Civic Intelligence

Smarty Pants Playschool Inc

EIN 26-1281641 • 501(c)3

Profile

Child care services

138 Moss Road Trail81303

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$5,726

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,615 (-100%) from 2012

Liabilities

Down

$0

Down $4,435 (-100%) from 2012

Net Assets

Down

$0

Down $2,180 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$45,968

No earlier filing loaded for comparison.

Expenses

Down

$48,148

Down $29,108 (-38%) from 2012

Net Income

-$2,180

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $2,229Liabilities 2011: $3,227Net Assets 2011: -$9982011Assets 2012: $6,615Liabilities 2012: $4,435Net Assets 2012: $2,1802012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $83,6692011Expenses 2012: $77,2562012Revenue 2013: $45,968Expenses 2013: $48,148Net Income 2013: -$2,1802013

Highlighted filing

2013

Revenue$45,968
Expenses$48,148
Net Income-$2,180
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,968
Expenses
$48,148
Net income
-$2,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.0$48.1$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.44$2.18$77.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$3.23$1.00$83.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$45,968
Mission and Program Overview

Mission

Child care services

Child care services Providing a nurturing, healthy environment that promotes, curiosity discovery and growth for the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,615--
Rtn Earn Endowment Incm Other Fnds$2,180--
Total Assets$6,615$0▼ $6,615
Liabilities
Accounts Payable and Accrued Expenses$4,435--
Total Liabilities$4,435$0▼ $4,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,180$0▼ $2,180
Total Liabilities and Net Assets / Fund Balance$6,615$0▼ $6,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MarthaEndresFT$5,726$5,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,968
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,618
Salaries, Compensation, and Employee Benefits$19,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,800$0$0$10,800
Other Salaries and Wages$10,052$0$0$10,052
Current Officers, Directors, Trustees, and Key Employees$5,726$0$0$5,726
All Other Expenses$3,778$0$0$3,778
Payroll Taxes$3,752$0$0$3,752
Insurance$1,819$0$0$1,819
Other Expenses$607$0$0$607
Fees for Services Other$180$0$0$180
Fees for Services Accounting$121$0$0$121
Total Functional Expenses$48,148$0$0$48,148
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1281641
Phone
9703828665

Signing Officer

Name
Martha Endres
Title
President
Phone
9703828665
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Endres
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
Mickey Ramsey
Phone
9703851740
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“All written documents on premises open to public”

Pt VI, Line 11B

“Tax return is review at board meeting before filing”

Pt VI, Line 15A

“Compensation is determined by fair market analysis”

Pt VI, Line 15B

“Compensation is determined by fair market analysis”

Form 990, Part IX, Line 24F

“Utilities 219. 219. 0. 0. Transportation 3559. 3559. 0. 0.”

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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/PreparerFirmGrp/PreparerUSAddress/AddressLine101315 MAIN AVE SUITE 312
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