Civic Intelligence

Little Smurfs Day Care Center

990 • Fiscal year 2017 • EIN 57-0771200

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
903 Martin Luther King DriveAndrews, SC 29510

(843) 264-3262

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$97,359

Up $67,129 (+222%) from 2016

Net Assets

Up

$40,301

Up $36,271 (+900%) from 2016

Liabilities

Up

$57,058

Up $30,858 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$657,562

Up $83,234 (+14%) from 2016

Expenses

Down

$527,700

Down $21,107 (-3.8%) from 2016

Net Income

Up

$129,862

Up $104,341 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $4,611Liabilities 2011: $8,933Net Assets 2011: -$4,3222011Assets 2012: $11,773Liabilities 2012: $25,761Net Assets 2012: -$13,9882012Assets 2013: $19,261Liabilities 2013: $44,256Net Assets 2013: -$24,9952013Assets 2014: $5,922Liabilities 2014: $35,000Net Assets 2014: -$29,0782014Assets 2015: $14,128Liabilities 2015: $26,200Net Assets 2015: -$12,0722015Assets 2016: $30,230Liabilities 2016: $26,200Net Assets 2016: $4,0302016Assets 2017: $97,359Liabilities 2017: $57,058Net Assets 2017: $40,3012017Assets 2018: $119,860Liabilities 2018: $37,928Net Assets 2018: $81,9322018Assets 2019: $172,115Liabilities 2019: $40,024Net Assets 2019: $132,0912019Assets 2020: $431,088Liabilities 2020: $248,384Net Assets 2020: $182,7042020Assets 2021: $502,112Liabilities 2021: $115,657Net Assets 2021: $386,4552021Assets 2022: $801,928Liabilities 2022: $318,979Net Assets 2022: $482,9492022Assets 2023: $751,305Liabilities 2023: $279,610Net Assets 2023: $471,6952023Assets 2024: $774,031Liabilities 2024: $217,294Net Assets 2024: $556,7372024

Highlighted filing

2017

Assets$97,359
Liabilities$57,058
Net Assets$40,301
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $434,870Expenses 2011: $440,543Net Income 2011: -$5,6732011Revenue 2012: $423,183Expenses 2012: $441,782Net Income 2012: -$18,5992012Revenue 2013: $434,692Expenses 2013: $471,459Net Income 2013: -$36,7672013Revenue 2014: $414,843Expenses 2014: $420,593Net Income 2014: -$5,7502014Revenue 2015: $340,336Expenses 2015: $344,085Net Income 2015: -$3,7492015Revenue 2016: $574,328Expenses 2016: $548,807Net Income 2016: $25,5212016Revenue 2017: $657,562Expenses 2017: $527,700Net Income 2017: $129,8622017Revenue 2018: $538,217Expenses 2018: $496,586Net Income 2018: $41,6312018Revenue 2019: $612,614Expenses 2019: $562,455Net Income 2019: $50,1592019Revenue 2020: $603,599Expenses 2020: $552,986Net Income 2020: $50,6132020Revenue 2021: $716,211Expenses 2021: $512,460Net Income 2021: $203,7512021Revenue 2022: $1,315,400Expenses 2022: $1,218,906Net Income 2022: $96,4942022Revenue 2023: $884,465Expenses 2023: $895,719Net Income 2023: -$11,2542023Revenue 2024: $1,010,706Expenses 2024: $925,664Net Income 2024: $85,0422024

Highlighted filing

2017

Revenue$657,562
Expenses$527,700
Net Income$129,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$657,562
Mission and Program Overview

