Civic Intelligence

Jazzy Kidz Daycare Center Midgets Inc

EIN 34-1947314 • 501(c)3 • Canton, OH

Profile

Childcare and social services for families at low to moderate income levels.

2212 Cleveland Ave NWCanton, OH 44709
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,920

Down $5,257 (-14%) from 2015

Liabilities

Down

$0

Down $13,486 (-100%) from 2015

Net Assets

Up

$31,920

Up $8,229 (+35%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$195,000

Down $78,096 (-29%) from 2015

Expenses

Down

$156,222

Down $116,492 (-43%) from 2015

Net Income

Up

$38,778

Up $38,396 (+10051%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $52,734Liabilities 2013: $57,989Net Assets 2013: -$5,2552013Assets 2014: $41,711Liabilities 2014: $18,402Net Assets 2014: $23,3092014Assets 2015: $37,177Liabilities 2015: $13,486Net Assets 2015: $23,6912015Assets 2016: $31,920Liabilities 2016: $0Net Assets 2016: $31,9202016

Highlighted filing

2016

Assets$31,920
Liabilities$0
Net Assets$31,920
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $221,720Expenses 2013: $236,961Net Income 2013: -$15,2412013Revenue 2014: $273,955Expenses 2014: $245,391Net Income 2014: $28,5642014Revenue 2015: $273,096Expenses 2015: $272,714Net Income 2015: $3822015Revenue 2016: $195,000Expenses 2016: $156,222Net Income 2016: $38,7782016

Highlighted filing

2016

Revenue$195,000
Expenses$156,222
Net Income$38,778
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$31,920
Liabilities
$0
Net assets
$31,920
Revenue
$195,000
Expenses
$156,222
Net income
$38,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.95$1.56$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$2.73$2.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.74$2.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.58$0.05$2.22$2.37$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$195,000
Mission and Program Overview

Mission

To provide quality social services to low to moderate income familes and individuals with medical and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,277$31,742▼ $4,535
Cash and Non-Interest-Bearing Accounts$900$178▼ $722
Total Assets$37,177$31,920▼ $5,257
Liabilities
Unsecured Notes Loans Payable$13,486--
Total Liabilities$13,486$0▼ $13,486
Net Assets / Fund Balance
Unrestricted Net Assets$23,691$31,920▲ $8,229
Total Net Assets Fund Balance$23,691$31,920▲ $8,229
Total Liabilities and Net Assets / Fund Balance$37,177$31,920▼ $5,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,742$13,603$45,345
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Solodene CurtisTreasurerPT$9,400$9,400
Trena Williams-curtisExecutive DiPT$6,300$6,300

Board Members and Trustees

NameTitle
Esther BurgeBoard Member
Julia RussellBoard Member
William PryorBoard Member
Sandra PryorBoard Presid
Joyce EvansBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,397
Salaries, Compensation, and Employee Benefits$20,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,732--$30,732
Current Officers, Directors, Trustees, and Key Employees$15,700--$15,700
Insurance$13,559--$13,559
Travel$10,832--$10,832
Depreciation Depletion$4,535--$4,535
Other Salaries and Wages$3,645--$3,645
Office Expenses$825$2,461-$3,286
Payroll Taxes$1,480--$1,480
Other Expenses$1,417--$1,417
Fees for Services Accounting-$1,110-$1,110
Fees for Services Legal-$545-$545
Total Functional Expenses$152,106$4,116$0$156,222
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Trena williams-curtis solodene curtis exec direct treasurer husband and wife”

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

“The organization meets annually to review and approve for 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually review status for potential conflicts of interest and declare any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest.”

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

“Compensation set according to organization's pay scale”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jazzy Kidz Daycare Center Inc
EIN
34-1947314
Phone
3304789804
Address
2212 CLEVELAND AVE NW, CANTON, OH 44709
Doing Business As
The Curtis Group

Signing Officer

Name
Trena Williams-curtis
Title
Executive Director
Phone
3304789804
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Williams-curtis
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
3

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031920
IRS990/TravelGrp/ProgramServicesAmt010832
IRS990/TravelGrp/TotalAmt010832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031920
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02212 CLEVELAND AVE NW
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENA WILLIAMS-CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304789804
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZY KIDZ DAYCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0341947314
ReturnHeader/Filer/PhoneNum03304789804
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 CLEVELAND AVE NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019F162C13B5FCDB44AC8BDFA6967EAAF76902259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F162C13B5FCDB44AC8BDFA6967EAAF76902259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341574249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PHILLIPS ORGANIZATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03924 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447092359
ReturnHeader/PreparerPersonGrp/PhoneNum03304933928
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN CORRELL CPA
ReturnHeader/ReturnTs02017-09-11T09:55:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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