Civic Intelligence

Shelia'S Academy and Daycare Inc

990 • Fiscal year 2013 • EIN 11-3674278

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
2024 Thomas Road70807

(225) 774-4255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,420

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$123

Down $3,818 (-97%) from 2012

Net Assets

Down

$123

Down $3,818 (-97%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$206,538

No earlier filing loaded for comparison.

Expenses

Up

$206,572

Up $79,240 (+62%) from 2012

Net Income

-$34

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $13,190Liabilities 2010: $0Net Assets 2010: $13,1902010Assets 2011: $5,847Liabilities 2011: $0Net Assets 2011: $5,8472011Assets 2012: $3,941Liabilities 2012: $0Net Assets 2012: $3,9412012Assets 2013: $123Liabilities 2013: $0Net Assets 2013: $1232013Assets 2014: $5,424Liabilities 2014: $0Net Assets 2014: $5,4242014

Highlighted filing

2013

Assets$123
Liabilities$0
Net Assets$123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $172,3022010Expenses 2011: $162,4392011Expenses 2012: $127,3322012Revenue 2013: $206,538Expenses 2013: $206,572Net Income 2013: -$342013Revenue 2014: $123,084Expenses 2014: $117,783Net Income 2014: $5,3012014

Highlighted filing

2013

Revenue$206,538
Expenses$206,572
Net Income-$34
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$206,538
Mission and Program Overview

Mission

To provide low cost or free childcare to low income families enabling them to work , to improve their living conditions.

To provide low cost or free childcare to low income families for them to work to enchance their living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,941$123▼ $3,818
Rtn Earn Endowment Incm Other Fnds$3,941$123▼ $3,818
Total Assets$3,941$123▼ $3,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,941$123▼ $3,818
Total Liabilities and Net Assets / Fund Balance$3,941$123▼ $3,818
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia NewmanDirectorFT$24,420$24,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,538
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,823
Salaries, Compensation, and Employee Benefits$35,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,454--$58,454
Fees for Services Management$49,500--$49,500
Current Officers, Directors, Trustees, and Key Employees$24,420--$24,420
Other Expenses$9,874--$9,874
Comp Disqual Persons$8,152--$8,152
Payroll Taxes$3,177--$3,177
Insurance$2,854--$2,854
Office Expenses$2,541--$2,541
Fees for Services Accounting$600--$600
Conferences and Meetings$564--$564
Total Functional Expenses$206,572$0$0$206,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
11-3674278
Phone
2257744255

Signing Officer

Name
Shelia Newman
Title
President
Phone
2252796730
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Newman
Formed
2002
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Garrick Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No explantation are needed.”

Raw XML Appendix301 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02259531963
IRS990/BooksInCareOfDetail/USAddress/AddressLine106330 PRESCOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070805
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02854
IRS990/InsuranceGrp/TotalAmt02854
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03941
IRS990/NetAssetsOrFundBalancesEOYAmt0123
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058454
IRS990/OccupancyGrp/TotalAmt058454
IRS990/OfficeExpensesGrp/ProgramServicesAmt02541
IRS990/OfficeExpensesGrp/TotalAmt02541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt138541
IRS990/OtherExpensesGrp/ProgramServicesAmt29874
IRS990/OtherExpensesGrp/TotalAmt07895
IRS990/OtherExpensesGrp/TotalAmt138541
IRS990/OtherExpensesGrp/TotalAmt29874
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03177
IRS990/PayrollTaxesGrp/TotalAmt03177
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELIA NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110064
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255775
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE PROGRAM THAT PAID ALL OR PART OF CHILCARE FEES FOR LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110064
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055775
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-34
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046089
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IRS990/USAddress/ZIPCode070805
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252796730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELIA'S ACADEMY AND DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0113674278
ReturnHeader/Filer/PhoneNum02257744255
ReturnHeader/Filer/USAddress/AddressLine102024 THOMAS ROAD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAGSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103108 PLANK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070805
ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK MAYWEATHER
ReturnHeader/ReturnTs02014-05-08T11:34:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123
Liabilities
$0
Net assets
$123
Revenue
$206,538
Expenses
$206,572
Net income
-$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.23$1.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.72