Civic Intelligence

Stenhouse Learning Center Inc

990 • Fiscal year 2013 • EIN 20-0766430

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profile
5906 West 53rd Street72209

(501) 537-3773

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,410

Up $5,410 from 2012

Net Assets

Up

$4,874

Up $4,874 from 2012

Liabilities

Up

$536

Up $536 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

$209,190

No earlier filing loaded for comparison.

Expenses

Down

$214,091

Down $17,932 (-7.7%) from 2012

Net Income

-$4,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,410Liabilities 2013: $536Net Assets 2013: $4,8742013Assets 2014: $951Liabilities 2014: $0Net Assets 2014: $9512014Assets 2015: $365Liabilities 2015: $0Net Assets 2015: $3652015

Highlighted filing

2013

Assets$5,410
Liabilities$536
Net Assets$4,874
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $209,446Expenses 2011: $219,802Net Income 2011: -$10,3562011Expenses 2012: $232,0232012Revenue 2013: $209,190Expenses 2013: $214,091Net Income 2013: -$4,9012013Revenue 2014: $172,317Expenses 2014: $172,220Net Income 2014: $972014Revenue 2015: $73,292Expenses 2015: $73,221Net Income 2015: $712015

Highlighted filing

2013

Revenue$209,190
Expenses$214,091
Net Income-$4,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$209,190
Mission and Program Overview

Mission

Provided facilities , personnel, and resources for supervised care for childrens.

To provides facilities, personnel, and resources to provide supervised care for children to provide supplementary and enrichment programs and activities to enhance childrens mental, and emotional development, and to assist in their educational and economic quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,196$5,039▼ $2,157
Cash and Non-Interest-Bearing Accounts$5,284$371▼ $4,913
Total Assets$12,480$5,410▼ $7,070
Liabilities
Accounts Payable and Accrued Expenses$2,705$536▼ $2,169
Total Liabilities$2,705$536▼ $2,169
Net Assets / Fund Balance
Unrestricted Net Assets$9,775$4,874▼ $4,901
Total Net Assets Fund Balance$9,775$4,874▼ $4,901
Total Liabilities and Net Assets / Fund Balance$12,480$5,410▼ $7,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,039$34,444$39,483
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria StenhousePresidentFT$51,000$51,000

Board Members and Trustees

NameTitle
Jessie StenhouseVice President
Evelyn PettusDirector
Brandy KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,190
Total Revenue per Audited Statements
$209,190
Total Revenue per Form 990
$209,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,699
Other Expenses$65,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,277$12,809-$128,086
Payroll Taxes$11,015$1,224-$12,239
Occupancy$9,810$1,090-$10,900
Other Employee Benefits$7,537$837-$8,374
Fees for Services Accounting$4,320$480-$4,800
All Other Expenses$4,246$472-$4,718
Office Expenses$4,079$453-$4,532
Other Expenses$2,230$248-$2,478
Advertising$2,421--$2,421
Depreciation Depletion$1,941$216-$2,157
Total Functional Expenses$195,511$18,580$0$214,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,091
Total Expenses per Audited Statements$214,091
Total Expenses per Form 990$214,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization make its governing, and other required documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0766430
Phone
5015373773

Signing Officer

Name
Jessie Stenhouse
Title
Vicepresident
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Stenhouse
Formed
2004
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Preparer
Ramsey Eddington
Phone
5013722322
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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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ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON
ReturnHeader/ReturnTs02014-07-23T10:02:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,410
Liabilities
$536
Net assets
$4,874
Revenue
$209,190
Expenses
$214,091
Net income
-$4,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.72$1.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$2.09$2.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.09$2.20$0.10