Civic Intelligence

Pride & Joy Learning and Development Center

990EZ • Fiscal year 2010 • EIN 41-2205048

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

Organization ProfileN/A
4877 N 47th St53218
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.42x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$77,205

No earlier filing loaded for comparison.

Net Assets

$10,311

No earlier filing loaded for comparison.

Liabilities

$66,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

$157,923

No earlier filing loaded for comparison.

Expenses

$172,809

No earlier filing loaded for comparison.

Net Income

-$14,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$77,205
Liabilities$66,894
Net Assets$10,311
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$157,923
Expenses$172,809
Net Income-$14,886
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Day care services

Filing and Contact Details

Filer

EIN
41-2205048
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0986
IRS990EZ/CashSavingsAndInvestments/BOY06220
IRS990EZ/CashSavingsAndInvestments/EOY02000
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-14886
IRS990EZ/FeesAndOthPymtToIndContractors07254
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0157923
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0Modified
IRS990EZ/NetAssetsOrFundBalances/BOY025197
IRS990EZ/NetAssetsOrFundBalancesBOY025197
IRS990EZ/NetAssetsOrFundBalances/EOY010311
IRS990EZ/NetAssetsOrFundBalancesEOY010311
IRS990EZ/OccupancyRentUtilitiesAndMaint053057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104877 N 47TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116004 VINTAGE POINT OVERLOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123520 N 58 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MABLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENITA SUBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA CURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA MCKAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020031
IRS990EZ/OtherAssetsTotal/EOY075205
IRS990EZ/OtherExpensesTotal060496
IRS990EZ/PrimaryExemptPurpose0Day care services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Day care services are provided to individuals who qualify for reduced rate day care services based on income & government regulations. 30 children were served.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0172809
IRS990EZ/ProgramServiceRevenue0157923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051016
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01054
IRS990EZ/SumOfTotalLiabilities/EOY066894
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104877 N 47TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053218
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENITA SUBLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142023868
IRS990EZ/TotalAssets/BOY026251
IRS990EZ/TotalAssets/EOY077205
IRS990EZ/TotalExpenses0172809
IRS990EZ/TotalProgramServiceExpenses0172809
IRS990EZ/TotalRevenue0157923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700532618
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0157923
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year098986
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years096717
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0108912
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years070080
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0532618
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0157923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096717
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070080
IRS990ScheduleA/Total170/Total0532618
IRS990ScheduleA/TotalSupport0532618
IRS990ScheduleO/GeneralExplanation/Explanation0No donor fund accounts
IRS990ScheduleO/GeneralExplanation/Explanation1No unrelated activities
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 6568. PAYROLL TAXES 5673. OFFICE SUPPLIES 4684. TELEPHONE 2099. TRAINING 1852. DEPRECIATION 5553. VEHICLE EXPENSE 16844. DAY CARE SUPPLIES 15645. AMORTIZATION 1578.
IRS990ScheduleO/GeneralExplanation/Explanation3START UP COSTS CAPITALIZED 18015. 16437. VAN 2016. 14490. LEASEHOLD IMPROVEMENTS 0. 44278. NET OF ACCMULATED DEPR & AMORTIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4NOTES PAYABLE-VAN 0. 14309. PAYROLL TAXES PAYABLE 1054. 831. LOAN FROM OWNER 0. 51754.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412205048
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE & JOY LEARNING & DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/Phone04142023868
ReturnHeader/Filer/USAddress/AddressLine104877 N 47TH ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053218
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0DENITA SUBLETT
ReturnHeader/Officer/Phone04142023868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROGRESSIVE ACCOUNTING CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010201 W LINCOLN AVE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST ALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053227
ReturnHeader/Preparer/Name0KIRSTEN SATULA CPA
ReturnHeader/Preparer/Phone04143277441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-25T06:09:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,205
Liabilities
$66,894
Net assets
$10,311
Revenue
$157,923
Expenses
$172,809
Net income
-$14,886
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