Civic Intelligence

Little Miracles Learning Academy C

EIN 47-2856584 • 501(c)3 • Midway, GA

Profile

To give all children of the city and community a place where they can learning.

132 Caraway CourtMidway, GA 31320
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$732

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,957

No earlier filing loaded for comparison.

Liabilities

$3,957

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

$61,158

No earlier filing loaded for comparison.

Expenses

$78,615

No earlier filing loaded for comparison.

Net Income

-$17,457

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,957Liabilities 2015: $3,957Net Assets 2015: $02015

Highlighted filing

2015

Assets$3,957
Liabilities$3,957
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $61,158Expenses 2015: $78,615Net Income 2015: -$17,4572015

Highlighted filing

2015

Revenue$61,158
Expenses$78,615
Net Income-$17,457
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,957
Liabilities
$3,957
Net assets
$0
Revenue
$61,158
Expenses
$78,615
Net income
-$17,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.00$61.2$78.6$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$61,158
Mission and Program Overview

Mission

To give all children of the city and community a place where they can learning.

To provides a place of learning for all children in the commnity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,187$0▼ $5,187
Pledges and Grants Receivable$8,457$3,457▼ $5,000
Prepaid Expenses and Deferred Charges$3,250$0▼ $3,250
Cash and Non-Interest-Bearing Accounts$7,520$500▼ $7,020
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,414$3,957▼ $20,457
Liabilities
Deferred Revenue$1,900$2,400▲ $500
Other Liabilities$2,000$1,500▼ $500
Accounts Payable and Accrued Expenses$3,057$57▼ $3,000
Total Liabilities$6,957$3,957▼ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$17,457$0▼ $17,457
Total Net Assets Fund Balance$17,457$0▼ $17,457
Total Liabilities and Net Assets / Fund Balance$24,414$3,957▼ $20,457
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita ArrindellCEOPT$732$732
Revenue and Support

Revenue Composition

Contributions and Grants
$18,217
Program Service Revenue
$34,233
Investment Income
$0
Other Revenue
$8,708
All Other Contributions
$18,217
Change in Net Assets
$-17,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,673
Other Expenses$13,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,941--$63,941
Office Expenses$1,490--$1,490
Fees for Services Accounting$1,450--$1,450
Other Expenses$1,243--$0
Current Officers, Directors, Trustees, and Key Employees$732--$732
Advertising$143--$143
Total Functional Expenses$78,615$0$0$78,615
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“by mail”

PART VI, SECTION B, LINE 12C

“by call meeting”

PART VI, SECTION B, LINE 15A

“it is part of the employee hand book”

PART VI, SECTION B, LINE 15B

“It is base on value of services”

Part VI, Section C, Line 19

“In employee handbook”

Filing and Contact Details

Filer

Filer Name
Little Miracles Learning Academy C
EIN
47-2856584
Phone
9122278650
Address
132 CARAWAY COURT, MIDWAY, GA 31320

Signing Officer

Name
Juanita Arrindell
Title
CEO
Signed
2016-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Juanita Arrindell
Formed
2015
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
32

Preparer

Firm
Browns Tax and Accounting
Address
11229 EAST OGLETHORPE HIGHWAY, MIDWAY, GA 31320
Preparer
Samuel Brown
Phone
9128849167
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