Civic Intelligence

Friends Early Learning Center

990 • Fiscal year 2013 • EIN 34-1385731

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.FRIENDSEARLYLEARNINGCENTER.COM
2846 Som Center Road44094

(440) 944-1026

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Down

$157,710

Down $38,679 (-20%) from 2012

Net Assets

Down

$157,710

Down $38,679 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

$526,895

No earlier filing loaded for comparison.

Expenses

Up

$565,575

Up $35,618 (+6.7%) from 2012

Net Income

-$38,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $191,755Liabilities 2011: $0Net Assets 2011: $191,7552011Assets 2012: $196,389Liabilities 2012: $0Net Assets 2012: $196,3892012Assets 2013: $157,710Liabilities 2013: $0Net Assets 2013: $157,7102013Assets 2015: $194,160Liabilities 2015: $10,970Net Assets 2015: $183,1902015Assets 2016: $220,851Liabilities 2016: $0Net Assets 2016: $220,8512016Assets 2017: $214,875Liabilities 2017: $0Net Assets 2017: $214,8752017Assets 2018: $260,166Liabilities 2018: $21,045Net Assets 2018: $239,1212018Assets 2019: $258,126Liabilities 2019: $0Net Assets 2019: $258,1262019Assets 2020: $188,833Liabilities 2020: -$17,854Net Assets 2020: $206,6872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$157,710
Liabilities$0
Net Assets$157,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $460,3892011Expenses 2012: $529,9572012Revenue 2013: $526,895Expenses 2013: $565,575Net Income 2013: -$38,6802013Revenue 2015: $508,800Expenses 2015: $476,900Net Income 2015: $31,9002015Revenue 2016: $533,747Expenses 2016: $496,082Net Income 2016: $37,6652016Revenue 2017: $497,425Expenses 2017: $503,401Net Income 2017: -$5,9762017Revenue 2018: $570,348Expenses 2018: $546,102Net Income 2018: $24,2462018Revenue 2019: $580,358Expenses 2019: $561,353Net Income 2019: $19,0052019Revenue 2020: $214,464Expenses 2020: $265,903Net Income 2020: -$51,4392020Revenue 2021: -$11,116Expenses 2021: $195,571Net Income 2021: -$206,6872021

Highlighted filing

2013

Revenue$526,895
Expenses$565,575
Net Income-$38,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$526,895
Mission and Program Overview

Mission

To share christian faith with children and their families; to provide care, protection and assistance for children; to provide a complete christian educational experience geared to the needs of every child; to assist in the development of basic skills and special aptitude of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,390$157,710▼ $38,680
Savings and Temporary Cash Investments$196,390$115,246▼ $81,144
Land, Buildings, and Equipment, Net-$42,464-
Total Assets$196,390$157,710▼ $38,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,390$157,710▼ $38,680
Total Liabilities and Net Assets / Fund Balance$196,390$157,710▼ $38,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,464$3,648$46,112
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck RuthDirector
Linda DautermanDirector
Lynn PierceDirector
Terrence DautermanDirector
Thomas JudgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,855
Investment Income
$88
Other Revenue
$2,952
Change in Net Assets
$-38,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,035
Other Expenses$146,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,493$21,000-$384,493
Occupancy$45,600--$45,600
Payroll Taxes$29,675--$29,675
Other Expenses$11,866$21,840-$11,866
All Other Expenses$7,807$1,583-$9,390
Fees for Services Legal-$6,156-$6,156
Other Employee Benefits$4,867--$4,867
Depreciation Depletion$3,648--$3,648
Insurance-$2,354-$2,354
Conferences and Meetings-$1,902-$1,902
Office Expenses$1,420--$1,420
Advertising$56--$56
Total Functional Expenses$510,740$54,835$0$565,575
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1385731
Phone
4409441026

Signing Officer

Name
Terrence Dauterman
Title
Director
Phone
4409441026
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Dauterman
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Preparer
Thomas P Judge CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To share christian faith with children and their families; to provide care, protection and assistance for children; to provide a complete christian educational experience geared to the needs of every child; to assist in the development of basic skills and special aptitude of children.”

Raw XML Appendix316 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/ExplanationTxt0TO SHARE CHRISTIAN FAITH WITH CHILDREN AND THEIR FAMILIES; TO PROVIDE CARE, PROTECTION AND ASSISTANCE FOR CHILDREN; TO PROVIDE A COMPLETE CHRISTIAN EDUCATIONAL EXPERIENCE GEARED TO THE NEEDS OF EVERY CHILD; TO ASSIST IN THE DEVELOPMENT OF BASIC SKILLS AND SPECIAL APTITUDE OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE DAUTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04409441026
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUAKER CARE DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0QUAK
ReturnHeader/Filer/EIN0341385731
ReturnHeader/Filer/PhoneNum04409441026
ReturnHeader/Filer/USAddress/AddressLine102846 SOM CENTER ROAD
ReturnHeader/Filer/USAddress/City0WILLOUGHBY HILLS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JLP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108952 TYLER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P JUDGE CPA
ReturnHeader/ReturnTs02014-05-04T11:17:05-05:00
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
$157,710
Liabilities
$0
Net assets
$157,710
Revenue
$526,895
Expenses
$565,575
Net income
-$38,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$1.96$2.07
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.18$2.07$2.14$2.66$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.80$5.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$5.70$5.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.97$5.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.34$4.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$5.09$4.77$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$5.27$5.66$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$4.60