities and Net Assets / Fund Balance$108,349$66,311▼ $42,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,420$160,529$174,949
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Dr Lynette Wilson-phillipsCEO, CMO$31,731$31,731

Board Members and Trustees

NameTitle
Renee BazemoreBoard Chair
Delphyne Lomax TaylorDirector
Dr Kamille WilliamsDirector
Dr Walter BurkeDirector
Dumaka MoultrieDirector
Jeff HarrisDirector
Krista LawrenceDirector
Kristie Purnell EsqDirector
Rachel ZeiglerDirector
Robert FriedrichDirector
Yashraseil ColbertDirector
Pete AlexanderDirector at
Keshia JohnsonCOO
Malcolm HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,953
Program Service Revenue
$469,892
Investment Income
$-2,256
Other Revenue
$0
All Other Contributions
$82,453
Change in Net Assets
$-58,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,862
Salaries, Compensation, and Employee Benefits$278,248
Total Fundraising Expense$33,411
Professional Fundraising Fees$600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,791$22,328$11,164$223,283
Occupancy$30,600$3,600$1,800$36,000
Insurance$30,136$3,545$1,773$35,454
Current Officers, Directors, Trustees, and Key Employees$26,971$3,173$1,587$31,731
Payroll Taxes$19,749$2,323$1,162$23,234
Depreciation Depletion$17,564$2,066$1,033$20,663
Information Technology$14,488$1,704$852$17,044
Office Expenses$7,093$834$417$8,344
Fees for Services Accounting$5,333$628$314$6,275
Advertising$4,373$514$257$5,144
Travel$3,707$436$218$4,361
Interest$3,891$435$22$4,348
Fees for Services Other$1,823$215$107$2,145
Other Expenses$607$72$36$715
Fees for Services Professional Fundraising--$600$600
Total Functional Expenses$561,289$66,010$33,411$660,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$600
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
Annual disclosure for covered persons
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
No
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

Governance Explanations

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

“Form 990 is prepared by an certified public accountant and is submitted to the finance committee for review. Once the return is reviewed and accepted by the finance committee it is signed by the ceo.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Doc on Wheels
EIN
81-3823874
Address
4112 E PONCE DE LEON STE 2, CLARKSTON, GA 30021

Signing Officer

Name
Keshia Johnson
Title
COO
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Hughes
Formed
2016
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
45

