Civic Intelligence

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

990 • Fiscal year 2017 • EIN 35-2080965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,914

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$353,473

Up $13,974 (+4.1%) from 2016

Net Assets

Up

$275,070

Up $24,088 (+9.6%) from 2016

Liabilities

Down

$78,403

Down $10,114 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$1,466,828

Up $41,066 (+2.9%) from 2016

Expenses

Down

$1,431,927

Down $47,767 (-3.2%) from 2016

Net Income

Up

$34,901

Up $88,833 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$353,473
Liabilities$78,403
Net Assets$275,070
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$1,466,828
Expenses$1,431,927
Net Income$34,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,466,828
Mission and Program Overview

Mission

Non-profit organization operating a daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,982$275,070▲ $24,088
Other Notes and Loans Receivable, Net$89,595$131,100▲ $41,505
Prepaid Expenses and Deferred Charges$159,717$78,319▼ $81,398
Land, Buildings, and Equipment, Net$34,203$57,914▲ $23,711
Accounts Receivable$18,189$48,536▲ $30,347
Cash and Non-Interest-Bearing Accounts$31,705$32,705▲ $1,000
Inventories for Sale or Use$5,089$3,898▼ $1,191
Savings and Temporary Cash Investments$1,001$1,001→ $0
Total Assets$339,499$353,473▲ $13,974
Liabilities
Deferred Revenue$49,454$31,543▼ $17,911
Other Liabilities-$24,405-
Unsecured Notes Loans Payable$39,063$22,455▼ $16,608
Total Liabilities$88,517$78,403▼ $10,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,982$275,070▲ $24,088
Total Liabilities and Net Assets / Fund Balance$339,499$353,473▲ $13,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,914$100,251$158,165
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
$1,466,828
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,248
Other Expenses$520,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,625--$748,625
All Other Expenses$96,746--$96,746
Current Officers, Directors, Trustees, and Key Employees$95,914--$95,914
Payroll Taxes$66,709--$66,709
Other Expenses$33,840--$33,840
Insurance$30,202--$30,202
Office Expenses$6,206--$6,206
Advertising$2,271--$2,271
Fees for Services Accounting$275--$275
Payment Travel Entrtnmnt Publicly Ofcl$50--$50
Total Functional Expenses$1,431,927$0$0$1,431,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Honda$24,405
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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy C Beall
Formed
2000
Voting Board Members
0
Independent Board Members
0
Employees
81

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,813”

Raw XML Appendix305 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/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYSEWANDER GEANS & STUCKY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01917 CROWN PLAZA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046168
ReturnHeader/PreparerPersonGrp/PhoneNum03178398377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA D JONES CPA
ReturnHeader/ReturnTs02018-06-14T08:55:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,473
Liabilities
$78,403
Net assets
$275,070
Revenue
$1,466,828
Expenses
$1,431,927
Net income
$34,901
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