Civic Intelligence

Jlp Systems Inc DBA New Horizons Learning Center & Daycare

990 • Fiscal year 2015 • EIN 20-4928054

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
830 W Trailcreek DrPeoria, IL 61614

(309) 691-8113

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$102,138

Down $6,880 (-6.3%) from 2014

Net Assets

Down

-$22,618

Down $6,577 (-41%) from 2014

Liabilities

Down

$124,756

Down $303 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$333,093

Down $75,954 (-19%) from 2014

Expenses

Down

$339,670

Down $76,214 (-18%) from 2014

Net Income

Up

-$6,577

Up $260 (+3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $104,528Liabilities 2010: $132,973Net Assets 2010: -$28,4452010Assets 2011: $131,473Liabilities 2011: $125,835Net Assets 2011: $5,6382011Assets 2012: $145,121Liabilities 2012: $130,655Net Assets 2012: $14,4662012Assets 2013: $130,799Liabilities 2013: $140,003Net Assets 2013: -$9,2042013Assets 2014: $109,018Liabilities 2014: $125,059Net Assets 2014: -$16,0412014Assets 2015: $102,138Liabilities 2015: $124,756Net Assets 2015: -$22,6182015Assets 2016: $100,853Liabilities 2016: $157,604Net Assets 2016: -$56,7512016Assets 2017: $95,860Liabilities 2017: $135,883Net Assets 2017: -$40,0232017Assets 2018: $115,700Liabilities 2018: $155,820Net Assets 2018: -$40,1202018Assets 2019: $142,026Liabilities 2019: $175,037Net Assets 2019: -$33,0112019Assets 2020: $466,559Liabilities 2020: $400,557Net Assets 2020: $66,0022020Assets 2021: $428,726Liabilities 2021: $399,826Net Assets 2021: $28,9002021Assets 2022: $481,514Liabilities 2022: $433,856Net Assets 2022: $47,6582022Assets 2023: $470,479Liabilities 2023: $416,329Net Assets 2023: $54,1502023

Highlighted filing

2015

Assets$102,138
Liabilities$124,756
Net Assets-$22,618
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $312,4802010Expenses 2011: $418,4022011Revenue 2012: $326,219Expenses 2012: $317,391Net Income 2012: $8,8282012Revenue 2013: $338,509Expenses 2013: $362,179Net Income 2013: -$23,6702013Revenue 2014: $409,047Expenses 2014: $415,884Net Income 2014: -$6,8372014Revenue 2015: $333,093Expenses 2015: $339,670Net Income 2015: -$6,5772015Revenue 2016: $348,460Expenses 2016: $382,593Net Income 2016: -$34,1332016Revenue 2017: $315,114Expenses 2017: $298,386Net Income 2017: $16,7282017Revenue 2018: $335,425Expenses 2018: $335,522Net Income 2018: -$972018Revenue 2019: $345,899Expenses 2019: $338,790Net Income 2019: $7,1092019Revenue 2020: $537,562Expenses 2020: $438,549Net Income 2020: $99,0132020Revenue 2021: $508,083Expenses 2021: $545,185Net Income 2021: -$37,1022021Revenue 2022: $549,303Expenses 2022: $530,545Net Income 2022: $18,7582022Revenue 2023: $599,859Expenses 2023: $593,367Net Income 2023: $6,4922023

Highlighted filing

2015

Revenue$333,093
Expenses$339,670
Net Income-$6,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$333,093
Mission and Program Overview

