Civic Intelligence

Touched by an Angel Learning Center

990 • Fiscal year 2015 • EIN 54-2072164

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization Profile
6402 Butler RoadLittle Rock, AR 72209

(501) 225-6512

Siviq Scores

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

Liabilities / Assets

98th percentile

5.57x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,010

Down $621 (-17%) from 2014

Net Assets

Down

-$13,742

Down $4,055 (-42%) from 2014

Liabilities

Up

$16,752

Up $3,434 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$163,851

Down $9,156 (-5.3%) from 2014

Expenses

Down

$167,906

Down $11,748 (-6.5%) from 2014

Net Income

Up

-$4,055

Up $2,592 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$3,010
Liabilities$16,752
Net Assets-$13,742
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$163,851
Expenses$167,906
Net Income-$4,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$163,851
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
Cash and Non-Interest-Bearing Accounts$3,631$3,010▼ $621
Rtn Earn Endowment Incm Other Fnds$-9,687$-13,742▼ $4,055
Total Assets$3,631$3,010▼ $621
Liabilities
Accounts Payable and Accrued Expenses$13,318$16,752▲ $3,434
Total Liabilities$13,318$16,752▲ $3,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,687$-13,742▼ $4,055
Total Liabilities and Net Assets / Fund Balance$3,631$3,010▼ $621
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jermonica CarlockPresident
Sherry SmithVice President
Gloria StenhouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,157
Salaries, Compensation, and Employee Benefits$56,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,659--$49,659
Occupancy$30,000--$30,000
All Other Expenses$29,832--$29,832
Fees for Services Accounting$8,673--$8,673
Payroll Taxes$7,090--$7,090
Other Expenses$6,446--$6,446
Office Expenses$4,113--$4,113
Insurance$1,888--$1,888
Total Functional Expenses$167,906$0$0$167,906
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

Filer Name
Touched by an Angel Learning Center
EIN
54-2072164
Address
6402 BUTLER ROAD, LITTLE ROCK, AR 72209

Signing Officer

Name
Katherine Bass
Title
Director
Phone
5015684200
Signed
2016-02-23
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Accounting & Tax Matterz Inc
Address
955 Carson Cove Suite B, Conway, AR 72034
Preparer
Demechi Bass
Phone
5012256512
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other daycare related expenses”

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/TitleTxt2SECRETARY
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IRS990/FormationYr01995
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS CIRCULATED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOUCHED BY AN ANGEL LEARNING CENTER MAKES ITS CURRENT 990 AND GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DAYCARE RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015684200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCHED BY AN ANGEL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0542072164
ReturnHeader/Filer/USAddress/AddressLine1Txt06402 BUTLER ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 Carson Cove Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05012256512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Demechi Bass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-29T10:32:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,010
Liabilities
$16,752
Net assets
-$13,742
Revenue
$163,851
Expenses
$167,906
Net income
-$4,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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