Civic Intelligence

Enchanted Learning Childcare

990 • Fiscal year 2016 • EIN 27-2716821

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
5003 S 50th St Ff HwySaint Joseph, MO 64507

(816) 233-3113

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$35,857

Down $10,131 (-22%) from 2015

Net Assets

Down

$31,092

Down $10,849 (-26%) from 2015

Liabilities

Up

$4,765

Up $718 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$286,092

Up $23,066 (+8.8%) from 2015

Expenses

Up

$281,282

Up $29,766 (+12%) from 2015

Net Income

Down

$4,810

Down $6,700 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$35,857
Liabilities$4,765
Net Assets$31,092
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$286,092
Expenses$281,282
Net Income$4,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$286,092
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
Cash and Non-Interest-Bearing Accounts$5,271$23,197▲ $17,926
Accounts Receivable$38,392$10,737▼ $27,655
Land, Buildings, and Equipment, Net$2,308$1,923▼ $385
Total Assets$45,988$35,857▼ $10,131
Other Assets Total$17--
Liabilities
Other Liabilities$4,047$4,765▲ $718
Total Liabilities$4,047$4,765▲ $718
Net Assets / Fund Balance
Unrestricted Net Assets$41,941$31,092▼ $10,849
Total Net Assets Fund Balance$41,941$31,092▼ $10,849
Total Liabilities and Net Assets / Fund Balance$45,988$35,857▼ $10,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,923$5,456$7,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer D JaquesPresidentFT$23,644$23,644
Brandon GalvinStaff Rep.FT$18,045$18,045

Board Members and Trustees

NameTitle
Christy DuzenberryCommunity Me
Kayla MarmaudCommunity Me
Shanen MiddendorfParent Rep.
Caitlin ParkerParent Rep/c
Travis M JaquesSecretary
Cassie HallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,547
Program Service Revenue
$212,546
Investment Income
$0
Other Revenue
$999
All Other Contributions
$193
Change in Net Assets
$4,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,437
Other Expenses$59,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,168--$160,168
Occupancy$47,669--$47,669
Current Officers, Directors, Trustees, and Key Employees$41,689--$41,689
Payroll Taxes$16,977--$16,977
Insurance$4,630--$4,630
Office Expenses$2,993--$2,993
Other Employee Benefits$2,603--$2,603
Fees for Services Other$1,813--$1,813
Depreciation Depletion$1,026--$1,026
Fees for Services Accounting$1,000--$1,000
Advertising$433--$433
Other Expenses$60--$60
Total Functional Expenses$281,282$0$0$281,282
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$4,765
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

Filer Name
Enchanted Learning Childcare
EIN
27-2716821
Phone
8162333113
Address
5003 S 50TH ST FF HWY, SAINT JOSEPH, MO 64507

Signing Officer

Name
Jennifer D Jaques
Title
President
Phone
8162333113
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer D Jaques
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -28 accrual to cash - foster care 249 accrual to cash - discounts -3,515 total -3,294”

Raw XML Appendix365 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -28 ACCRUAL TO CASH - FOSTER CARE 249 ACCRUAL TO CASH - DISCOUNTS -3,515 TOTAL -3,294
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0281282
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031092
IRS990/TotalProgramServiceExpensesAmt0281282
IRS990/TotalProgramServiceRevenueAmt0212546
IRS990/TotalReportableCompFromOrgAmt041689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045988
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt041941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 KENT STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER D JAQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED LEARNING CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0272716821
ReturnHeader/Filer/PhoneNum08162333113
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 S 50TH ST FF HWY
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 JULES ST STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645011738
ReturnHeader/PreparerPersonGrp/PhoneNum08163641118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02017-05-15T11:16:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,857
Liabilities
$4,765
Net assets
$31,092
Revenue
$286,092
Expenses
$281,282
Net income
$4,810
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