Civic Intelligence

Elite Kids Child Development Center

990 • Fiscal year 2011 • EIN 20-0501246

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profile
24 Rena Road72956
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$36,207

Up $7,708 (+27%) from 2010

Net Assets

Up

$35,265

Up $31,698 (+889%) from 2010

Liabilities

Down

$942

Down $23,990 (-96%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,029

Down $35,416 (-8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $28,499Liabilities 2010: $24,932Net Assets 2010: $3,5672010Assets 2011: $36,207Liabilities 2011: $942Net Assets 2011: $35,2652011Assets 2012: $11,160Liabilities 2012: $12,996Net Assets 2012: -$1,8362012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$36,207
Liabilities$942
Net Assets$35,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $422,4452010Expenses 2011: $387,0292011Expenses 2012: $426,1252012Revenue 2013: $325,290Expenses 2013: $323,450Net Income 2013: $1,8402013

Highlighted filing

2011

Revenue-
Expenses$387,029
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$418,727
Filing and Contact Details

Filer

EIN
20-0501246
Raw XML Appendix298 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.

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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0FOOD PURCHASE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2JANITORIAL EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherLiabilities/BOY021294
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IRS990/OtherRevenueMisc/TotalRevenueColumn05513
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/Description3RETURNS & ALLOWANCES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn232
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleD/OtherLiabilities/Amount0942
IRS990ScheduleD/OtherLiabilities/Description0IRA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
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IRS990ScheduleD/TotalOfAmounts0942
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES QUALITY DAYCARE AND PRESCHOOL SERVICES TO CHILDREN. THESE SERVCIES ARE CARRIED ON ALL YEAR FOR ALL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY MET WITH THE TAX PREPARER AND REVIEWED AND DISCUSSED 2011 FORM 990, FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200501246
ReturnHeader/Filer/Name/BusinessNameLine10ELITE KIDS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0ELIT
ReturnHeader/Filer/USAddress/AddressLine1024 RENA ROAD
ReturnHeader/Filer/USAddress/City0VAN BUREN
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ReturnHeader/Filer/USAddress/ZIPCode072956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0ROBERT M HARRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBBS LYON & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729574736
ReturnHeader/Preparer/Name0M BLAKE BELCHER CPA
ReturnHeader/Preparer/Phone04794743454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T12:03:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,207
Liabilities
$942
Net assets
$35,265
Revenue
-
Expenses
$387,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.25$3.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.04$4.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits