Civic Intelligence

Small Treasures Learning Center Inc.

990 • Fiscal year 2012 • EIN 36-4540637

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
502 W Solomon Street30223
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$49,615

Up $24,548 (+98%) from 2011

Net Assets

Down

$16,141

Down $8,926 (-36%) from 2011

Liabilities

Up

$33,474

Up $33,474 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,384

Down $19,765 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $25,067Liabilities 2011: $0Net Assets 2011: $25,0672011Assets 2012: $49,615Liabilities 2012: $33,474Net Assets 2012: $16,1412012Assets 2013: $62,245Liabilities 2013: $0Net Assets 2013: $62,2452013Assets 2014: $80,586Liabilities 2014: $0Net Assets 2014: $80,5862014Assets 2015: $87,096Liabilities 2015: $0Net Assets 2015: $87,0962015Assets 2016: $34,048Liabilities 2016: $0Net Assets 2016: $34,0482016Assets 2018: $19,138Liabilities 2018: $23,002Net Assets 2018: -$3,8642018Assets 2019: $25,604Liabilities 2019: $52,677Net Assets 2019: -$27,0732019Assets 2020: $7,639Liabilities 2020: $18,310Net Assets 2020: -$10,6712020Assets 2021: $30,338Liabilities 2021: $35,803Net Assets 2021: -$5,4652021Assets 2022: $18,961Liabilities 2022: $120,845Net Assets 2022: -$101,8842022Assets 2023: $18,757Liabilities 2023: $160,764Net Assets 2023: -$142,0072023

Highlighted filing

2012

Assets$49,615
Liabilities$33,474
Net Assets$16,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $227,1492011Expenses 2012: $207,3842012Revenue 2013: $315,544Expenses 2013: $269,440Net Income 2013: $46,1042013Revenue 2014: $313,359Expenses 2014: $295,018Net Income 2014: $18,3412014Revenue 2015: $210,972Expenses 2015: $204,462Net Income 2015: $6,5102015Revenue 2016: $212,053Expenses 2016: $224,919Net Income 2016: -$12,8662016Revenue 2018: $304,365Expenses 2018: $329,864Net Income 2018: -$25,4992018Revenue 2019: $308,506Expenses 2019: $331,715Net Income 2019: -$23,2092019Revenue 2020: $574,241Expenses 2020: $557,839Net Income 2020: $16,4022020Revenue 2021: $499,231Expenses 2021: $494,025Net Income 2021: $5,2062021Revenue 2022: $339,289Expenses 2022: $435,708Net Income 2022: -$96,4192022Revenue 2023: $267,197Expenses 2023: $307,320Net Income 2023: -$40,1232023

Highlighted filing

2012

Revenue-
Expenses$207,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$198,458
Mission and Program Overview

Mission

Provide low cost or free daycare for needy families in griffin area - less than 85 children from less than 50 families served.

Filing and Contact Details

Filer

EIN
36-4540637
Raw XML Appendix306 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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IRS990/Expense0140343
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IRS990/Insurance/Total04555
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IRS990/LandBuildingsEquipmentBasis048261
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IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0APRIL JONES
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetAssetsOrFundBalancesEOY016141
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total050123
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0107780
IRS990/OtherExpenses/Description0LICENSE EXPENSE
IRS990/OtherExpenses/Description1TEACHER TRAINING
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3FIELD TRIP EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/ManagementAndGeneral1170
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IRS990/OtherExpenses/ProgramServices15300
IRS990/OtherExpenses/Total0250
IRS990/OtherExpenses/Total1920
IRS990/OtherExpenses/Total2170
IRS990/OtherExpenses/Total35300
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices044131
IRS990/OtherSalariesAndWages/Total044131
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03657
IRS990/PayrollTaxes/ProgramServices04016
IRS990/PayrollTaxes/Total07673
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY017860
IRS990/ProgramServiceRevenue/Description0DAYCARE - PARENTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017860
IRS990/ProgramServiceRevenue/TotalRevenueColumn017860
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8926
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY025067
IRS990/RetainedEarningsEndowmentEtc/EOY016141
IRS990/Revenue020000
IRS990/RevenuesLessExpensesCY0-8926
IRS990/SalariesEtcCurrentYear099604
IRS990ScheduleA/AmountsSubstContributorsTotal0325668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180598
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0175909
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78350
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleL/LoanTable/LoanFromOrganization0X
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IRS990ScheduleL/LoanTable/PurposeOfLoan0EQUIPMENT & OPERATIO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTORS
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF GOVERNING BODY EITHER WORK AT THE CENTER OR ARE CLOSELY ASSOCIATED WITH THE CENTER. ISSUES ARE ADDRESSED AS THEY ARISE BY THE BOARD MEMBERS. SPECIFIC ISSUES ARE DOCUMENTED AT THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEE MEETING DOCUMENTATION IS ON FILE AT CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTATION, ETC. ARE AVAILABLE FOR PUBLIC REVIEW AND/OR INSPECTION AT THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4AMOUNT LISTED IS FOR PAYMENT OF SUBSTITUTE TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation5AMOUNTS REFLECTED FOR OTHER EXPENSES - PROGRAM SERVICES INCLUDE TRANSPORTATION RELATED EXPENSES OF $15,978. AMOUNT REFLECTED FOR OTHER EXPENSES - MANAGEMENT AND GENERAL - IS PAYMENT OF PRIO YEAR PAYROLL TAXES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364540637
ReturnHeader/Filer/Name/BusinessNameLine10SMALL TREASURES DCLC
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/USAddress/AddressLine10502 W SOLOMON STREET
ReturnHeader/Filer/USAddress/City0Griffin
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0APRIL JONES
ReturnHeader/Officer/Phone07702291967
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0300291079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 WEST TAYLOR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Griffin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030223
ReturnHeader/Preparer/Name0GARY W CAVANAUGH CPA
ReturnHeader/Preparer/Phone07704120000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T16:32:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,615
Liabilities
$33,474
Net assets
$16,141
Revenue
-
Expenses
$207,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$1.61$1.42$2.67$3.07$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.19$1.21$1.02$3.39$4.36$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.36$0.05$4.99$4.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.11$5.74$5.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$3.09$3.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$3.04$3.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.12$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.11$2.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.13$2.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.16$2.69$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.16$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.27