Civic Intelligence

Enchanted Learning Childcare

990 • Fiscal year 2013 • EIN 27-2716821

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
5000 South 50th Street64507

(816) 233-3113

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,316

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 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 / Assets85th percentile

Assets

Up

$12,262

Up $3,029 (+33%) from 2012

Net Assets

Up

$8,597

Up $6,893 (+405%) from 2012

Liabilities

Down

$3,665

Down $3,864 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

$234,716

No earlier filing loaded for comparison.

Expenses

Up

$221,928

Up $18,382 (+9.0%) from 2012

Net Income

$12,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2012: $9,233Liabilities 2012: $7,529Net Assets 2012: $1,7042012Assets 2013: $12,262Liabilities 2013: $3,665Net Assets 2013: $8,5972013Assets 2014: $31,131Liabilities 2014: $3,793Net Assets 2014: $27,3382014Assets 2015: $45,988Liabilities 2015: $4,047Net Assets 2015: $41,9412015Assets 2016: $35,857Liabilities 2016: $4,765Net Assets 2016: $31,0922016Assets 2017: $27,154Liabilities 2017: $5,129Net Assets 2017: $22,0252017Assets 2018: $12,377Liabilities 2018: $3,250Net Assets 2018: $9,1272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$12,262
Liabilities$3,665
Net Assets$8,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $203,5462012Revenue 2013: $234,716Expenses 2013: $221,928Net Income 2013: $12,7882013Revenue 2014: $262,356Expenses 2014: $248,771Net Income 2014: $13,5852014Revenue 2015: $263,026Expenses 2015: $251,516Net Income 2015: $11,5102015Revenue 2016: $286,092Expenses 2016: $281,282Net Income 2016: $4,8102016Revenue 2017: $311,871Expenses 2017: $295,875Net Income 2017: $15,9962017Revenue 2018: $243,221Expenses 2018: $256,045Net Income 2018: -$12,8242018Revenue 2019: $0Expenses 2019: $2,170Net Income 2019: -$2,1702019

Highlighted filing

2013

Revenue$234,716
Expenses$221,928
Net Income$12,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$234,716
Mission and Program Overview

Mission

To fill a necessary need for affordable childcare in st. Joseph, mo for families who work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$4,366-
Cash and Non-Interest-Bearing Accounts$1,240$3,804▲ $2,564
Land, Buildings, and Equipment, Net$4,267$3,414▼ $853
Prepaid Expenses and Deferred Charges$2,531--
Total Assets$9,233$12,262▲ $3,029
Other Assets Total$1,195$678▼ $517
Liabilities
Other Liabilities$6,285$3,665▼ $2,620
Accounts Payable and Accrued Expenses$1,244--
Total Liabilities$7,529$3,665▼ $3,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,704$8,597▲ $6,893
Total Net Assets Fund Balance$1,704$8,597▲ $6,893
Total Liabilities and Net Assets / Fund Balance$9,233$12,262▲ $3,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,414$2,561$5,975
Other Assets Org$678--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer D JaquesPresidentFT$20,316$20,316
Amanda WilfongStaff Rep.-$16,008$16,008

Board Members and Trustees

NameTitle
Stacy LybargerCommunity Me
Christy DuzenberryParent Rep.
Travis M JaquesSecretary
Ashley HannahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,074
Program Service Revenue
$215,437
Investment Income
$0
Other Revenue
$205
All Other Contributions
$3,400
Change in Net Assets
$12,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,797
Other Expenses$49,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,659--$118,659
Occupancy$41,361--$41,361
Current Officers, Directors, Trustees, and Key Employees$36,324--$36,324
Payroll Taxes$14,570--$14,570
Other Employee Benefits$3,244--$3,244
Insurance$2,473--$2,473
Fees for Services Accounting$1,150--$1,150
Office Expenses$1,000--$1,000
Depreciation Depletion$853--$853
Interest$341--$341
Conferences and Meetings$51--$51
Other Expenses$21--$21
Total Functional Expenses$221,928$0$0$221,928
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 Liabilites - Pr$3,665
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
Yes
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 2

“Jennifer d. Jaques travis m. Jaques president secretary husband & wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 return is provided to the organization for review before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Annual salary for the president was voted on when the company formed. There has been no review since the company formed in 2010 as the president is not seeking a change in salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-2716821
Phone
8162333113

Signing Officer

Name
Jennifer Jaques
Title
President
Phone
8162333113
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jaques
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash - discounts 3,312 accrual to cash - foster care 2,583 8,834 decrease: accrual to cash adjustment for childcare discounts for multiple children, etc... Are given to customers, but are not allowed as an expense on the taxpayer's return because the discount is not a cash expense. 6,849 decrease: accrual to cash adjustment for foster children childcare. The state determines a rate for childcare that they will pay. This 'expense' is the amount above what the state will pay but can not be billed to the foster families. This is not an allowable deduction on the taxpayer's return because the 'expense' is not a cash expense.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER D. JAQUES TRAVIS M. JAQUES PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARY FOR THE PRESIDENT WAS VOTED ON WHEN THE COMPANY FORMED. THERE HAS BEEN NO REVIEW SINCE THE COMPANY FORMED IN 2010 AS THE PRESIDENT IS NOT SEEKING A CHANGE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH - DISCOUNTS 3,312 ACCRUAL TO CASH - FOSTER CARE 2,583 8,834 DECREASE: ACCRUAL TO CASH ADJUSTMENT FOR CHILDCARE DISCOUNTS FOR MULTIPLE CHILDREN, ETC... ARE GIVEN TO CUSTOMERS, BUT ARE NOT ALLOWED AS AN EXPENSE ON THE TAXPAYER'S RETURN BECAUSE THE DISCOUNT IS NOT A CASH EXPENSE. 6,849 DECREASE: ACCRUAL TO CASH ADJUSTMENT FOR FOSTER CHILDREN CHILDCARE. THE STATE DETERMINES A RATE FOR CHILDCARE THAT THEY WILL PAY. THIS 'EXPENSE' IS THE AMOUNT ABOVE WHAT THE STATE WILL PAY BUT CAN NOT BE BILLED TO THE FOSTER FAMILIES. THIS IS NOT AN ALLOWABLE DEDUCTION ON THE TAXPAYER'S RETURN BECAUSE THE 'EXPENSE' IS NOT A CASH EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09233
IRS990/TotalAssetsEOYAmt012262
IRS990/TotalAssetsGrp/BOYAmt09233
IRS990/TotalAssetsGrp/EOYAmt012262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019074
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07529
IRS990/TotalLiabilitiesEOYAmt03665
IRS990/TotalLiabilitiesGrp/BOYAmt07529
IRS990/TotalLiabilitiesGrp/EOYAmt03665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08597
IRS990/TotalProgramServiceExpensesAmt0221928
IRS990/TotalProgramServiceRevenueAmt0215437
IRS990/TotalReportableCompFromOrgAmt036324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102513 KENT STREET
IRS990/USAddress/City0ST JOSEPH
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JAQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENCHANTED LEARNING CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0272716821
ReturnHeader/Filer/PhoneNum08162333113
ReturnHeader/Filer/USAddress/AddressLine105000 SOUTH 50TH STREET
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 JULES ST STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0645011738
ReturnHeader/PreparerPersonGrp/PhoneNum08163641118
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02014-05-14T16:04:55-05:00
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
$12,262
Liabilities
$3,665
Net assets
$8,597
Revenue
$234,716
Expenses
$221,928
Net income
$12,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.43$2.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$3.12$2.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.86$2.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.63$2.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.62$2.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$2.35$2.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.02$2.04