Civic Intelligence

Olives LIL Angels Learning Center

990 • Fiscal year 2014 • EIN 42-1702253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A

View Organization Page

1021 N Joe Wilson RdCedar Hill, TX 75104

(972) 291-1441

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,534

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$75,244

Down $4,211 (-5.3%) from 2013

Net Assets

Up

$55,749

Up $1,356 (+2.5%) from 2013

Liabilities

Down

$19,495

Down $5,567 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$706,241

Up $90,564 (+15%) from 2013

Expenses

Up

$705,565

Up $114,531 (+19%) from 2013

Net Income

Down

$676

Down $23,967 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$75,244
Liabilities$19,495
Net Assets$55,749
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$706,241
Expenses$705,565
Net Income$676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$706,241
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$37,717$45,194▲ $7,477
Cash and Non-Interest-Bearing Accounts$37,238$25,550▼ $11,688
Receivables From Officers Etc$4,500$4,500→ $0
Total Assets$79,455$75,244▼ $4,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,177$19,495▼ $1,682
Accounts Payable and Accrued Expenses$3,885--
Total Liabilities$25,062$19,495▼ $5,567
Net Assets / Fund Balance
Unrestricted Net Assets$54,393$55,749▲ $1,356
Total Net Assets Fund Balance$54,393$55,749▲ $1,356
Total Liabilities and Net Assets / Fund Balance$79,455$75,244▼ $4,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,113$53,456$89,569
Leasehold Improvements$8,400$2,100$10,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaneka HoggPresident/edFT$74,919$12,615$87,534
Shameka LoganSecretaryFT$52,568$6,331$58,899
Tashika WrightBoard MemberFT$31,150-$31,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,007
Program Service Revenue
$486,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,007
Change in Net Assets
$676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,890
Other Expenses$265,675
Total Fundraising Expense$26,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,359$13,650-$273,009
Current Officers, Directors, Trustees, and Key Employees$75,616$31,872$20,000$127,488
Occupancy$92,641$30,880-$123,521
Other Expenses$66,989--$66,989
Payroll Taxes$22,200$4,800$5,000$32,000
Office Expenses$17,421$6,307$1,500$25,228
Travel$17,551$1,950-$19,501
Depreciation Depletion$9,061$3,021-$12,082
Other Employee Benefits$6,284$1,109-$7,393
Fees for Services Accounting$5,250$1,750-$7,000
Fees for Services Other$4,062$1,354-$5,416
Insurance$2,843$948-$3,791
Interest$1,282$690-$1,972
Fees for Services Legal$140$35-$175
Total Functional Expenses$580,699$98,366$26,500$705,565
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$90,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,500$4,500→ $0
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 LINE 11A

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

Part VI, Line 19

“When requested, we provide them with a form to be filled-out with theit name/company for the receipt of a copy of the 990”

Filing and Contact Details

Filer

Filer Name
Olives Lil Angels Learning Ce
EIN
42-1702253
Phone
9722911441
Address
1021 N JOE WILSON RD, CEDAR HILL, TX 75104

Signing Officer

Name
Shaneka Hogg
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaneka Hogg
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
Employees
12

Preparer

Firm
Ana M Blake CPA Pc
Address
5220 SPRING VALLEY RD STE 530, DALLAS, TX 75254
Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

PART IX LINE 11G

“CONTRACT LABOR $5,146.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089569
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044513
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OTIS LOGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANEKA HOGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $5,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, WE PROVIDE THEM WITH A FORM TO BE FILLED-OUT WITH THEIT NAME/COMPANY FOR THE RECEIPT OF A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079455
IRS990/TotalAssetsEOYAmt075244
IRS990/TotalAssetsGrp/BOYAmt079455
IRS990/TotalAssetsGrp/EOYAmt075244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220007
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025062
IRS990/TotalLiabilitiesEOYAmt019495
IRS990/TotalLiabilitiesGrp/BOYAmt025062
IRS990/TotalLiabilitiesGrp/EOYAmt019495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055749
IRS990/TotalProgramServiceExpensesAmt0580700
IRS990/TotalProgramServiceRevenueAmt0486234
IRS990/TotalReportableCompFromOrgAmt0158637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075244
IRS990/TotReportableCompRltdOrgAmt018946
IRS990/TravelGrp/ManagementAndGeneralAmt01950
IRS990/TravelGrp/ProgramServicesAmt017551
IRS990/TravelGrp/TotalAmt019501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 N JOE WILSON RD
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANEKA HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVES LIL ANGELS LEARNING CE
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0421702253
ReturnHeader/Filer/PhoneNum09722911441
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 N JOE WILSON RD
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 SPRING VALLEY RD STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-28T12:21:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,244
Liabilities
$19,495
Net assets
$55,749
Revenue
$706,241
Expenses
$705,565
Net income
$676
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