Civic Intelligence

Elite Kids Child Development Center

990 • Fiscal year 2012 • EIN 20-0501246

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
26 Rena Road72956
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,160

Down $25,047 (-69%) from 2011

Net Assets

Down

-$1,836

Down $37,101 (-105%) from 2011

Liabilities

Up

$12,996

Up $12,054 (+1280%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$426,125

Up $39,096 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$11,160
Liabilities$12,996
Net Assets-$1,836
Open 2012 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

2012

Revenue-
Expenses$426,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$389,024
Filing and Contact Details

Filer

EIN
20-0501246
Raw XML Appendix284 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/ActivityOrMissionDescription0CHILD CARE SERVICES
IRS990/ActivityOther/Description0THE ORGANIZATION PROVIDES QUALITY DAYCARE AND PRESCHOOL SERVICES TO CHILDREN. THESE SERVCIES ARE CARRIED ON ALL YEAR FOR ALL CHILDREN.
IRS990/ActivityOther/Expense0417222
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY035265
IRS990/NetAssetsOrFundBalancesEOY0-1836
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees027
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IRS990/OtherExpensesCurrentYear0165966
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IRS990/OtherExpenses/Description1JANITORIAL EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
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IRS990/OtherExpenses/Total049452
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IRS990/OtherLiabilities/BOY0942
IRS990/OtherRevenueCurrentYear0322
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0322
IRS990/OtherRevenueMisc/TotalRevenueColumn0322
IRS990/OtherRevenuePriorYear05513
IRS990/OtherSalariesAndWages/ProgramServices0238763
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IRS990/PartialLiquidation0false
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IRS990/PensionPlanContributions/Total0397
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn135360
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IRS990/ReconcilationRevenueExpenses0-37101
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/Total0175817
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
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 2012 FORM 990, FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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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/AddressLine1026 RENA ROAD
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ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0SHARON HARRIS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 MAIN ST SUITE A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729574736
ReturnHeader/Preparer/Name0M BLAKE BELCHER CPA
ReturnHeader/Preparer/Phone04794743454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T07:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,160
Liabilities
$12,996
Net assets
-$1,836
Revenue
-
Expenses
$426,125
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