Civic Intelligence

Our Blessings Early Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 02-0738962

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 16, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

53000%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$531

Up $530 (+53000%) from 2018

Net Assets

Up

$531

Up $10,457 (+105%) from 2018

Liabilities

Down

$0

Down $9,927 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$139,096

Up $17,466 (+14%) from 2018

Expenses

Down

$128,641

Down $2,677 (-2.0%) from 2018

Net Income

Up

$10,455

Up $20,143 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$531
Liabilities$0
Net Assets$531
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$139,096
Expenses$128,641
Net Income$10,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 16, 2021
Return Version
2019v5.0
Gross Receipts
$139,096
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHILDCARE AND EDUCATIONAL SERVICES FOR LOW INCOME CHILDREN-$118,619
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMICA KINGChief OperatPT$10,000-$10,000
CHRISTOPHER KINGPresidentPT$0--
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
Chief Operating Offi
Phone
8509971110
Signed
2021-01-16
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 6,532 internet 3,749 software 1,568 meeting/meals 441 insurance 660 bank service charges 185 food 10,327 supplies 7,537 transportation 1,187 miscellaneous 7,429 total 39,615”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,925 0”

Form 990-ez, Part III

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

Raw XML Appendix136 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/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0531
IRS990EZ/GrossReceiptsAmt0139096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0531
IRS990EZ/OccupancyRentUtltsAndMaintAmt013409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMICA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA BUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND QUALITY CARE FOR YOUNG CHILDREN AGES BIRTH TO TWELVE YEARS OLD.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0139096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE AND EDUCATIONAL SERVICES FOR LOW INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128641
IRS990EZ/TotalProgramServiceExpensesAmt0118619
IRS990EZ/TotalRevenueAmt0139096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0153174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0413900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050552
IRS990ScheduleA/Total509Grp/TotalAmt0629828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 6,532 INTERNET 3,749 SOFTWARE 1,568 MEETING/MEALS 441 INSURANCE 660 BANK SERVICE CHARGES 185 FOOD 10,327 SUPPLIES 7,537 TRANSPORTATION 1,187 MISCELLANEOUS 7,429 TOTAL 39,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,925 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMICA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08509971110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
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/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/PreparationDt02021-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER INGRAM
ReturnHeader/ReturnTs02021-01-16T14:53:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531
Liabilities
$0
Net assets
$531
Revenue
$139,096
Expenses
$128,641
Net income
$10,455
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