Civic Intelligence

Olives LIL Angels Learning Center

990 • Fiscal year 2012 • EIN 42-1702253

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A

View Organization Page

1021 N Joe Wilson Rd75104
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets77th percentile

Assets

Up

$48,847

Up $29,778 (+156%) from 2011

Net Assets

Up

$30,093

Up $13,760 (+84%) from 2011

Liabilities

Up

$18,754

Up $16,018 (+585%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,436

Up $27,475 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$48,847
Liabilities$18,754
Net Assets$30,093
Open 2012 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

2012

Revenue-
Expenses$538,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$552,195
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

Major Activities

Activity 2
Educational program - we stay current on research in child development
Activity 3
Recreational program - we offer on site and offsite field trips
Filing and Contact Details

Filer

EIN
42-1702253
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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/GeneralExplanation/Explanation1CONTRACT LABOR $7695.00
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI #11b
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 WAS PRESENTED AND REVIEWED AT THE BOARD MEETING.
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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
$48,847
Liabilities
$18,754
Net assets
$30,093
Revenue
-
Expenses
$538,436
Net income
-
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