Civic Intelligence

Touched by an Angel Learning Center

990 • Fiscal year 2013 • EIN 54-2072164

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profile
6402 Butler RoadLittle Rock, AR 72209

(501) 563-4675

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,040

Down $7,790 (-164%) from 2012

Net Assets

Down

-$3,040

Down $3,950 (-434%) from 2012

Liabilities

Down

$0

Down $3,840 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$161,815

Up $3,272 (+2.1%) from 2012

Expenses

Up

$165,765

Up $12,235 (+8.0%) from 2012

Net Income

Down

-$3,950

Down $8,963 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $1,000Liabilities 2011: $2,990Net Assets 2011: -$1,9902011Assets 2012: $4,750Liabilities 2012: $3,840Net Assets 2012: $9102012Assets 2013: -$3,040Liabilities 2013: $0Net Assets 2013: -$3,0402013Assets 2014: $3,631Liabilities 2014: $13,318Net Assets 2014: -$9,6872014Assets 2015: $3,010Liabilities 2015: $16,752Net Assets 2015: -$13,7422015

Highlighted filing

2013

Assets-$3,040
Liabilities$0
Net Assets-$3,040
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,703Expenses 2011: $138,581Net Income 2011: $1,1222011Revenue 2012: $158,543Expenses 2012: $153,530Net Income 2012: $5,0132012Revenue 2013: $161,815Expenses 2013: $165,765Net Income 2013: -$3,9502013Revenue 2014: $173,007Expenses 2014: $179,654Net Income 2014: -$6,6472014Revenue 2015: $163,851Expenses 2015: $167,906Net Income 2015: -$4,0552015

Highlighted filing

2013

Revenue$161,815
Expenses$165,765
Net Income-$3,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$161,815
Mission and Program Overview

Mission

Provide a stimulating learning experience to under privilege youth in a clean safe and healthy environment while promoting mutual respect and trust between parents and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,800$2,456▼ $1,344
Rtn Earn Endowment Incm Other Fnds$910$-3,040▼ $3,950
Cash and Non-Interest-Bearing Accounts$950$-5,496▼ $6,446
Total Assets$4,750$-3,040▼ $7,790
Liabilities
Accounts Payable and Accrued Expenses$3,840--
Total Liabilities$3,840$0▼ $3,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$910$-3,040▼ $3,950
Total Liabilities and Net Assets / Fund Balance$4,750$-3,040▼ $7,790
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jermonica CarlockPresident
Sherry SmithVice President
Gloria StenhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,418
Salaries, Compensation, and Employee Benefits$77,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,233--$68,233
Occupancy$32,190--$32,190
All Other Expenses$14,196--$14,196
Payroll Taxes$9,114--$9,114
Fees for Services Accounting$8,985--$8,985
Fees for Services Legal$2,313--$2,313
Other Expenses$1,589--$1,589
Insurance$1,397--$1,397
Office Expenses$883--$883
Travel$325--$325
Total Functional Expenses$165,765$0$0$165,765
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was circulated to and reviewed by the board of directors before filing”

Governing documents etc available to public Part VI line 19

“Touched by an angel learning center makes its current 990 and governing documents available to anyone upon request.”

Filing and Contact Details

Filer

EIN
54-2072164

Signing Officer

Name
Katherine Bass
Title
Director
Phone
5015684200
Signed
2014-07-09
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Preparer
Demechi Bass
Phone
5013276517
Raw XML Appendix278 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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr01995
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0161815
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOUCHED BY AN ANGEL LEARNING CENTER MAKES ITS CURRENT 990 AND GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/USAddress/AddressLine106402 BUTLER ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710828404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10955 Carson Cove Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013276517
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T12:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$3,040
Liabilities
$0
Net assets
-$3,040
Revenue
$161,815
Expenses
$165,765
Net income
-$3,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.14$1.64$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.10$1.73$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$1.59$1.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$1.40$1.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits