Civic Intelligence

Olives LIL Angels Learning Center

990 • Fiscal year 2017 • EIN 42-1702253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,984

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$51,718

Up $4,342 (+9.2%) from 2016

Net Assets

Up

$43,122

Up $7,893 (+22%) from 2016

Liabilities

Down

$8,596

Down $3,551 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$747,096

Up $26,503 (+3.7%) from 2016

Expenses

Up

$739,204

Up $22,535 (+3.1%) from 2016

Net Income

Up

$7,892

Up $3,968 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$51,718
Liabilities$8,596
Net Assets$43,122
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$747,096
Expenses$739,204
Net Income$7,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$747,096
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
Cash and Non-Interest-Bearing Accounts$21,545$26,982▲ $5,437
Land, Buildings, and Equipment, Net$21,331$19,481▼ $1,850
Receivables From Officers Etc$4,500$4,500→ $0
Prepaid Expenses and Deferred Charges-$755-
Total Assets$47,376$51,718▲ $4,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,060$7,178▼ $4,882
Accounts Payable and Accrued Expenses$87$1,418▲ $1,331
Total Liabilities$12,147$8,596▼ $3,551
Net Assets / Fund Balance
Unrestricted Net Assets$35,229$43,121▲ $7,892
Total Net Assets Fund Balance$35,229$43,121▲ $7,892
Total Liabilities and Net Assets / Fund Balance$47,376$51,717▲ $4,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,481$88,464-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaneka HoggPresident/ed-$80,599$28,385$108,984
Shameka LoganSecretaryFT$43,615$17,062$60,677
Tashika WrightBoard MemberFT$35,133-$35,133
Deborah AskewBoard MemberFT$24,894-$24,894

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,121
Program Service Revenue
$444,975
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,068
Other Expenses$262,136
Total Fundraising Expense$26,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,867$15,572-$311,439
Occupancy$93,407$31,135-$124,542
Current Officers, Directors, Trustees, and Key Employees$73,161$31,054$20,000$124,215
Other Expenses$69,020--$69,020
Payroll Taxes$24,222$5,157$5,000$34,379
Office Expenses$14,010$5,170$1,500$20,680
Travel$15,126$1,681-$16,807
Depreciation Depletion$7,192$2,397-$9,589
Fees for Services Accounting$5,456$1,819-$7,275
Other Employee Benefits$5,980$1,055-$7,035
Insurance$5,236$1,746-$6,982
Fees for Services Other$5,094$1,698-$6,792
Interest$292$157-$449
Total Functional Expenses$614,063$98,641$26,500$739,204
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$84,000

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
No
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 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Shaneka Hogg
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaneka Hogg
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
23

Preparer

Firm
Ana M Blake CPA Pc
Address
801 E CAMPBELL RD STE 355, RICHARDSON, TX 75081
Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract labor for maintenance $6792.”

Part IV Line 11A

“The 990 was presented to board members.”

Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107031
IRS990ScheduleA/TotalSupportAmt01107031
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107945
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019481
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OTIS LOGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
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/ExplanationTxt0CONTRACT LABOR FOR MAINTENANCE $6792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PRESENTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, WE PROVIDE THEM WITH A FORM TO BE FILLED OUT WITH THEIR NAME AND/OR COMPANY NAME FOR THE RECEIPT OF A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047376
IRS990/TotalAssetsEOYAmt051718
IRS990/TotalAssetsGrp/BOYAmt047376
IRS990/TotalAssetsGrp/EOYAmt051718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302121
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012147
IRS990/TotalLiabilitiesEOYAmt08596
IRS990/TotalLiabilitiesGrp/BOYAmt012147
IRS990/TotalLiabilitiesGrp/EOYAmt08596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043121
IRS990/TotalProgramServiceExpensesAmt0614064
IRS990/TotalProgramServiceRevenueAmt0444975
IRS990/TotalReportableCompFromOrgAmt0184241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051717
IRS990/TotReportableCompRltdOrgAmt045447
IRS990/TravelGrp/ManagementAndGeneralAmt01681
IRS990/TravelGrp/ProgramServicesAmt015126
IRS990/TravelGrp/TotalAmt016807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043121
IRS990/USAddress/AddressLine1Txt01021 N JOE WILSON RD
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANEKA HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVES LIL ANGELS LEARNING CEN
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E2A141EFFD0B617522839AC56358865004CE389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2A141EFFD0B617522839AC56358865004CE389
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07505752018130h000186
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.247.210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E CAMPBELL RD STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T15:50:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,718
Liabilities
$8,596
Net assets
$43,122
Revenue
$747,096
Expenses
$739,204
Net income
$7,892
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