Civic Intelligence

Just-Us-Kids Inc C/O Nancy C Beall

990 • Fiscal year 2014 • EIN 35-2080965

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.JUSTUSKIDSINC.COM
1494 Kalberer RoadWest Lafayette, IN 47906

(765) 427-0790

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,614

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

$294,584

No earlier filing loaded for comparison.

Net Assets

$243,183

No earlier filing loaded for comparison.

Liabilities

$51,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

$1,501,456

No earlier filing loaded for comparison.

Expenses

$1,422,913

No earlier filing loaded for comparison.

Net Income

$78,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $294,584Liabilities 2014: $51,401Net Assets 2014: $243,1832014Assets 2015: $365,988Liabilities 2015: $56,285Net Assets 2015: $309,7032015Assets 2016: $339,499Liabilities 2016: $88,517Net Assets 2016: $250,9822016Assets 2017: $353,473Liabilities 2017: $78,403Net Assets 2017: $275,0702017Assets 2018: $429,993Liabilities 2018: $127,436Net Assets 2018: $302,5572018Assets 2019: $378,180Liabilities 2019: $117,767Net Assets 2019: $260,4132019Assets 2020: $318,099Liabilities 2020: $93,155Net Assets 2020: $224,9442020Assets 2022: $2,646,958Liabilities 2022: $2,040,157Net Assets 2022: $606,8012022Assets 2023: $3,038,257Liabilities 2023: $1,901,560Net Assets 2023: $1,136,6972023Assets 2024: $3,108,299Liabilities 2024: $1,797,671Net Assets 2024: $1,310,6282024

Highlighted filing

2014

Assets$294,584
Liabilities$51,401
Net Assets$243,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,501,456Expenses 2014: $1,422,913Net Income 2014: $78,5432014Revenue 2015: $1,451,874Expenses 2015: $1,385,354Net Income 2015: $66,5202015Revenue 2016: $1,425,762Expenses 2016: $1,479,694Net Income 2016: -$53,9322016Revenue 2017: $1,466,828Expenses 2017: $1,431,927Net Income 2017: $34,9012017Revenue 2018: $1,571,742Expenses 2018: $1,530,221Net Income 2018: $41,5212018Revenue 2019: $1,600,940Expenses 2019: $1,578,488Net Income 2019: $22,4522019Revenue 2020: $1,603,345Expenses 2020: $1,638,814Net Income 2020: -$35,4692020Revenue 2022: $2,580,760Expenses 2022: $2,289,566Net Income 2022: $291,1942022Revenue 2023: $2,856,698Expenses 2023: $2,326,802Net Income 2023: $529,8962023Revenue 2024: $3,274,077Expenses 2024: $3,100,146Net Income 2024: $173,9312024

Highlighted filing

2014

Revenue$1,501,456
Expenses$1,422,913
Net Income$78,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,501,456
Mission and Program Overview

Mission

Non-profit organization operating a daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,640$243,183▲ $78,543
Other Notes and Loans Receivable, Net$76,000$88,907▲ $12,907
Accounts Receivable-$76,000-
Land, Buildings, and Equipment, Net$39,905$47,174▲ $7,269
Cash and Non-Interest-Bearing Accounts$89,501$40,504▼ $48,997
Inventories for Sale or Use$28,564$28,564→ $0
Prepaid Expenses and Deferred Charges-$13,435-
Total Assets$233,970$294,584▲ $60,614
Liabilities
Unsecured Notes Loans Payable$69,330$51,401▼ $17,929
Total Liabilities$69,330$51,401▼ $17,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,640$243,183▲ $78,543
Total Liabilities and Net Assets / Fund Balance$233,970$294,584▲ $60,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,174$130,474$177,648
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy C BeallPresidentFT$93,614$93,614
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,501,359
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$78,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,374
Other Expenses$522,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,475--$704,475
All Other Expenses$93,743--$93,743
Current Officers, Directors, Trustees, and Key Employees$93,614--$93,614
Payroll Taxes$65,392--$65,392
Insurance$41,383--$41,383
Other Employee Benefits$36,893--$36,893
Other Expenses$29,581--$29,581
Depreciation Depletion$12,730--$12,730
Office Expenses$9,894--$9,894
Fees for Services Accounting$5,322--$5,322
Advertising$2,144--$2,144
Total Functional Expenses$1,422,913$0$0$1,422,913
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

Filer Name
Just-us-kids Inc
EIN
35-2080965
Phone
7654270790
Address
1494 KALBERER ROAD, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Nancy Beall
Title
Officer
Phone
7654270790
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy C Beall
Formed
2000
Voting Board Members
0
Independent Board Members
0
Employees
93

Preparer

Firm
Nysewander Geans & Stucky LLC
Address
1917 CROWN PLAZA BLVD, PLAINFIELD, IN 46168
Preparer
Scott Geans CPA
Phone
3178398377
Raw XML Appendix287 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:47:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,584
Liabilities
$51,401
Net assets
$243,183
Revenue
$1,501,456
Expenses
$1,422,913
Net income
$78,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$1.80$1.31$3.27$3.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.90$1.14$2.86$2.33$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.04$0.61$2.58$2.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.60$1.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.47$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.45$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.50$1.42$0.08