Mission

To provide day care for working families

Operation of day care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,803$69,986▲ $9,183
Accounts Receivable$22,226$18,667▼ $3,559
Cash and Non-Interest-Bearing Accounts$19,336$6,626▼ $12,710
Prepaid Expenses and Deferred Charges$4,942$5,148▲ $206
Inventories for Sale or Use$1,711$1,711→ $0
Total Assets$109,018$102,138▼ $6,880
Liabilities
Accounts Payable and Accrued Expenses$118,421$118,118▼ $303
Other Liabilities$6,638$6,638→ $0
Total Liabilities$125,059$124,756▼ $303
Net Assets / Fund Balance
Unrestricted Net Assets$-16,041$-22,618▼ $6,577
Total Net Assets Fund Balance$-16,041$-22,618▼ $6,577
Total Liabilities and Net Assets / Fund Balance$109,018$102,138▼ $6,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,456$17,527-
Other Land Buildings$3,598$486-
Land$5,000--
Equipment$932$5,834-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike KuhlPresident
James VanhootegemDirector at Large
Michael a AhearnDirector at Large
Becky StokesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,050
Program Service Revenue
$258,747
Investment Income
$0
Other Revenue
$15,296
All Other Contributions
$59,050
Change in Net Assets
$-6,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$333,093
Total Revenue per Form 990
$333,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,097
Other Expenses$89,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,676--$232,676
Payroll Taxes$17,421--$17,421
All Other Expenses$6,089$5,385-$11,474
Office Expenses-$7,332-$7,332
Insurance$4,760--$4,760
Other Expenses$3,355$14,400-$3,355
Depreciation Depletion$3,343--$3,343
Fees for Services Accounting-$1,235-$1,235
Advertising-$591-$591
Total Functional Expenses$310,727$28,943$0$339,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,670
Total Expenses per Audited Statements$339,670
Total Expenses per Form 990$339,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Payables$6,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 8A

“No official meetings were held and no written actions were needed by the governing body.”

Form 990, Part VI, Section A, line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 along with a copy of the trial balance are given to management to review. These are compared and any changes, if any, that are needed will be done at their request.”

Form 990, Part VI, Section B, line 15

“The top management official is the director/teacher. They are compensated at the same level as various other directors/teachers with the same responsibilities. All key employee salaries are set at the comparable rates with other daycare teachers.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
JLP SYSTEMS INC dba
EIN
20-4928054
Phone
3096918113
Address
830 W TRAILCREEK DR, PEORIA, IL 61614

Signing Officer

Name
Becky Stokes
Title
Director
Phone
3096918113
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Stokes
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Michael Remmelecpa
Phone
3096712350
Raw XML Appendix379 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069986
IRS990ScheduleD/TotalExpensesPerForm990Amt0339670
IRS990ScheduleD/TotalLiabilityAmt06638
IRS990ScheduleD/TotalRevenuePerForm990Amt0333093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OFFICIAL MEETINGS WERE HELD AND NO WRITTEN ACTIONS WERE NEEDED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 ALONG WITH A COPY OF THE TRIAL BALANCE ARE GIVEN TO MANAGEMENT TO REVIEW. THESE ARE COMPARED AND ANY CHANGES, IF ANY, THAT ARE NEEDED WILL BE DONE AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP MANAGEMENT OFFICIAL IS THE DIRECTOR/TEACHER. THEY ARE COMPENSATED AT THE SAME LEVEL AS VARIOUS OTHER DIRECTORS/TEACHERS WITH THE SAME RESPONSIBILITIES. ALL KEY EMPLOYEE SALARIES ARE SET AT THE COMPARABLE RATES WITH OTHER DAYCARE TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109018
IRS990/TotalAssetsEOYAmt0102138
IRS990/TotalAssetsGrp/BOYAmt0109018
IRS990/TotalAssetsGrp/EOYAmt0102138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059050
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125059
IRS990/TotalLiabilitiesEOYAmt0124756
IRS990/TotalLiabilitiesGrp/BOYAmt0125059
IRS990/TotalLiabilitiesGrp/EOYAmt0124756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310727
IRS990/TotalProgramServiceRevenueAmt0258747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 W TRAILCREEK DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061614
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096918113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLP SYSTEMS INC dba
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW HORIZONS LEARNING CENTER & DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0JLPS
ReturnHeader/Filer/EIN0204928054
ReturnHeader/Filer/PhoneNum03096918113
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 W TRAILCREEK DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N University Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REMMELECPA
ReturnHeader/ReturnTs02016-06-28T14:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,138
Liabilities
$124,756
Net assets
-$22,618
Revenue
$333,093
Expenses
$339,670
Net income
-$6,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.70$4.16$0.54$6.00$5.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.82$4.34$0.48$5.49$5.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.29$4.00$0.29$5.08$5.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.67$4.01$0.66$5.38$4.39$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.75$0.33$3.46$3.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.56$0.40$3.35$3.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.36$0.40$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.58$0.57$3.48$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.25$0.23$3.33$3.40$0.07
2014Summary only. Only limited summary data is available for this year.$1.09$1.25$0.16$4.09$4.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.40$0.09$3.39$3.62$0.24
2012Summary only. Only limited summary data is available for this year.$1.45$1.31$0.14$3.26$3.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.26$0.06$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.33$0.28$3.12