Civic Intelligence

Early Years Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 20-1532446

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

501 South 12th Street70535
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$22,328

Up $748 (+3.5%) from 2011

Net Assets

$2,521

No earlier filing loaded for comparison.

Liabilities

Down

$19,807

Down $600 (-2.9%) from 2011

Revenue

Down

$93,247

Down $4,437 (-4.5%) from 2011

Expenses

Down

$91,899

Down $8,289 (-8.3%) from 2011

Net Income

Up

$1,348

Up $3,852 (+154%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $21,580Liabilities 2011: $20,4072011Assets 2012: $22,328Liabilities 2012: $19,807Net Assets 2012: $2,5212012Assets 2013: $19,174Liabilities 2013: $4,9412013Assets 2014: $5,133Liabilities 2014: $4,8652014Assets 2015: $18,423Liabilities 2015: $5,810Net Assets 2015: $12,6132015Assets 2016: $27,159Liabilities 2016: $7,398Net Assets 2016: $19,7612016Assets 2017: $19,371Liabilities 2017: $6,097Net Assets 2017: $13,2742017Assets 2018: $23,063Liabilities 2018: $6,099Net Assets 2018: $16,9642018Assets 2019: $25,053Liabilities 2019: $2,836Net Assets 2019: $22,2172019Assets 2020: $112,151Liabilities 2020: $27,778Net Assets 2020: $84,3732020Assets 2021: $258,619Liabilities 2021: $5,742Net Assets 2021: $252,8772021Assets 2022: $357,213Liabilities 2022: $4,298Net Assets 2022: $352,9152022Assets 2023: $377,582Liabilities 2023: $13,432Net Assets 2023: $364,1502023Assets 2024: $408,016Liabilities 2024: $20,741Net Assets 2024: $387,2752024

Highlighted filing

2012

Assets$22,328
Liabilities$19,807
Net Assets$2,521

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $97,684Expenses 2011: $100,188Net Income 2011: -$2,5042011Revenue 2012: $93,247Expenses 2012: $91,899Net Income 2012: $1,3482012Revenue 2013: $97,072Expenses 2013: $85,360Net Income 2013: $11,7122013Revenue 2014: $63,336Expenses 2014: $77,301Net Income 2014: -$13,9652014Revenue 2015: $106,950Expenses 2015: $94,605Net Income 2015: $12,3452015Revenue 2016: $136,384Expenses 2016: $129,236Net Income 2016: $7,1482016Revenue 2017: $160,514Expenses 2017: $167,588Net Income 2017: -$7,0742017Revenue 2018: $187,456Expenses 2018: $184,058Net Income 2018: $3,3982018Revenue 2019: $184,545Expenses 2019: $179,292Net Income 2019: $5,2532019Revenue 2020: $230,346Expenses 2020: $168,190Net Income 2020: $62,1562020Revenue 2021: $413,693Expenses 2021: $245,920Net Income 2021: $167,7732021Revenue 2022: $486,020Expenses 2022: $385,982Net Income 2022: $100,0382022Revenue 2023: $438,275Expenses 2023: $427,040Net Income 2023: $11,2352023Revenue 2024: $587,486Expenses 2024: $564,361Net Income 2024: $23,1252024

Highlighted filing

2012

Revenue$93,247
Expenses$91,899
Net Income$1,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide child care and development to approximately 30 children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.

Filing and Contact Details

Filer

EIN
20-1532446
Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Clifton Charles West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Myers West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Billie Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debbie Richard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tobi Kibodeaux Sonnier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
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IRS990EZ/PrintingPublicationsPostage0143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 South 12th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eunice
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070535
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jessica West
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03373051728
IRS990EZ/TotalAssets/BOY021580
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IRS990EZ/TotalExpenses091899
IRS990EZ/TotalRevenue093247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090468924
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IRS990ScheduleA/TotalSupportTotal/Total0468924
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $19204 Payable to Officers, Directors, Etc. - Ending $18827
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1203 Accounts Payable and Accrued Expenses - Ending $980
IRS990ScheduleO/GeneralExplanation/Explanation2Security Deposits - Beginning $175 Security Deposits - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $12962 Accounts Receivable - Ending $12672
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $1912 Machinery and Equipment - Ending $2181
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1960 Furniture and Fixtures - Ending $1211
IRS990ScheduleO/GeneralExplanation/Explanation6Collection Fee $18
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $43
IRS990ScheduleO/GeneralExplanation/Explanation8Gifts $53
IRS990ScheduleO/GeneralExplanation/Explanation9Background Checks $156
IRS990ScheduleO/GeneralExplanation/Explanation10Entertainment $160
IRS990ScheduleO/GeneralExplanation/Explanation11Cleaning Supplies $200
IRS990ScheduleO/GeneralExplanation/Explanation12Licenses & Permits $210
IRS990ScheduleO/GeneralExplanation/Explanation13Dues & Subscriptions $289
IRS990ScheduleO/GeneralExplanation/Explanation14Uniforms $324
IRS990ScheduleO/GeneralExplanation/Explanation15CPR Classes $330
IRS990ScheduleO/GeneralExplanation/Explanation16Grass Cutting $572
IRS990ScheduleO/GeneralExplanation/Explanation17School Supplies - Children $622
IRS990ScheduleO/GeneralExplanation/Explanation18Alarm System $650
IRS990ScheduleO/GeneralExplanation/Explanation19Gasoline $789
IRS990ScheduleO/GeneralExplanation/Explanation20Supplies $2567
IRS990ScheduleO/GeneralExplanation/Explanation21Repairs & Maintenance $2656
IRS990ScheduleO/GeneralExplanation/Explanation22Utilities $5693
IRS990ScheduleO/GeneralExplanation/Explanation23Rent $9900
IRS990ScheduleO/GeneralExplanation/Explanation24Food Supplies $9992
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $2939
IRS990ScheduleO/GeneralExplanation/Explanation26Depreciation $1250
IRS990ScheduleO/GeneralExplanation/Explanation27Interest $16
IRS990ScheduleO/GeneralExplanation/Explanation28Office Expenses $460
IRS990ScheduleO/GeneralExplanation/Explanation29ASC $2
IRS990ScheduleO/GeneralExplanation/Explanation30LWCC Refund $341
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201532446
ReturnHeader/Filer/Name/BusinessNameLine10Doodle Bugs Day Care Inc
ReturnHeader/Filer/NameControl0DOOD
ReturnHeader/Filer/Phone03373051728
ReturnHeader/Filer/USAddress/AddressLine10501 South 12th Street
ReturnHeader/Filer/USAddress/City0Eunice
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070535
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0Jessica Myers West
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARNALL SIKES GARDES & FREDERICK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101231 E Laurel Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eunice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070535
ReturnHeader/Preparer/Name0Steven G Moosa CPA
ReturnHeader/Preparer/Phone03374574146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T13:50:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$5.87$5.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.64$4.38$4.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$4.86$3.86$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$4.14$2.46$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$2.30$1.68$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.85$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.87$1.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.61$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$1.07$0.95$0.12
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.63$0.77$0.14
2013Summary only. Only limited summary data is available for this year.$0.19$0.05$0.97$0.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.03$0.93$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.20$0.98$1.00$0.03