Civic Intelligence

Our Blessings Early Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 02-0738962

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2020

Organization ProfileN/A
295 East Palmer Mill RoadMonticello, FL 32344

(850) 997-1110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,462 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$153,174

Down $12,202 (-7.4%) from 2016

Expenses

Up

$181,636

Up $36,016 (+25%) from 2016

Net Income

Down

-$28,462

Down $48,218 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2015: $8,706Liabilities 2015: $02015Assets 2016: $28,462Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $9,927Net Assets 2018: -$9,9262018Assets 2019: $531Liabilities 2019: $0Net Assets 2019: $5312019Assets 2020: $90Liabilities 2020: $0Net Assets 2020: $902020Assets 2021: $212,156Liabilities 2021: $212,000Net Assets 2021: $1562021Assets 2022: $34,346Liabilities 2022: $0Net Assets 2022: $34,3462022Assets 2023: $51,049Liabilities 2023: $0Net Assets 2023: $51,0492023

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $50,552Expenses 2015: $43,351Net Income 2015: $7,2012015Revenue 2016: $165,376Expenses 2016: $145,620Net Income 2016: $19,7562016Revenue 2017: $153,174Expenses 2017: $181,636Net Income 2017: -$28,4622017Revenue 2018: $121,630Expenses 2018: $131,318Net Income 2018: -$9,6882018Revenue 2019: $139,096Expenses 2019: $128,641Net Income 2019: $10,4552019Revenue 2020: $143,783Expenses 2020: $144,224Net Income 2020: -$4412020Revenue 2021: $153,631Expenses 2021: $153,565Net Income 2021: $662021Revenue 2022: $242,739Expenses 2022: $208,549Net Income 2022: $34,1902022Revenue 2023: $224,273Expenses 2023: $207,570Net Income 2023: $16,7032023

Highlighted filing

2017

Revenue$153,174
Expenses$181,636
Net Income-$28,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2020
Return Version
2017v2.3
Gross Receipts
$153,174
Mission and Program Overview

Mission

Education and quality care for young children ages birth to twelve years old.

Program Services

DescriptionGrantsExpenses
EDUCATION AND QUALITY CARE FOR YOUNG CHILDREN AGES BIRTH TO TWELVE YEARS-$172,140
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMICA KINGPresidentFT$30,000-$30,000
GREGORAY DAVISDirector-$0--
SANDRA BUFFALODirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Blessings Early Learning Center
EIN
02-0738962
Phone
8509971110
Address
295 EAST PALMER MILL ROAD, MONTICELLO, FL 32344

Signing Officer

Name
Tomica King
Title
President
Phone
8509971110
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Accounting & Consulting LLC
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
Spencer Ingram
Phone
8508778099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,659 software 75 internet & subscriptions 731 fuel 922 insurance 1,236 supplies 1,688 food 3,809 miscellaneous 1,062 other center expenses 53,060 total 64,242”

Form 990-ez, Part II, Line 24

“Accounts receivable 28,152 0 total 28,152 0”

Form 990-ez, Part III

“Education and quality care for young children ages birth to twelve years old.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMICA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum08509971110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 EAST PALMER MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0153174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMICA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028152
IRS990EZ/OtherExpensesTotalAmt064242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND QUALITY CARE FOR YOUNG CHILDREN AGES BIRTH TO TWELVE YEARS OLD.
IRS990EZ/ProgramServiceRevenueAmt0153174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND QUALITY CARE FOR YOUNG CHILDREN AGES BIRTH TO TWELVE YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181636
IRS990EZ/TotalProgramServiceExpensesAmt0172140
IRS990EZ/TotalRevenueAmt0153174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050552
IRS990ScheduleA/Total509Grp/TotalAmt0369102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,659 SOFTWARE 75 INTERNET & SUBSCRIPTIONS 731 FUEL 922 INSURANCE 1,236 SUPPLIES 1,688 FOOD 3,809 MISCELLANEOUS 1,062 OTHER CENTER EXPENSES 53,060 TOTAL 64,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 28,152 0 TOTAL 28,152 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND QUALITY CARE FOR YOUNG CHILDREN AGES BIRTH TO TWELVE YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMICA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509971110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR BLESSINGS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURB
ReturnHeader/Filer/EIN0020738962
ReturnHeader/Filer/PhoneNum08509971110
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 EAST PALMER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E45849771750566657CF9A8C6D197996827A04EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300004271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08508778099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER INGRAM
ReturnHeader/ReturnTs02020-05-09T15:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$153,174
Expenses
$181,636
Net income
-$28,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.24$2.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.43$2.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.00$1.54$1.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.39$1.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.22$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.82$0.28
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.65$1.46$0.20
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.43$0.07