Civic Intelligence

Thankful Learning Center Inc.

990 • Fiscal year 2014 • EIN 23-2584322

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
3200-07 North 17th StreetPhiladelphia, PA 19140

(215) 226-5544

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,687,472

Up $30,811 (+1.9%) from 2013

Net Assets

Up

$1,687,472

Up $30,811 (+1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Down

$442,416

Down $130,463 (-23%) from 2013

Expenses

Down

$411,605

Down $33,830 (-7.6%) from 2013

Net Income

Down

$30,811

Down $96,633 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,819Liabilities 2011: $0Net Assets 2011: $1,341,8192011Assets 2012: $1,455,345Liabilities 2012: $0Net Assets 2012: $1,455,3452012Assets 2013: $1,656,661Liabilities 2013: $0Net Assets 2013: $1,656,6612013Assets 2014: $1,687,472Liabilities 2014: $0Net Assets 2014: $1,687,4722014Assets 2015: $1,675,058Liabilities 2015: $0Net Assets 2015: $1,675,0582015Assets 2016: $1,607,816Liabilities 2016: $0Net Assets 2016: $1,607,8162016Assets 2017: $1,566,858Liabilities 2017: $0Net Assets 2017: $1,566,8582017Assets 2018: $1,484,248Liabilities 2018: $1,465Net Assets 2018: $1,482,7832018Assets 2019: $1,381,775Liabilities 2019: $0Net Assets 2019: $1,381,7752019Assets 2020: $1,229,343Liabilities 2020: $0Net Assets 2020: $1,229,3432020Assets 2021: $1,179,366Liabilities 2021: $0Net Assets 2021: $1,179,3662021Assets 2022: $990,991Liabilities 2022: $0Net Assets 2022: $990,9912022Assets 2023: $940,975Liabilities 2023: $0Net Assets 2023: $940,9752023Assets 2024: $836,887Liabilities 2024: $0Net Assets 2024: $836,8872024

Highlighted filing

2014

Assets$1,687,472
Liabilities$0
Net Assets$1,687,472
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $437,5072011Expenses 2012: $472,3962012Revenue 2013: $572,879Expenses 2013: $445,435Net Income 2013: $127,4442013Revenue 2014: $442,416Expenses 2014: $411,605Net Income 2014: $30,8112014Revenue 2015: $410,130Expenses 2015: $411,835Net Income 2015: -$1,7052015Revenue 2016: $335,371Expenses 2016: $484,881Net Income 2016: -$149,5102016Revenue 2017: $413,627Expenses 2017: $454,585Net Income 2017: -$40,9582017Revenue 2018: $386,824Expenses 2018: $470,899Net Income 2018: -$84,0752018Revenue 2019: $424,789Expenses 2019: $491,797Net Income 2019: -$67,0082019Revenue 2020: $484,960Expenses 2020: $480,657Net Income 2020: $4,3032020Revenue 2021: $465,694Expenses 2021: $511,426Net Income 2021: -$45,7322021Revenue 2022: $415,218Expenses 2022: $498,155Net Income 2022: -$82,9372022Revenue 2023: $460,559Expenses 2023: $504,402Net Income 2023: -$43,8432023Revenue 2024: $399,142Expenses 2024: $533,717Net Income 2024: -$134,5752024

Highlighted filing

2014

Revenue$442,416
Expenses$411,605
Net Income$30,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$442,416
Mission and Program Overview

Mission

Child daycare services for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,963$1,153,515▲ $375,552
Land, Buildings, and Equipment, Net$276,307$264,129▼ $12,178
Cash and Non-Interest-Bearing Accounts$570,917$242,458▼ $328,459
Accounts Receivable$31,474$27,370▼ $4,104
Total Assets$1,656,661$1,687,472▲ $30,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,661$1,687,472▲ $30,811
Total Net Assets Fund Balance$1,656,661$1,687,472▲ $30,811
Total Liabilities and Net Assets / Fund Balance$1,656,661$1,687,472▲ $30,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,129$248,813$512,942
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Johnnie Lee WilliamsPresident
James WilliamsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,414
Investment Income
$3,002
Other Revenue
$0
Change in Net Assets
$30,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,997
Other Expenses$105,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,256$53,774-$279,030
All Other Expenses$10,608$16,633-$27,241
Payroll Taxes$21,770$5,197-$26,967
Depreciation Depletion$13,657--$13,657
Insurance$12,817--$12,817
Other Expenses$6,470$14,045-$6,470
Fees for Services Accounting-$4,745-$4,745
Office Expenses-$1,282-$1,282
Advertising-$865-$865
Payment Travel Entrtnmnt Publicly Ofcl-$483-$483
Total Functional Expenses$314,581$97,024$0$411,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thankful Learning Center Inc
EIN
23-2584322
Phone
2152265544
Address
3200-07 NORTH 17TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
James Williams
Title
CEO
Phone
2152265544
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie Lee Williams
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
20

Preparer

Firm
Woo Kyun Chang CPA
Address
753 CHELTENHAM AVE STE B, MELROSE PARK, PA 19027
Preparer
Woo Kyun Chang CPA
Phone
2156356463
Raw XML Appendix287 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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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,472
Liabilities
$0
Net assets
$1,687,472
Revenue
$442,416
Expenses
$411,605
Net income
$30,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.40$0.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.46$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.42$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.48$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.44$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.44