Civic Intelligence

Gods Little Helpers Learning Center Inc

EIN 46-2698303 • 501(c)3 • Lucedale, MS

Profile

Provide nurturing safe educational childcare.

15262 Highway 26 WestLucedale, MS 39452
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 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $500 (-100%) from 2017

Liabilities

Down

$0

Down $12,127 (-100%) from 2017

Net Assets

Up

$0

Up $11,627 (+100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$266,991

Up $12,361 (+4.9%) from 2017

Expenses

Up

$255,364

Up $216 (+0.1%) from 2017

Net Income

Up

$11,627

Up $12,145 (+2345%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20KAssets 2014: $500Liabilities 2014: $38,4752014Assets 2015: $500Liabilities 2015: $17,925Net Assets 2015: -$17,4252015Assets 2016: $500Liabilities 2016: $11,609Net Assets 2016: -$11,1092016Assets 2017: $500Liabilities 2017: $12,127Net Assets 2017: -$11,6272017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $171,478Expenses 2014: $209,953Net Income 2014: -$38,4752014Revenue 2015: $270,122Expenses 2015: $249,572Net Income 2015: $20,5502015Revenue 2016: $267,431Expenses 2016: $261,115Net Income 2016: $6,3162016Revenue 2017: $254,630Expenses 2017: $255,148Net Income 2017: -$5182017Revenue 2018: $266,991Expenses 2018: $255,364Net Income 2018: $11,6272018

Highlighted filing

2018

Revenue$266,991
Expenses$255,364
Net Income$11,627
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$266,991
Expenses
$255,364
Net income
$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.12$2.55$2.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.12$0.11$2.67$2.61$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.18$0.17$2.70$2.50$0.21
2014Summary only. Only limited summary data is available for this year.$0.01$0.38$1.71$2.10$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$266,991
Mission and Program Overview

Mission

Provide nurturing safe educational childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,127--
Cash and Non-Interest-Bearing Accounts$500--
Rtn Earn Endowment Incm Other Fnds$-11,627--
Total Assets$500$0▼ $500
Liabilities
Total Liabilities$12,127$0▼ $12,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,627$0▲ $11,627
Total Liabilities and Net Assets / Fund Balance$500$0▼ $500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mesha McMillanDirectorFT$15,600$15,600
Revenue and Support

Revenue Composition

Contributions and Grants
$82,872
Program Service Revenue
$184,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,933
Change in Net Assets
$11,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,798
Other Expenses$96,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,654--$131,654
Other Expenses$40,450--$40,450
Occupancy$36,454--$36,454
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
Payroll Taxes$11,544--$11,544
Insurance$8,573--$8,573
All Other Expenses$6,115--$6,115
Total Functional Expenses$255,364$0$0$255,364
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McMillanDirectorRent of building housing childcare centerNo$20,309

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,127--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John McMillan, husband of Director Mesha McMillan, serves on Board of Directors.”

Form 990 governing body review Part VI line 11

“Representatives of governing body were present during review and signing of Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors and employees review conflict of interest policy annually and discuss any possible infractions.”

CEO executive director top management comp Part VI line 15A

“Director compensation is discussed and approved by governing body. At present, however, Director is not receiving compensation.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees are compensated however if they were, this would be discussed and approved by board.”

Governing documents etc available to public Part VI line 19

“All financial records, Form 990 filings and Form 1023 application are made available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Gods Little Helpers Learning Center Inc
EIN
46-2698303
Address
15262 Highway 26 West, Lucedale, MS 39452

Signing Officer

Name
Mesha McMillan
Title
Director
Phone
6015141057
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mesha McMillan
Formed
2013
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
2
Employees
31

Preparer

Firm
Funderburk CPA LLC
Address
223 WINTER STREET STE B, Lucedale, MS 39452
Preparer
Deborah L Funderburk
Phone
6015141057
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Gods Little Helpers Daycare, Inc. closed on December 31,2018 and no longer provides childcare services.”

Raw XML Appendix314 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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IRS990/GrossReceiptsAmt0266991
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/PartialLiquidationInd0true
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IRS990/PYTotalRevenueAmt0297431
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011627
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255058
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUNDERBURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 WINTER STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucedale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum06015141057
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Funderburk
ReturnHeader/ReturnTs02019-06-03T19:16:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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