Civic Intelligence

Olives LIL Angels Learning Center

990 • Fiscal year 2019 • EIN 42-1702253

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

77th percentile

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,215

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$118,418

Up $29,994 (+34%) from 2018

Net Assets

Up

$87,313

Up $38,619 (+79%) from 2018

Liabilities

Down

$31,105

Down $8,625 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$823,565

Up $68,962 (+9.1%) from 2018

Expenses

Up

$784,946

Up $35,916 (+4.8%) from 2018

Net Income

Up

$38,619

Up $33,046 (+593%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$118,418
Liabilities$31,105
Net Assets$87,313
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$823,565
Expenses$784,946
Net Income$38,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$823,565
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$36,478$65,654▲ $29,176
Land, Buildings, and Equipment, Net$47,446$48,264▲ $818
Receivables From Officers Etc$4,500$4,500→ $0
Total Assets$88,424$118,418▲ $29,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,443$29,566▼ $7,877
Accounts Payable and Accrued Expenses$2,287$1,539▼ $748
Total Liabilities$39,730$31,105▼ $8,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,694$87,313▲ $38,619
Total Net Assets Fund Balance$48,694$87,313▲ $38,619
Total Liabilities and Net Assets / Fund Balance$88,424$118,418▲ $29,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,301$102,603$135,904
Leasehold Improvements$14,963$10,541$25,504
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaneka HoggPresidentFT$86,215$86,215
Tashika WrightMemberFT$41,472$41,472
Deborah AskewVice PresidentFT$25,790$25,790

Board Members and Trustees

NameTitle
Lawrence MooreMember
Sam BarkerMember
Jackie HollieSecretary
Otis LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,190
Program Service Revenue
$503,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,190
Change in Net Assets
$38,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,084
Other Expenses$282,862
Total Fundraising Expense$29,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,488$18,131-$362,619
Occupancy$89,605$29,868-$119,473
Current Officers, Directors, Trustees, and Key Employees$39,661$21,554$25,000$86,215
Other Expenses$62,120--$62,120
Office Expenses$26,524$9,508$2,000$38,032
Payroll Taxes$29,453$5,639$2,500$37,592
Travel$29,594$3,288-$32,882
Other Employee Benefits$13,309$2,349-$15,658
Depreciation Depletion$7,389$2,463-$9,852
Fees for Services Accounting$5,461$1,820-$7,281
Insurance$4,902$1,634-$6,536
Fees for Services Other$3,480$1,160-$4,640
Interest$1,330$716-$2,046
Total Functional Expenses$657,316$98,130$29,500$784,946
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
Yes
Business relationship with 35% controlled entity
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
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaneka Hogg
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
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 $4640”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt033301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135904
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048264
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANEKA HOGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT LABOR $4640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088424
IRS990/TotalAssetsEOYAmt0118418
IRS990/TotalAssetsGrp/BOYAmt088424
IRS990/TotalAssetsGrp/EOYAmt0118418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320190
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039730
IRS990/TotalLiabilitiesEOYAmt031105
IRS990/TotalLiabilitiesGrp/BOYAmt039730
IRS990/TotalLiabilitiesGrp/EOYAmt031105
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823565
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IRS990/TravelGrp/ManagementAndGeneralAmt03288
IRS990/TravelGrp/ProgramServicesAmt029594
IRS990/TravelGrp/TotalAmt032882
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANEKA HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07505752020196j000188
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
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/ReturnTs02020-08-18T13:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,418
Liabilities
$31,105
Net assets
$87,313
Revenue
$823,565
Expenses
$784,946
Net income
$38,619
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