Civic Intelligence

Pride & Joy Learning and Development Center

990 • Fiscal year 2012 • EIN 41-2205048

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileN/A
936 W Center St53206
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

22nd percentile

-18%

Faster asset growth than 22% 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

Down

$76,377

Down $16,410 (-18%) from 2011

Net Assets

Up

$22,283

Up $5,325 (+31%) from 2011

Liabilities

Down

$54,094

Down $21,735 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,437

Up $93,810 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$76,377
Liabilities$54,094
Net Assets$22,283
Open 2012 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

2012

Revenue-
Expenses$232,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Gross Receipts
$237,762
Mission and Program Overview

Mission

Day care services

Filing and Contact Details

Filer

EIN
41-2205048
Raw XML Appendix347 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/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1Training
IRS990/OtherExpenses/Description2Vehicle expenses
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IRS990/ReconcilationRevenueExpenses05325
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IRS990ScheduleD/OtherLiabilities/Description1payroll taxes payable
IRS990ScheduleD/OtherLiabilities/Description2loan from owner
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IRS990ScheduleO/GeneralExplanation/Explanation1Minutes of meetings
IRS990ScheduleO/GeneralExplanation/Explanation2Review at annual board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by accountant and President prior to submitting
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available for inspection by appointment
IRS990ScheduleO/GeneralExplanation/Explanation5comparison to similar positions in the area
IRS990ScheduleO/GeneralExplanation/Explanation6comparison to similar positions in the area
IRS990ScheduleO/GeneralExplanation/Explanation7DAY CARE SUPPLIES 13469. INSURANCE 8469. INTEREST ON VAN LOAN 759. OFFICE SUPPLIES 4389. TRAINING 1298. VEHICLE EXPENSE 16881.
IRS990ScheduleO/GeneralExplanation/Explanation8START UP COSTS CAPITALIZED 16437. 13281. VAN 14490. 5216. LEASEHOLD IMPROVEMENTS 44278. 43251. FURNITURE 0. 1470.
IRS990ScheduleO/GeneralExplanation/Explanation9NOTES PAYABLE, LANDM CU - VAN 13567. 10262. PAYROLL TAXES PAYABLE -WI W/H 4Q 1105. LOAN FROM OWNER 61157. 37371.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
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IRS990/WebSite0N/A
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412205048
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE & JOY LEARNING & DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/Phone04142023868
ReturnHeader/Filer/USAddress/AddressLine10936 W CENTER ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0DENITA SUBLETT
ReturnHeader/Officer/Phone04142023868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROGRESSIVE ACCOUNTING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010201 W LINCOLN AVE STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST ALLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053227
ReturnHeader/Preparer/Name0KIRSTEN SATULA CPA
ReturnHeader/Preparer/Phone04143277441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T10:54:27-07:00

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
$76,377
Liabilities
$54,094
Net assets
$22,283
Revenue
-
Expenses
$232,437
Net income
-
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