Civic Intelligence

Heavenly Day Care and Learning Center Inc

990 • Fiscal year 2020 • EIN 47-3736120

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profile
5144 N 4th StreetPhiladelphia, PA 19120

(215) 317-3118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

475%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$203,540

Up $168,118 (+475%) from 2019

Net Assets

Down

$27,737

Down $7,685 (-22%) from 2019

Liabilities

Up

$175,803

Up $175,803 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$839,166

Up $243,570 (+41%) from 2019

Expenses

Up

$846,850

Up $220,898 (+35%) from 2019

Net Income

Up

-$7,684

Up $22,672 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2015: $5,855Liabilities 2015: $0Net Assets 2015: $5,8552015Assets 2016: $3,171Liabilities 2016: $0Net Assets 2016: $3,1712016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $65,770Liabilities 2018: $0Net Assets 2018: $65,7702018Assets 2019: $35,422Liabilities 2019: $0Net Assets 2019: $35,4222019Assets 2020: $203,540Liabilities 2020: $175,803Net Assets 2020: $27,7372020Assets 2021: $537,277Liabilities 2021: $534,703Net Assets 2021: $2,5742021Assets 2022: $627,971Liabilities 2022: $500,250Net Assets 2022: $127,7212022Assets 2023: $429,900Liabilities 2023: $500,563Net Assets 2023: -$70,6632023Assets 2024: $373,080Liabilities 2024: $494,119Net Assets 2024: -$121,0392024

Highlighted filing

2020

Assets$203,540
Liabilities$175,803
Net Assets$27,737
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,723Expenses 2015: $85,472Net Income 2015: $12,2512015Revenue 2016: $143,452Expenses 2016: $137,965Net Income 2016: $5,4872016Revenue 2017: $173,270Expenses 2017: $168,664Net Income 2017: $4,6062017Revenue 2018: $449,798Expenses 2018: $384,267Net Income 2018: $65,5312018Revenue 2019: $595,596Expenses 2019: $625,952Net Income 2019: -$30,3562019Revenue 2020: $839,166Expenses 2020: $846,850Net Income 2020: -$7,6842020Revenue 2021: $970,829Expenses 2021: $961,190Net Income 2021: $9,6392021Revenue 2022: $1,364,534Expenses 2022: $1,273,878Net Income 2022: $90,6562022Revenue 2023: $927,341Expenses 2023: $1,125,725Net Income 2023: -$198,3842023Revenue 2024: $841,702Expenses 2024: $892,078Net Income 2024: -$50,3762024

Highlighted filing

2020

Revenue$839,166
Expenses$846,850
Net Income-$7,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$839,166
Mission and Program Overview

Mission

CHILDCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,422$203,540▲ $168,118
Loans From Officers Directors-$175,803-
Rtn Earn Endowment Incm Other Fnds$35,422$27,737▼ $7,685
Total Assets$35,422$203,540▲ $168,118
Liabilities
Total Liabilities$0$175,803▲ $175,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,422$203,540▲ $168,118
Total Net Assets Fund Balance$35,422$27,737▼ $7,685
Total Liabilities and Net Assets / Fund Balance$35,422$203,540▲ $168,118
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sherry WalkerFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$778,412
Program Service Revenue
$60,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,865
Salaries, Compensation, and Employee Benefits$139,892
Other Expenses$101,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,865--$535,865
Comp Disqual Persons$119,712--$119,712
Benefits to Members$69,954--$69,954
Occupancy$59,284--$59,284
Fees for Services Accounting$17,537--$17,537
Payroll Taxes$14,487--$14,487
Insurance$6,425--$6,425
Other Salaries and Wages$5,693--$5,693
Office Expenses$3,418--$3,418
Fees for Services Legal---$1,500
Advertising$853--$853
Other Expenses$568--$568
Travel$27--$27
Total Functional Expenses$845,350$0$0$846,850
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-$175,803-
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Founder, sherry walker, shared the tax return with board members.”

Part VI Line 11B

“Tax return was reviewed before being filed.”

Part VI Line 19

“Governing documents are available to the public in print on premises”

Filing and Contact Details

Filer

Filer Name
Heavenly Day Care and Learning Center Inc
EIN
47-3736120
In Care Of
% SHERRY WALKER
Phone
2153173118
Address
5144 N 4TH STREET, Philadelphia, PA 19120

Signing Officer

Name
Sherry Walker
Title
President
Phone
2153173118
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Walker
Formed
2015
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jones Taxes Finanical Services LLC
Address
44 Crestpoint Dr, New Castle, DE 19720
Preparer
Shanita S Jones CPA
Phone
2152947190
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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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IRS990/TotalLiabilitiesEOYAmt0175803
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0175803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027737
IRS990/TotalProgramServiceExpensesAmt0845350
IRS990/TotalProgramServiceRevenueAmt060754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203540
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05144 N 4TH ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019120
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153173118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY DAY CARE AND LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0473736120
ReturnHeader/Filer/InCareOfNm0% SHERRY WALKER
ReturnHeader/Filer/PhoneNum02153173118
ReturnHeader/Filer/USAddress/AddressLine1Txt05144 N 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455194000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES TAXES FINANICAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Crestpoint Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum02152947190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANITA S JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-02T17:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,540
Liabilities
$175,803
Net assets
$27,737
Revenue
$839,166
Expenses
$846,850
Net income
-$7,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.49$0.12$0.84$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$0.93$1.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$1.36$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.00$0.97$0.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.03$0.84$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.45$0.38$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01