Civic Intelligence

Our Blessings Early Learning Center Inc.

990EZ • Fiscal year 2021 • EIN 02-0738962

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

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

94th percentile

1.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

235629%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$212,156

Up $212,066 (+235629%) from 2020

Net Assets

Up

$156

Up $66 (+73%) from 2020

Liabilities

Up

$212,000

Up $212,000 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$153,631

Up $9,848 (+6.8%) from 2020

Expenses

Up

$153,565

Up $9,341 (+6.5%) from 2020

Net Income

Up

$66

Up $507 (+115%) from 2020

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

2021

Assets$212,156
Liabilities$212,000
Net Assets$156
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$153,631
Expenses$153,565
Net Income$66
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$153,631
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-$145,955
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMICA KINGChief OperatPT$29,900-$29,900
CHRISTOPHER KINGPresident-$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
2023-03-15
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 advertisement 176 cable 1,198 telephone 7,108 internet 5,134 software 1,356 liability insurance 3,093 combined insurance 649 bank service charges 140 educational supplies 1,454 food 10,722 lawn maintenance 729 office equipment/supplies 1,856 supplies 3,984 transportation 828 total 38,427”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 212,000 total 0 212,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 212,000”

Form 990-ez, Part III

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

Raw XML Appendix142 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/BOYAmt090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212156
IRS990EZ/GrossReceiptsAmt0153631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156
IRS990EZ/OccupancyRentUtltsAndMaintAmt029482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029900
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/OtherAssetsTotalDetail/EOYAmt0212000
IRS990EZ/OtherExpensesTotalAmt038427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND QUALITY CARE FOR YOUNG CHILDREN AGES BIRTH TO TWELVE YEARS OLD.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramServiceRevenueAmt0153631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE AND EDUCATIONAL SERVICES FOR LOW INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153565
IRS990EZ/TotalProgramServiceExpensesAmt0145955
IRS990EZ/TotalRevenueAmt0153631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0139096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0153174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0701314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153174
IRS990ScheduleA/Total509Grp/TotalAmt0711314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISEMENT 176 CABLE 1,198 TELEPHONE 7,108 INTERNET 5,134 SOFTWARE 1,356 LIABILITY INSURANCE 3,093 COMBINED INSURANCE 649 BANK SERVICE CHARGES 140 EDUCATIONAL SUPPLIES 1,454 FOOD 10,722 LAWN MAINTENANCE 729 OFFICE EQUIPMENT/SUPPLIES 1,856 SUPPLIES 3,984 TRANSPORTATION 828 TOTAL 38,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 212,000 TOTAL 0 212,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 212,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMICA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum08509971110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER INGRAM
ReturnHeader/ReturnTs02023-03-15T14:34:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,156
Liabilities
$212,000
Net assets
$156
Revenue
$153,631
Expenses
$153,565
Net income
$66
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