Civic Intelligence

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

990 • Fiscal year 2016 • EIN 35-2080965

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

67th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,914

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$339,499

Down $26,489 (-7.2%) from 2015

Net Assets

Down

$250,982

Down $58,721 (-19%) from 2015

Liabilities

Up

$88,517

Up $32,232 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Down

$1,425,762

Down $26,112 (-1.8%) from 2015

Expenses

Up

$1,479,694

Up $94,340 (+6.8%) from 2015

Net Income

Down

-$53,932

Down $120,452 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$339,499
Liabilities$88,517
Net Assets$250,982
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$1,425,762
Expenses$1,479,694
Net Income-$53,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,426,108
Mission and Program Overview

Mission

Non-profit organization operating a daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,703$250,982▼ $58,721
Prepaid Expenses and Deferred Charges$13,823$159,717▲ $145,894
Other Notes and Loans Receivable, Net$156,555$89,595▼ $66,960
Land, Buildings, and Equipment, Net$39,338$34,203▼ $5,135
Cash and Non-Interest-Bearing Accounts$49,708$31,705▼ $18,003
Accounts Receivable$78,000$18,189▼ $59,811
Inventories for Sale or Use$28,564$5,089▼ $23,475
Savings and Temporary Cash Investments-$1,001-
Total Assets$365,988$339,499▼ $26,489
Liabilities
Deferred Revenue-$49,454-
Unsecured Notes Loans Payable$56,285$39,063▼ $17,222
Total Liabilities$56,285$88,517▲ $32,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,703$250,982▼ $58,721
Total Liabilities and Net Assets / Fund Balance$365,988$339,499▼ $26,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,203$119,595$153,798
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy C BeallPresidentFT$95,914$95,914
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,409,108
Investment Income
$16,654
Other Revenue
$0
Change in Net Assets
$-53,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,170
Other Expenses$569,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,809--$746,809
All Other Expenses$120,366--$120,366
Current Officers, Directors, Trustees, and Key Employees$95,914--$95,914
Payroll Taxes$67,447--$67,447
Other Expenses$46,785--$46,785
Insurance$31,202--$31,202
Advertising$1,951--$1,951
Office Expenses$1,559--$1,559
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$1,479,694$0$0$1,479,694
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 C Beall
Title
President
Phone
7654636129
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy C Beall
Formed
2000
Voting Board Members
0
Independent Board Members
0
Employees
77

Preparer

Firm
Nysewander Geans & Stucky LLC
Address
1917 CROWN PLAZA BLVD, PLAINFIELD, IN 46168
Preparer
Scott Geans CPA
Phone
3178398377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,789”

Raw XML Appendix297 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/PreparerPersonGrp/PhoneNum03178398377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GEANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,499
Liabilities
$88,517
Net assets
$250,982
Revenue
$1,425,762
Expenses
$1,479,694
Net income
-$53,932
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