Civic Intelligence

Time to Learn Child Development Cen

990EZ • Fiscal year 2016 • EIN 59-3093014

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profile
617 Huron StreetJacksonville, FL 32254

(904) 365-3850

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

410%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$136,399

Up $109,647 (+410%) from 2015

Net Assets

Up

$132,725

Up $133,166 (+30196%) from 2015

Liabilities

Down

$3,674

Down $23,519 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$92,238

Up $68,238 (+284%) from 2015

Expenses

Up

$54,463

Up $3,270 (+6.4%) from 2015

Net Income

Up

$37,775

Up $64,968 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $26,752Liabilities 2014: $0Net Assets 2014: $26,7522014Assets 2015: $26,752Liabilities 2015: $27,193Net Assets 2015: -$4412015Assets 2016: $136,399Liabilities 2016: $3,674Net Assets 2016: $132,7252016Assets 2017: $204,125Liabilities 2017: $9,415Net Assets 2017: $194,7102017Assets 2018: $141,457Liabilities 2018: $6,397Net Assets 2018: $135,0602018Assets 2019: $155,811Liabilities 2019: $5,548Net Assets 2019: $150,2632019Assets 2020: $413,715Liabilities 2020: $204,101Net Assets 2020: $209,6142020Assets 2021: $598,034Liabilities 2021: $210,300Net Assets 2021: $387,7342021Assets 2022: $539,930Liabilities 2022: $299,560Net Assets 2022: $240,3702022Assets 2023: $599,461Liabilities 2023: $206,806Net Assets 2023: $392,6552023Assets 2024: $558,951Liabilities 2024: $199,499Net Assets 2024: $359,4522024

Highlighted filing

2016

Assets$136,399
Liabilities$3,674
Net Assets$132,725
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $201,624Expenses 2014: $199,740Net Income 2014: $1,8842014Revenue 2015: $24,000Expenses 2015: $51,193Net Income 2015: -$27,1932015Revenue 2016: $92,238Expenses 2016: $54,463Net Income 2016: $37,7752016Revenue 2017: $278,381Expenses 2017: $101,955Net Income 2017: $176,4262017Revenue 2018: $181,857Expenses 2018: $131,519Net Income 2018: $50,3382018Revenue 2019: $178,958Expenses 2019: $104,615Net Income 2019: $74,3432019Revenue 2020: $222,129Expenses 2020: $150,410Net Income 2020: $71,7192020Revenue 2021: $369,977Expenses 2021: $202,977Net Income 2021: $167,0002021Revenue 2022: $46,791Expenses 2022: $187,297Net Income 2022: -$140,5062022Revenue 2023: $22,525Expenses 2023: $375,681Net Income 2023: -$353,1562023Revenue 2024: $326,797Expenses 2024: $325,180Net Income 2024: $1,6172024

Highlighted filing

2016

Revenue$92,238
Expenses$54,463
Net Income$37,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$92,238
Mission and Program Overview

Mission

Provided education for childern

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE BUILDING FOR EDUCATION. PROVIDED HEALTHY FOOD FOR STUDENTS.-$40,847
PROVIDED CERTIFIED TEACHERS AND OFFICE STAFF.-$8,169
PROVIDE TRANSPORTATION TO AND FROM SCHOOL.-$5,447
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED IVEYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Time to Learn Child Development Cen
EIN
59-3093014
Phone
9043653850
Address
617 HURON STREET, JACKSONVILLE, FL 32254

Signing Officer

Name
Milderd Ivey
Title
CEO
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Berts Accounting Service
Address
1272 W 20th Street, JACKSONVILLE, FL 32209
Preparer
Bertha Lee Howze
Phone
9046340205
Supplemental Narrative

Additional Explanations

Page 1, Line 16 Other Expenses

“Auto expense $4,521.00 grocery $3,922.00”

Page 1, Line 20 Other Changes in Net Assets or Fund Balances

“Building and furniture and equipment”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILDRED IVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09043653850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 PURCELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136399
IRS990EZ/GrossReceiptsAmt092238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132725
IRS990EZ/OccupancyRentUtltsAndMaintAmt06404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114252
IRS990EZ/OtherChangesInNetAssetsAmt095391
IRS990EZ/OtherExpensesTotalAmt08443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EDUCATION FOR CHILDERN
IRS990EZ/PrintingPublicationsPostageAmt03820
IRS990EZ/ProgramServiceRevenueAmt080238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE BUILDING FOR EDUCATION. PROVIDED HEALTHY FOOD FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CERTIFIED TEACHERS AND OFFICE STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TRANSPORTATION TO AND FROM SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25447
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054463
IRS990EZ/TotalProgramServiceExpensesAmt054463
IRS990EZ/TotalRevenueAmt092238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE $4,521.00 GROCERY $3,922.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING AND FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milderd Ivey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME TO LEARN CHILD DEVELOPMENT CEN
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0593093014
ReturnHeader/Filer/PhoneNum09043653850
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 HURON STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB00B763CF822075631052772443AEB8F09B7EEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F427F0AACE7B90068CC4B32BAF20F3A252A942
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.228.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593235267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berts Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01272 W 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09046340205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bertha Lee Howze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T10:53:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,399
Liabilities
$3,674
Net assets
$132,725
Revenue
$92,238
Expenses
$54,463
Net income
$37,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.99$3.59$3.27$3.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.07$3.93$0.23$3.76$3.53
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.00$2.40$0.47$1.87$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.98$2.10$3.88$3.70$2.03$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.14$2.04$2.10$2.22$1.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.79$1.05$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$1.82$1.32$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$2.78$1.02$1.76
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.92$0.54$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.24$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.02$2.00$0.02