Civic Intelligence

Small Treasures Learning Center Inc.

990 • Fiscal year 2013 • EIN 36-4540637

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profile
502 W Solomon Street30223

(770) 229-1967

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,245

Up $12,630 (+25%) from 2012

Net Assets

Up

$62,245

Up $46,104 (+286%) from 2012

Liabilities

Down

$0

Down $33,474 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$315,544

No earlier filing loaded for comparison.

Expenses

Up

$269,440

Up $62,056 (+30%) from 2012

Net Income

$46,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$62,245
Liabilities$0
Net Assets$62,245
Open 2013 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

2013

Revenue$315,544
Expenses$269,440
Net Income$46,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$315,544
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,141$62,245▲ $46,104
Land, Buildings, and Equipment, Net$48,261$60,351▲ $12,090
Cash and Non-Interest-Bearing Accounts$1,354$1,894▲ $540
Total Assets$49,615$62,245▲ $12,630
Liabilities
Unsecured Notes Loans Payable$33,474--
Total Liabilities$33,474$0▼ $33,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,141$62,245▲ $46,104
Total Liabilities and Net Assets / Fund Balance$49,615$62,245▲ $12,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,351-$60,351
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary SmithDirector
April JonesCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$315,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,572
Change in Net Assets
$46,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,328
Other Expenses$122,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,858--$103,858
Occupancy$78,347--$78,347
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Fees for Services Other$20,800--$20,800
All Other Expenses$5,861$9,000-$14,861
Payroll Taxes$7,945$2,525-$10,470
Insurance-$4,784-$4,784
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$1,000-$1,000
Advertising$290--$290
Total Functional Expenses$217,101$52,339$0$269,440
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
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

Governing body meeting documentation Part VI line 8A

“Members 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.”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation is on file at center.”

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by the board of directors prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documentation, etc. Are available for public review and/or inspection at the center.”

Filing and Contact Details

Filer

EIN
36-4540637

Signing Officer

Name
April Jones
Title
Director
Phone
7702291967
Signed
2014-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Smith
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
19

Preparer

Preparer
Gary W Cavanaugh CPA
Phone
7704120000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Amount listed is for payment of substitute teachers.”

List of other expenses Part IX line 24E

“Amounts 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.”

Raw XML Appendix291 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt014861
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702291967
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL TREASURES DCLC
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ReturnHeader/Filer/EIN0364540637
ReturnHeader/Filer/USAddress/AddressLine10502 W SOLOMON STREET
ReturnHeader/Filer/USAddress/City0GRIFFIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300291079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVANAUGH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 WEST TAYLOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030223
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W CAVANAUGH CPA
ReturnHeader/ReturnTs02014-08-16T13:18:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,245
Liabilities
$0
Net assets
$62,245
Revenue
$315,544
Expenses
$269,440
Net income
$46,104
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