Mission

This program allows parents to work with minimum childcare fees creating a lower need for welfare and lower rate of unemployment in the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$72,292-
Cash and Non-Interest-Bearing Accounts$30,230$25,067▼ $5,163
Total Assets$30,230$97,359▲ $67,129
Liabilities
Unsecured Notes Loans Payable-$57,058-
Accounts Payable and Accrued Expenses$26,200--
Total Liabilities$26,200$57,058▲ $30,858
Net Assets / Fund Balance
Unrestricted Net Assets$4,030$40,301▲ $36,271
Total Net Assets Fund Balance$4,030$40,301▲ $36,271
Total Liabilities and Net Assets / Fund Balance$30,230$97,359▲ $67,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,292$3,805$76,097
Equipment-$6,000$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James CooperChairman
Lee TimmonsPresident
Deshawn RouseVice Chairman
Miriam ColeBoard Member
Theresa BarrBoard Member
Rosa WilsonExecutive Director
Bequethia PressleyOperations Director
Lashandra MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$608,908
Program Service Revenue
$48,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,152
Change in Net Assets
$129,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,783
Other Expenses$114,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,521$66,782-$356,303
Payroll Taxes$51,371$5,109-$56,480
Occupancy$33,062--$33,062
All Other Expenses$17,315--$17,315
Insurance$9,106--$9,106
Office Expenses$4,389--$4,389
Depreciation Depletion$3,805--$3,805
Other Expenses$1,703--$1,703
Travel$1,071--$1,071
Interest$524--$524
Fees for Services Other$112--$112
Total Functional Expenses$455,809$71,891$0$527,700
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
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the 990 and the chairman is responsible for signing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The governing board determines salaries and increases for executive management.”

Other officer or key employee compensation Part VI line 15B

“The governing board determines salaries for any other key employees”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Little Smurfs Daycare Center
EIN
57-0771200
Address
903 MARTIN LUTHER KING DRIVE, ANDREWS, SC 29510

Signing Officer

Name
Bequethia Pressley
Title
Operations Dire
Phone
8432643262
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cooper
Formed
1984
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
31

Preparer

Firm
Stephen A Graham CPA LLC
Address
PO BOX 1389, MOUNT PLEASANT, SC 29465
Preparer
Stephen a Graham
Phone
8036222893
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Liabilites/net assets were not recorded correctly in prior years. Current year adjustment was made to correct balances going forward.”

List of other fees for services expenses Part IX line 11G

“Consulting fees 112contract labor 76097”

List of other expenses Part IX line 24E

“Other taxes 2956linen service 300equipment supplies 3186fuel 3213co-op fees 7660”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 AND THE CHAIRMAN IS RESPONSIBLE FOR SIGNING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DETERMINES SALARIES AND INCREASES FOR EXECUTIVE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD DETERMINES SALARIES FOR ANY OTHER KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITES/NET ASSETS WERE NOT RECORDED CORRECTLY IN PRIOR YEARS. CURRENT YEAR ADJUSTMENT WAS MADE TO CORRECT BALANCES GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 112CONTRACT LABOR 76097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER TAXES 2956LINEN SERVICE 300EQUIPMENT SUPPLIES 3186FUEL 3213CO-OP FEES 7660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030230
IRS990/TotalAssetsEOYAmt097359
IRS990/TotalAssetsGrp/BOYAmt030230
IRS990/TotalAssetsGrp/EOYAmt097359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608908
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026200
IRS990/TotalLiabilitiesEOYAmt057058
IRS990/TotalLiabilitiesGrp/BOYAmt026200
IRS990/TotalLiabilitiesGrp/EOYAmt057058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455809
IRS990/TotalProgramServiceRevenueAmt048654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01071
IRS990/TravelGrp/TotalAmt01071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040301
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEQUETHIA PRESSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum08432643262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SMURFS DAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0570771200
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 MARTIN LUTHER KING DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANDREWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E131DEA23073DF276E599E283DB077055AEA5DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E131DEA23073DF276E599E283DB077055AEA5DA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05785182018278fl4kjkt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.187.128.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm014:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753215842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Graham CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029465
ReturnHeader/PreparerPersonGrp/PhoneNum08036222893
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GRAHAM
ReturnHeader/ReturnTs02018-10-05T14:06:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,359
Liabilities
$57,058
Net assets
$40,301
Revenue
$657,562
Expenses
$527,700
Net income
$129,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.56$1.01$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$0.88$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.32$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$0.72$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.66$0.53$0.13
2016Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.57$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.34$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.43$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.01$0.42$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.43$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits