Civic Intelligence

Little Bumblebee Child Development Center

EIN 46-0518984 • 501(c)3 • Metairie, LA

Profile

Provided childcare development services for minimum of 30 children

120 E StreetMetairie, LA 70037

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$95,086

Down $2,025 (-2.1%) from 2014

Liabilities

Down

$82,099

Down $7,295 (-8.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$183,502

Up $81,841 (+81%) from 2014

Expenses

Up

$169,696

Up $70,053 (+70%) from 2014

Net Income

Up

$13,806

Up $11,788 (+584%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $83,739Liabilities 2011: $104,2252011Assets 2012: $95,922Liabilities 2012: $99,758Net Assets 2012: -$3,8362012Assets 2013: $82,924Liabilities 2013: $94,807Net Assets 2013: -$11,8832013Assets 2014: $97,111Liabilities 2014: $89,3942014Assets 2015: $95,086Liabilities 2015: $82,0992015

Highlighted filing

2015

Assets$95,086
Liabilities$82,099
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $91,689Expenses 2011: $87,911Net Income 2011: $3,7782011Revenue 2012: $125,998Expenses 2012: $109,348Net Income 2012: $16,6502012Revenue 2013: $145,438Expenses 2013: $134,966Net Income 2013: $10,4722013Revenue 2014: $101,661Expenses 2014: $99,643Net Income 2014: $2,0182014Revenue 2015: $183,502Expenses 2015: $169,696Net Income 2015: $13,8062015

Highlighted filing

2015

Revenue$183,502
Expenses$169,696
Net Income$13,806
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$95,086
Liabilities
$82,099
Net assets
-
Revenue
$183,502
Expenses
$169,696
Net income
$13,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.95$0.82$1.84$1.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.97$0.89$1.02$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.95$0.12$1.45$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.00$0.04$1.26$1.09$0.17
2011Summary only. Only limited summary data is available for this year.$0.84$1.04$0.92$0.88$0.04
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$145,438
Mission and Program Overview

Mission

Provided childcare development services for minimum of 30 children

Program Services

DescriptionGrantsExpenses
PROVIDED CHILDCARE DEVELOPMENT SERVICES FOR MINIMUM OF 30 CHILDREN$134,340-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL SMITHPresident-$0--
Filing and Contact Details

Filer

EIN
46-0518984

Signing Officer

Name
Crystal Smith
Title
President
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Carron
Phone
5044016699
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $6267”

Other Expenses.1009

“Depreciation $626”

Other Expenses.1012

“Insurance $2814”

Other Expenses.1

“Education service fees $26709”

Other Expenses.2

“UTILITIES $17825”

Other Expenses.3

“SUPPLIES $14043”

Other Expenses.4

“FOOD $10584”

Other Expenses.5

“PROPERTY TAX $8278”

Other Expenses.6

“EDUCATION $5804”

Other Expenses.7

“TRUCK EXPENSES $4400”

Other Assets.1003

“Machinery and Equipment - Beginning $2001 Machinery and Equipment - Ending $1375”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $99758 Secured Mortgages and Notes Payable - Ending $94807”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070037
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IRS990EZ/ProgramServiceRevenueAmt0145438
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134340
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135438
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091689
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION SERVICE FEES $26709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $17825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $14043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $10584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $5804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK EXPENSES $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2001 Machinery and Equipment - Ending $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $99758 Secured Mortgages and Notes Payable - Ending $94807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE BUMBLEBEE CHILD DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0460518984
ReturnHeader/Filer/USAddress/AddressLine10120 E STREET
ReturnHeader/Filer/USAddress/City0BELLE CHASSE
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ReturnHeader/Filer/USAddress/ZIPCode070037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL R CARRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101825 LAKE SUPERIOR DR
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ReturnHeader/PreparerPersonGrp/PhoneNum05044016699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CARRON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-25T08:33:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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