Civic Intelligence

LIL Angels Child Care Devel Ct Inc

EIN 31-1569080 • 501(c)3 • Louisville, KY

990-N Coverage
104 Fontaine Landing CTLouisville, KY 40212-2666
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$135,839

No earlier filing loaded for comparison.

Liabilities

$23,953

No earlier filing loaded for comparison.

Net Assets

$111,886

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

$33,932

No earlier filing loaded for comparison.

Expenses

$41,212

No earlier filing loaded for comparison.

Net Income

-$7,280

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $135,839Liabilities 2012: $23,953Net Assets 2012: $111,8862012

Highlighted filing

2012

Assets$135,839
Liabilities$23,953
Net Assets$111,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $33,932Expenses 2012: $41,212Net Income 2012: -$7,2802012

Highlighted filing

2012

Revenue$33,932
Expenses$41,212
Net Income-$7,280
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,839
Liabilities
$23,953
Net assets
$111,886
Revenue
$33,932
Expenses
$41,212
Net income
-$7,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.24$1.12$0.34$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1569080
Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY047
IRS990EZ/ContributionsGiftsGrantsEtc033932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7280
IRS990EZ/FeesAndOthPymtToIndContractors01509
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033932
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0135792
IRS990EZ/LandAndBuildings/EOY0135792
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119166
IRS990EZ/NetAssetsOrFundBalancesBOY0119166
IRS990EZ/NetAssetsOrFundBalances/EOY0111886
IRS990EZ/NetAssetsOrFundBalancesEOY0111886
IRS990EZ/OccupancyRentUtilitiesAndMaint08526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA D YANCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HATONYA CARGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHALONDA D CARGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide affordable child care
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various activities of charitable fund raising are performed for community morale and to aid deprived families in need of child care
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041212
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017042
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016626
IRS990EZ/SumOfTotalLiabilities/EOY023953
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 FONTAINE LANDING CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040212
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA D YANCEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05027723003
IRS990EZ/TotalAssets/BOY0135792
IRS990EZ/TotalAssets/EOY0135839
IRS990EZ/TotalExpenses041212
IRS990EZ/TotalProgramServiceExpenses041212
IRS990EZ/TotalRevenue033932
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054939
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700228301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041006
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054939
IRS990ScheduleA/Total170/Total0228301
IRS990ScheduleA/TotalSupport0228301
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 757 AUTOMOBILE EXPENSE 1,023 BANK SERVICE FEES 3,309 DAYCARE SUPPLIES 1,748 BILLMATRIX FEES 3 FOOD EXPENSE 5,493 PROPERTY TAXES 786 TELEPHONE 460 EQUIPMENT RENTAL 498
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year CASH OVERDRAWN 1,170 0 ACCOUNTS PAYABLE 15,456 23,953
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311569080
ReturnHeader/Filer/Name/BusinessNameLine10LIL ANGELS CHILD CARE DEVEL CT INC
ReturnHeader/Filer/NameControl0LILA
ReturnHeader/Filer/USAddress/AddressLine10104 FONTAINE LANDING CT
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402122666
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SHEILA D YANCEY
ReturnHeader/Officer/Phone05027723003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0161695230
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LMH ACCOUNTING CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 S 2ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040203
ReturnHeader/Preparer/Name0LATANYA M HENRY
ReturnHeader/Preparer/Phone05029929421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:47:28-04:00

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