Civic Intelligence

Enchanted Learning Childcare

990 • Fiscal year 2018 • EIN 27-2716821

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

85th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,377

Down $14,777 (-54%) from 2017

Net Assets

Down

$9,127

Down $12,898 (-59%) from 2017

Liabilities

Down

$3,250

Down $1,879 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$243,221

Down $68,650 (-22%) from 2017

Expenses

Down

$256,045

Down $39,830 (-13%) from 2017

Net Income

Down

-$12,824

Down $28,820 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$12,377
Liabilities$3,250
Net Assets$9,127
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$243,221
Expenses$256,045
Net Income-$12,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$243,484
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$4,619$6,957▲ $2,338
Cash and Non-Interest-Bearing Accounts$16,358$5,420▼ $10,938
Land, Buildings, and Equipment, Net$869--
Total Assets$27,154$12,377▼ $14,777
Other Assets Total$5,308--
Liabilities
Other Liabilities$5,129$3,250▼ $1,879
Total Liabilities$5,129$3,250▼ $1,879
Net Assets / Fund Balance
Unrestricted Net Assets$22,025$9,127▼ $12,898
Total Net Assets Fund Balance$22,025$9,127▼ $12,898
Total Liabilities and Net Assets / Fund Balance$27,154$12,377▼ $14,777
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,840
Program Service Revenue
$223,834
Investment Income
$6,522
Other Revenue
$2,025
Change in Net Assets
$-12,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,871
Other Expenses$113,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,056--$128,056
Occupancy$31,547--$31,547
Payroll Taxes$12,176--$12,176
Insurance$2,871--$2,871
Other Employee Benefits$2,639--$2,639
Fees for Services Accounting$2,033--$2,033
Office Expenses$1,230--$1,230
Fees for Services Other$313--$313
Other Expenses$81--$81
Depreciation Depletion$43--$43
Total Functional Expenses$256,045$0$0$256,045
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$3,250
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
2019-08-08
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
20

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 -74 accrual to cash - discounts 0 total -74”

Raw XML Appendix348 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/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.
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IRS990/TotalProgramServiceExpensesAmt0256045
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
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ReturnHeader/PreparerPersonGrp/PhoneNum08163641118
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02019-08-07T16:12:54-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,377
Liabilities
$3,250
Net assets
$9,127
Revenue
$243,221
Expenses
$256,045
Net income
-$12,824
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