Civic Intelligence

Gods Little Children Pre-School Inc

EIN 45-3834594 • 501(c)3 • Paramus, NJ

990-N Coverage

Profile

PRE-SCHOOL

644 Paramus RoadParamus, NJ 07652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$6,615

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,716

Down $1,240 (-5.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,716

Down $1,240 (-5.4%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$94,177

Down $1,069 (-1.1%) from 2014

Expenses

Up

$95,417

Up $8,306 (+9.5%) from 2014

Net Income

Down

-$1,240

Down $9,375 (-115%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $22,956Net Assets 2014: $22,9562014Assets 2015: $21,716Net Assets 2015: $21,7162015

Highlighted filing

2015

Assets$21,716
Liabilities-
Net Assets$21,716
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $95,246Expenses 2014: $87,111Net Income 2014: $8,1352014Revenue 2015: $94,177Expenses 2015: $95,417Net Income 2015: -$1,2402015

Highlighted filing

2015

Revenue$94,177
Expenses$95,417
Net Income-$1,240
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,716
Liabilities
-
Net assets
$21,716
Revenue
$94,177
Expenses
$95,417
Net income
-$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.7$94.2$95.4$1.24
2014Detailed filing. Detailed filing data is available for this year.$23.0$23.0$95.2$87.1$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$94,177
Mission and Program Overview

Mission

PRE-SCHOOL

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE INCLUDES TUITION INCOME TO PROVIDE EDUCATION FOR PRE-SCHOOLERS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAYHAN AKDEMIRSecretaryPT$6,615-$6,615
CHRISTINE SAMUELCo Director/TreasurerPT$5,580-$5,580
YESIM TURFANPresidentPT$0--
CLARA BEKDASVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
GOD'S LITTLE CHILDREN PRESCHOOL INC
EIN
45-3834594
Phone
2016529726
Address
644 PARAMUS ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Christine Samuel
Title
Treasurer
Phone
2016529726
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rana Ritorto CPA
Address
229 SUSSEX RD, TOWNSHIP OF WASHINGTON, NJ 07676-4935
Preparer
Rana Batraki
Phone
2012183664
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Art & supplies 4058. Bank charges 36. Rent expense 3100. Computer expense 279. Advertising expense 350. License & fees 482. Office expense 2253. Books, toys & supplies 1785. Insurance expense 5028. Office supplies 1796. Payroll service fees 697. Payroll tax expense 5168.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 4491. 4907. Leaseholds improvements 1500. 1500.”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02016529726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 PARAMUS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021716
IRS990EZ/OccupancyRentUtltsAndMaintAmt02275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YESIM TURFAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA BEKDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SAMUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BAYHAN AKDEMIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06407
IRS990EZ/OtherExpensesTotalAmt025032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE INCLUDES TUITION INCOME TO PROVIDE EDUCATION FOR PRE-SCHOOLERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095417
IRS990EZ/TotalRevenueAmt094177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY WHICH PUBLICIZES DURING REGISTRATION PERIOD SO THAT IT MAKES THE POLICY KNOWN TO ALL PARTS OF THE COMMUNITY IT SERVES. THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY WHICH PUBLICIZES DURING THE REGISTRATION PERIOD SO THAT IT MAKES THE POLICY KNOWN TO ALL PARTS OF THE COMMUNITY IT SERVIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B: SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE DOES NOT APPLY TO THIS PRE-SCHOOL. SCHOLARSHIP AND OTHER FINANCIAL ASSISTANCE DOES NOT APPLY TO THIS ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART & SUPPLIES 4058. BANK CHARGES 36. RENT EXPENSE 3100. COMPUTER EXPENSE 279. ADVERTISING EXPENSE 350. LICENSE & FEES 482. OFFICE EXPENSE 2253. BOOKS, TOYS & SUPPLIES 1785. INSURANCE EXPENSE 5028. OFFICE SUPPLIES 1796. PAYROLL SERVICE FEES 697. PAYROLL TAX EXPENSE 5168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 4491. 4907. LEASEHOLDS IMPROVEMENTS 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SAMUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016529726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOD'S LITTLE CHILDREN PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0453834594
ReturnHeader/Filer/PhoneNum02016529726
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 PARAMUS ROAD
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANA RITORTO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 SUSSEX RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWNSHIP OF WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076764935
ReturnHeader/PreparerPersonGrp/PhoneNum02012183664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANA BATRAKI
ReturnHeader/ReturnTs02016-05-13T11:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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