Civic Intelligence

Olives LIL Angels Learning Center

990 • Fiscal year 2013 • EIN 42-1702253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A

View Organization Page

1021 N Joe Wilson Rd75104

(972) 291-1441

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$69,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets75th percentile

Assets

Up

$79,455

Up $30,608 (+63%) from 2012

Net Assets

Up

$54,393

Up $24,300 (+81%) from 2012

Liabilities

Up

$25,062

Up $6,308 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

$615,677

No earlier filing loaded for comparison.

Expenses

Up

$591,034

Up $52,598 (+9.8%) from 2012

Net Income

$24,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $22,227Liabilities 2010: $10,663Net Assets 2010: $11,5632010Assets 2011: $19,069Liabilities 2011: $2,736Net Assets 2011: $16,3332011Assets 2012: $48,847Liabilities 2012: $18,754Net Assets 2012: $30,0932012Assets 2013: $79,455Liabilities 2013: $25,062Net Assets 2013: $54,3932013Assets 2014: $75,244Liabilities 2014: $19,495Net Assets 2014: $55,7492014Assets 2015: $51,915Liabilities 2015: $20,611Net Assets 2015: $31,3042015Assets 2016: $47,376Liabilities 2016: $12,147Net Assets 2016: $35,2292016Assets 2017: $51,718Liabilities 2017: $8,596Net Assets 2017: $43,1222017Assets 2018: $88,424Liabilities 2018: $39,730Net Assets 2018: $48,6942018Assets 2019: $118,418Liabilities 2019: $31,105Net Assets 2019: $87,3132019Assets 2020: $171,245Liabilities 2020: $32,357Net Assets 2020: $138,8882020Assets 2021: $356,549Liabilities 2021: $5,914Net Assets 2021: $350,6352021Assets 2022: $663,364Liabilities 2022: $2,363Net Assets 2022: $661,0012022Assets 2023: $887,684Liabilities 2023: $3,882Net Assets 2023: $883,8022023Assets 2024: $854,585Liabilities 2024: -$1,259Net Assets 2024: $855,8442024

Highlighted filing

2013

Assets$79,455
Liabilities$25,062
Net Assets$54,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,5642010Expenses 2011: $510,9612011Expenses 2012: $538,4362012Revenue 2013: $615,677Expenses 2013: $591,034Net Income 2013: $24,6432013Revenue 2014: $706,241Expenses 2014: $705,565Net Income 2014: $6762014Revenue 2015: $692,961Expenses 2015: $716,725Net Income 2015: -$23,7642015Revenue 2016: $720,593Expenses 2016: $716,669Net Income 2016: $3,9242016Revenue 2017: $747,096Expenses 2017: $739,204Net Income 2017: $7,8922017Revenue 2018: $754,603Expenses 2018: $749,030Net Income 2018: $5,5732018Revenue 2019: $823,565Expenses 2019: $784,946Net Income 2019: $38,6192019Revenue 2020: $801,827Expenses 2020: $750,224Net Income 2020: $51,6032020Revenue 2021: $1,081,271Expenses 2021: $869,525Net Income 2021: $211,7462021Revenue 2022: $1,427,432Expenses 2022: $1,117,066Net Income 2022: $310,3662022Revenue 2023: $1,387,635Expenses 2023: $1,164,834Net Income 2023: $222,8012023Revenue 2024: $1,324,264Expenses 2024: $1,352,222Net Income 2024: -$27,9582024

Highlighted filing

2013

Revenue$615,677
Expenses$591,034
Net Income$24,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$615,677
Mission and Program Overview

Mission

To provide an exemplary child care center for our children by assist- ing each child with the opportunity to grow physically, intellectually socially and emotionally to the best of their ability

To provide an exemplary child c assisting each child with the opportunity to grow physically, inte- llectually, socially and emotionally to the best of their ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,507$37,717▲ $19,210
Cash and Non-Interest-Bearing Accounts$30,340$37,238▲ $6,898
Receivables From Officers Etc-$4,500-
Total Assets$48,847$79,455▲ $30,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,801$21,177▲ $5,376
Accounts Payable and Accrued Expenses$2,953$3,885▲ $932
Total Liabilities$18,754$25,062▲ $6,308
Net Assets / Fund Balance
Unrestricted Net Assets$30,093$54,393▲ $24,300
Total Net Assets Fund Balance$30,093$54,393▲ $24,300
Total Liabilities and Net Assets / Fund Balance$48,847$79,455▲ $30,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,267$45,568$73,835
Leasehold Improvements$9,450$1,050$10,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaneka HoggPresident/edFT$69,692$69,692
Shameka LoganSecretaryFT$45,617$45,617

Board Members and Trustees

NameTitle
Desiree FloydBoard Member
Sandra HardenBoard Member
Tashika WrightBoard Member
Olive LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,382
Program Service Revenue
$434,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,382
Change in Net Assets
$24,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,302
Other Expenses$226,732
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,415$10,811-$216,226
Current Officers, Directors, Trustees, and Key Employees$69,182$28,827$17,300$115,309
Occupancy$80,414$26,805-$107,219
Payroll Taxes$18,262$3,982$4,300$26,544
Office Expenses$14,925$5,275$900$21,100
Travel$15,858$1,762-$17,620
Depreciation Depletion$6,713$2,238-$8,952
Fees for Services Other$5,686$1,895-$7,581
Fees for Services Accounting$5,006$1,669-$6,675
Other Employee Benefits$5,289$934-$6,223
Interest$1,707$919-$2,626
Insurance$1,823$608-$2,431
Other Expenses$52,530$-2-$-2
Total Functional Expenses$482,810$85,723$22,500$591,034
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Otis LoganFamilyRent PaymentsNo$74,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Part VI 11B

“The 990 was presented and reviewed at the board meeting”

Filing and Contact Details

Filer

EIN
42-1702253
Phone
9722911441

Signing Officer

Name
Shaneka Hogg
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaneka Hogg
Voting Board Members
6
Independent Board Members
1
Employees
24

Preparer

Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

990

“Part ix line 11g contract labor $7581”

Raw XML Appendix348 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/ExplanationTxt0PART IX LINE 11G CONTRACT LABOR $7581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PRESENTED AND REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048847
IRS990/TotalAssetsEOYAmt079455
IRS990/TotalAssetsGrp/BOYAmt048847
IRS990/TotalAssetsGrp/EOYAmt079455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181382
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018754
IRS990/TotalLiabilitiesEOYAmt025062
IRS990/TotalLiabilitiesGrp/BOYAmt018754
IRS990/TotalLiabilitiesGrp/EOYAmt025062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054393
IRS990/TotalProgramServiceExpensesAmt0482810
IRS990/TotalProgramServiceRevenueAmt0434295
IRS990/TotalReportableCompFromOrgAmt0115309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01762
IRS990/TravelGrp/ProgramServicesAmt015858
IRS990/TravelGrp/TotalAmt017620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054393
IRS990/USAddress/AddressLine101021 N JOE WILSON RD
IRS990/USAddress/City0CEDAR HILL
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANEKA HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLIVES LIL ANGELS LEARNING CE
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0421702253
ReturnHeader/Filer/PhoneNum09722911441
ReturnHeader/Filer/USAddress/AddressLine101021 N JOE WILSON RD
ReturnHeader/Filer/USAddress/City0CEDAR HILL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105220 SPRING VALLEY RD STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T17:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,455
Liabilities
$25,062
Net assets
$54,393
Revenue
$615,677
Expenses
$591,034
Net income
$24,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.86$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.39$1.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.43$1.12$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.69$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.51