Preparer

Firm
Kmn CPA LLC
Address
383 BATTLEFIELD CREEK DRIVE, MARIETTA, GA 30064
Preparer
Kathy Moore-nietrzeba CPA
Phone
6789608766
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide greater access to excellent, comprehensive healthcare to under served and under insured children in the state of georgia with the goal being to transform the overall health and well-being of these children one community at a time.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM TEH OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME.
IRS990/AdvertisingGrp/FundraisingAmt0257
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0514
IRS990/AdvertisingGrp/ProgramServicesAmt04373
IRS990/AdvertisingGrp/TotalAmt05144
IRS990/AllOtherContributionsAmt082453
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KDOW
IRS990/BooksInCareOfDetail/PhoneNum04045742512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04112 E PONCE DE LEON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086515
IRS990/CashNonInterestBearingGrp/EOYAmt040294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2256
IRS990/CYOtherExpensesAmt0381862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0469892
IRS990/CYRevenuesLessExpensesAmt0-58121
IRS990/CYSalariesCompEmpBnftPaidAmt0278248
IRS990/CYTotalExpensesAmt0660710
IRS990/CYTotalFundraisingExpenseAmt033411
IRS990/CYTotalProfFndrsngExpnsAmt0600
IRS990/CYTotalRevenueAmt0602589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01033
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017564
IRS990/DepreciationDepletionGrp/TotalAmt020663
IRS990/Desc0TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0561289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0314
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0628
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05333
IRS990/FeesForServicesAccountingGrp/TotalAmt06275
IRS990/FeesForServicesOtherGrp/FundraisingAmt0107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01823
IRS990/FeesForServicesOtherGrp/TotalAmt02145
IRS990/FeesForServicesProfFundraising/FundraisingAmt0600
IRS990/FeesForServicesProfFundraising/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE BAZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LYNETTE WILSON-PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KAMILLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8YASHRASEIL COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DELPHYNE LOMAX TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DUMAKA MOULTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIE PURNELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WALTER BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14KESHIA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt052500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0604881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01704
IRS990/InformationTechnologyGrp/ProgramServicesAmt014488
IRS990/InformationTechnologyGrp/TotalAmt017044
IRS990/InsuranceGrp/FundraisingAmt01773
IRS990/InsuranceGrp/ManagementAndGeneralAmt03545
IRS990/InsuranceGrp/ProgramServicesAmt030136
IRS990/InsuranceGrp/TotalAmt035454
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/ManagementAndGeneralAmt0435
IRS990/InterestGrp/ProgramServicesAmt03891
IRS990/InterestGrp/TotalAmt04348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014420
IRS990/LandBldgEquipCostOrOtherBssAmt0174949
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-493053
IRS990/NetAssetsOrFundBalancesEOYAmt0-551174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-493053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-551174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt030600
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/ProgramServicesAmt07093
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt09649
IRS990/OtherExpensesGrp/FundraisingAmt12208
IRS990/OtherExpensesGrp/FundraisingAmt2212
IRS990/OtherExpensesGrp/FundraisingAmt336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt0164035
IRS990/OtherExpensesGrp/ProgramServicesAmt137531
IRS990/OtherExpensesGrp/ProgramServicesAmt23597
IRS990/OtherExpensesGrp/ProgramServicesAmt3607
IRS990/OtherExpensesGrp/TotalAmt0192982
IRS990/OtherExpensesGrp/TotalAmt144155
IRS990/OtherExpensesGrp/TotalAmt24232
IRS990/OtherExpensesGrp/TotalAmt3715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt019749
IRS990/PayrollTaxesGrp/TotalAmt023234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011597
IRS990/PrincipalOfficerNm0MALCOLM HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0469892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0289648
IRS990/PYProgramServiceRevenueAmt0223748
IRS990/PYRevenuesLessExpensesAmt0-339540
IRS990/PYSalariesCompEmpBnftPaidAmt0345645
IRS990/PYTotalExpensesAmt0635293
IRS990/PYTotalRevenueAmt0295753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469892
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GREATER ACCESS TO EXCELLENT, COMPREHENSIVE HEALTHCARE TO UNDER SERVED AND UNDER INSURED CHILDREN IN THE STATE OF GEORGIA WITH THE GOAL BEING TO TRANSFORM THE OVERALL HEALTH AND WELL-BEING OF THESE CHILDREN ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN CERTIFIED PUBLIC ACCOUNTANT AND IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE RETURN IS REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE IT IS SIGNED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108349
IRS990/TotalAssetsEOYAmt066311
IRS990/TotalAssetsGrp/BOYAmt0108349
IRS990/TotalAssetsGrp/EOYAmt066311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134953
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601402
IRS990/TotalLiabilitiesEOYAmt0617485
IRS990/TotalLiabilitiesGrp/BOYAmt0601402
IRS990/TotalLiabilitiesGrp/EOYAmt0617485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-493053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-551174
IRS990/TotalProgramServiceExpensesAmt0561289
IRS990/TotalProgramServiceRevenueAmt0469892
IRS990/TotalReportableCompFromOrgAmt031731
IRS990/TotalRevenueGrp/ExclusionAmt0469892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602589
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066311
IRS990/TravelGrp/FundraisingAmt0218
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt03707
IRS990/TravelGrp/TotalAmt04361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0359668
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0425785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04112 E PONCE DE LEON STE 2
IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,311
Liabilities
$617,485
Net assets
-$551,174
Revenue
$602,589
Expenses
$660,710
Net income
-$58,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$6.44$4.81$7.82$4.48$3.34
2024Detailed filing. Detailed filing data is available for this year.$1.45$9.60$8.15$4.09$6.22$2.13
2023Detailed filing. Detailed filing data is available for this year.$1.69$7.71$6.02$4.07$6.58$2.51
2022Detailed filing. Detailed filing data is available for this year.$3.39$8.03$4.64$5.84$4.96$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.66$6.17$5.51$6.03$6.61$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.08$4.88$3.80$3.83$6.10$2.27
2019Detailed filing. Detailed filing data is available for this year.$0.77$2.37$1.60$4.81$5.82$1.01
2018Summary only. Only limited summary data is available for this year.$1.31$1.90$0.58$2.95$2.87$0.08
2017Summary only. Only limited summary data is available for this year.$1.14$1.80$0.66$0.54$1.20$0.66