Civic Intelligence

Vera'S Preschool Center Inc

EIN 52-1244006 • 501(c)3

Profile

To provide low cost childcare to low income parents, toenable them to work to increase their ecomonic conditions.

4919 Presecott Road70805
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

88th percentile

$21,632

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$1,954

Up $399 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$1,954

Up $399 (+26%) from 2012

Revenue

Down

$140,216

Down $59,752 (-30%) from 2012

Expenses

Down

$151,163

Down $35,865 (-19%) from 2012

Net Income

Down

-$10,947

Down $23,887 (-185%) from 2012

Trend Graphs

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0-$500Assets 2010: -$17Liabilities 2010: $0Net Assets 2010: -$172010Assets 2011: $121Liabilities 2011: $0Net Assets 2011: $1212011Assets 2012: $1,555Liabilities 2012: $0Net Assets 2012: $1,5552012Assets 2013: $1,954Liabilities 2013: $0Net Assets 2013: $1,9542013

Highlighted filing

2013

Assets$1,954
Liabilities$0
Net Assets$1,954

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $269,6852010Revenue 2011: $180,227Expenses 2011: $202,120Net Income 2011: -$21,8932011Revenue 2012: $199,968Expenses 2012: $187,028Net Income 2012: $12,9402012Revenue 2013: $140,216Expenses 2013: $151,163Net Income 2013: -$10,9472013

Highlighted filing

2013

Revenue$140,216
Expenses$151,163
Net Income-$10,947

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$140,216
Mission and Program Overview

Mission

To provide low cost childcare to low income parents, toenable them to work to increase their ecomonic conditions.

To require low cost childcare to low income families allowing them to work to improve their economic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,555$1,954▲ $399
Rtn Earn Endowment Incm Other Fnds$1,555$1,954▲ $399
Total Assets$1,555$1,954▲ $399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,555$1,954▲ $399
Total Liabilities and Net Assets / Fund Balance$1,555$1,954▲ $399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha WilliamsDirectorFT$21,632$21,632
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,214
Other Expenses$61,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,008--$61,008
Occupancy$25,417--$25,417
Current Officers, Directors, Trustees, and Key Employees$21,632--$21,632
Insurance$8,704--$8,704
Payroll Taxes$6,574--$6,574
Fees for Services Accounting$2,200--$2,200
Other Expenses$679--$679
Total Functional Expenses$151,163$0$0$151,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1244006
Phone
2253570717

Signing Officer

Name
Vera Williams
Title
President
Phone
2259074928
Signed
2014-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Vera Williams
Formed
1988
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Garrick Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

NO EXPLANATION NEEDED

Raw XML Appendix305 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FormationYr01988
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08704
IRS990/InsuranceGrp/TotalAmt08704
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01555
IRS990/NetAssetsOrFundBalancesEOYAmt01954
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025417
IRS990/OccupancyGrp/TotalAmt025417
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022798
IRS990/OtherExpensesGrp/ProgramServicesAmt12151
IRS990/OtherExpensesGrp/ProgramServicesAmt2679
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IRS990/OtherExpensesGrp/TotalAmt12151
IRS990/OtherExpensesGrp/TotalAmt2679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061008
IRS990/OtherSalariesAndWagesGrp/TotalAmt061008
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06574
IRS990/PayrollTaxesGrp/TotalAmt06574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3RECIPTS-PARENTS AND GUSRDIANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218750
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062141
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0521244006
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070805
ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
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ReturnHeader/ReturnTs02014-03-27T04:03:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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