Civic Intelligence

Pride & Joy Learning and Development Center

990EZ • Fiscal year 2014 • EIN 41-2205048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
936 W Center StMilwaukee, WI 53206

(414) 202-3868

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$111,349

Down $49,883 (-31%) from 2013

Net Assets

Down

$72,577

Down $17,737 (-20%) from 2013

Liabilities

Down

$38,772

Down $32,146 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$146,087

Down $157,715 (-52%) from 2013

Expenses

Down

$163,824

Down $71,947 (-31%) from 2013

Net Income

Down

-$17,737

Down $85,768 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$111,349
Liabilities$38,772
Net Assets$72,577
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$146,087
Expenses$163,824
Net Income-$17,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$146,087
Mission and Program Overview

Mission

Day care services

Program Services

DescriptionGrantsExpenses
Day care services are provided to individuals who qualify for reduced rate day care services based on income & government regulations. Approx 40 children were served.-$104,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENITA SUBLETTPresidentFT$21,450-$21,450
DEBRA CURLEYVice PresidentPT$0--
DANA MCKAUFMANSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Pride & Joy Learning & Development Center Inc
EIN
41-2205048
Phone
4142023868
Address
936 W Center St, Milwaukee, WI 53206

Signing Officer

Name
Denita Sublett
Title
President
Phone
4142023868
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Progressive Accounting CPA
Address
10201 W Lincoln Ave Ste 107, West Allis, WI 53227
Preparer
Kirsten Satula CPA
Phone
4143277441
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 17388. Day care supplies 5305. Insurance 5102. Amortization 1578. Interest on van loan 990. Office supplies 20928. Training 2479. Vehicle expense 11684. Day care events 422.”

Form 990EZ, Part II, Line 24

“Note receivable-owner 16448. 16448.”

Form 990EZ, Part II, Line 26

“Notes payable, landm cu - van 15304. Payroll taxes payable -wi w/h 4q 1745. Loan from owner 21723.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENITA SUBLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04142023868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04819 N 36th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt097304
IRS990EZ/LandAndBuildingsGrp/EOYAmt078338
IRS990EZ/LoansToFromOfficersAmt05275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072577
IRS990EZ/OccupancyRentUtltsAndMaintAmt06946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENITA SUBLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA MCKAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016448
IRS990EZ/OtherExpensesTotalAmt065876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day care services
IRS990EZ/ProgramServiceRevenueAmt0146087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Day care services are provided to individuals who qualify for reduced rate day care services based on income & government regulations. Approx 40 children were served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163824
IRS990EZ/TotalProgramServiceExpensesAmt0104656
IRS990EZ/TotalRevenueAmt0146087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0976533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0146087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0292237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0235012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0145274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0157923
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0976533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976533
IRS990ScheduleA/TotalSupportAmt0976533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1-16448
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1loan payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1-10655
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENITA SUBLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1934 CENTER ST LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt05275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 17388. DAY CARE SUPPLIES 5305. INSURANCE 5102. AMORTIZATION 1578. INTEREST ON VAN LOAN 990. OFFICE SUPPLIES 20928. TRAINING 2479. VEHICLE EXPENSE 11684. DAY CARE EVENTS 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE-OWNER 16448. 16448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE, LANDM CU - VAN 15304. PAYROLL TAXES PAYABLE -WI W/H 4Q 1745. LOAN FROM OWNER 21723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENITA SUBLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142023868
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride & Joy Learning & Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0412205048
ReturnHeader/Filer/PhoneNum04142023868
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 W Center St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Progressive Accounting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 W Lincoln Ave Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143277441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN SATULA CPA
ReturnHeader/ReturnTs02015-11-13T13:30:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,349
Liabilities
$38,772
Net assets
$72,577
Revenue
$146,087
Expenses
$163,824
Net income
-$17,737
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