Civic Intelligence

Pride & Joy Learning and Development Center

990 • Fiscal year 2013 • EIN 41-2205048

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
936 W Center StMaricopa, AZ 53206

(414) 202-3868

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$161,232

Up $84,855 (+111%) from 2012

Net Assets

Up

$90,314

Up $68,031 (+305%) from 2012

Liabilities

Up

$70,918

Up $16,824 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

$303,802

No earlier filing loaded for comparison.

Expenses

Up

$235,771

Up $3,334 (+1.4%) from 2012

Net Income

$68,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,205Liabilities 2010: $66,894Net Assets 2010: $10,3112010Assets 2011: $92,787Liabilities 2011: $75,829Net Assets 2011: $16,9582011Assets 2012: $76,377Liabilities 2012: $54,094Net Assets 2012: $22,2832012Assets 2013: $161,232Liabilities 2013: $70,918Net Assets 2013: $90,3142013Assets 2014: $111,349Liabilities 2014: $38,772Net Assets 2014: $72,5772014

Highlighted filing

2013

Assets$161,232
Liabilities$70,918
Net Assets$90,314
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,923Expenses 2010: $172,809Net Income 2010: -$14,8862010Revenue 2011: $145,274Expenses 2011: $138,627Net Income 2011: $6,6472011Expenses 2012: $232,4372012Revenue 2013: $303,802Expenses 2013: $235,771Net Income 2013: $68,0312013Revenue 2014: $146,087Expenses 2014: $163,824Net Income 2014: -$17,7372014

Highlighted filing

2013

Revenue$303,802
Expenses$235,771
Net Income$68,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$303,802
Mission and Program Overview

Mission

Day care services

To provide day care services to individuals who qualify for reduced rate day care services based on income and government regulations Approximately 79 children were served in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,218$97,304▲ $34,086
Loans From Officers Directors$43,290$38,711▼ $4,579
Savings and Temporary Cash Investments-$33,650-
Receivables From Officers Etc-$16,448-
Cash and Non-Interest-Bearing Accounts$13,159$13,830▲ $671
Total Assets$76,377$161,232▲ $84,855
Liabilities
Other Liabilities$10,804$32,207▲ $21,403
Total Liabilities$54,094$70,918▲ $16,824
Net Assets / Fund Balance
Unrestricted Net Assets$22,283$90,314▲ $68,031
Total Net Assets Fund Balance$22,283$90,314▲ $68,031
Total Liabilities and Net Assets / Fund Balance$76,377$161,232▲ $84,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,046$12,202$68,248
Equipment$29,555$16,374$45,929
Other Land Buildings$11,703$11,971$23,674
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denita SublettPresidentFT$43,890$43,890

Board Members and Trustees

NameTitle
Debra CurleyVice President
Dana MckaufmanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$296,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,250
Change in Net Assets
$68,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,397
Other Expenses$74,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,084$0$0$106,084
Current Officers, Directors, Trustees, and Key Employees$0$43,890$0$43,890
Occupancy$26,567$0$0$26,567
Depreciation Depletion$9,259$0$0$9,259
Payroll Taxes$3,283$3,358$0$6,641
Other Employee Benefits$4,782$0$0$4,782
Office Expenses$0$1,887$0$1,887
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$1,333$0$0$1,333
Travel$940$0$0$940
Interest$558$0$0$558
Insurance$491$0$0$491
Fees for Services Legal$0$367$0$367
Total Functional Expenses$184,469$51,302$0$235,771
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,290$38,711▼ $4,579
Receivables from Officers, Directors, Trustees, and Key Employees-$16,448-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
12 Passenger Van #2 Loan$27,816
van #1 loan$2,646
payroll taxes payable$1,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2205048
Phone
4142023868

Signing Officer

Name
Denita Sublett
Title
President
Phone
4142023868
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denita Sublett
Formed
2006
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of meetings”

Pt VI, Line 8B

“Minutes of meetings”

Pt VI, Line 12C

“Review at annual board meeting”

Pt VI, Line 11B

“Reviewed by accountant and President prior to submitting”

Pt VI, Line 19

“Documents are available for inspection by appointment”

Pt VI, Line 15A

“comparison to similar positions in the area”

Pt VI, Line 15B

“comparison to similar positions in the area”

Form 990EZ, Part I, Line 16

“Day care supplies insurance interest on van loan office supplies training vehicle expense”

Form 990EZ, Part II, Line 24

“Start up costs capitalized 13281. Van 5216. Leasehold improvements 43251. Furniture 1470.”

Form 990EZ, Part II, Line 26

“Notes payable, landm cu - van 10262. Payroll taxes payable -wi w/h 4q loan from owner 37371.”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5comparison to similar positions in the area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6comparison to similar positions in the area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAY CARE SUPPLIES INSURANCE INTEREST ON VAN LOAN OFFICE SUPPLIES TRAINING VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8START UP COSTS CAPITALIZED 13281. VAN 5216. LEASEHOLD IMPROVEMENTS 43251. FURNITURE 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTES PAYABLE, LANDM CU - VAN 10262. PAYROLL TAXES PAYABLE -WI W/H 4Q LOAN FROM OWNER 37371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076377
IRS990/TotalAssetsEOYAmt0161232
IRS990/TotalAssetsGrp/BOYAmt076377
IRS990/TotalAssetsGrp/EOYAmt0161232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07250
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054094
IRS990/TotalLiabilitiesEOYAmt070918
IRS990/TotalLiabilitiesGrp/BOYAmt054094
IRS990/TotalLiabilitiesGrp/EOYAmt070918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090314
IRS990/TotalProgramServiceExpensesAmt0184469
IRS990/TotalProgramServiceRevenueAmt0296552
IRS990/TotalReportableCompFromOrgAmt043890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303802
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104819 N 36th St
IRS990/USAddress/City0Milwaukee
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENITA SUBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142023868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pride & Joy Learning & Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0412205048
ReturnHeader/Filer/PhoneNum04142023868
ReturnHeader/Filer/USAddress/AddressLine10936 W Center St
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Progressive Accounting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010201 W Lincoln Ave Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143277441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN SATULA CPA
ReturnHeader/ReturnTs02014-09-05T10:23:19-07:00
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
$161,232
Liabilities
$70,918
Net assets
$90,314
Revenue
$303,802
Expenses
$235,771
Net income
$68,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.73$1.46$1.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.71$0.90$3.04$2.36$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.54$0.22$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.76$0.17$1.45$1.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.67$0.10$1.58$1.73$0.15