Civic Intelligence

Jaycare Enrichment Academy Inc

990EZ • Fiscal year 2012 • EIN 59-3737242

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

4609 Horton Road33567
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1221%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$193,414

Down $10,302 (-5.1%) from 2011

Net Assets

Down

$193,414

Down $10,302 (-5.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,035

Up $61,035 (+1221%) from 2011

Expenses

Up

$61,698

Up $52,661 (+583%) from 2011

Net Income

Up

$4,337

Up $8,374 (+207%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $203,716Net Assets 2011: $203,7162011Assets 2012: $193,414Net Assets 2012: $193,4142012Assets 2013: $219,116Liabilities 2013: $3882013Assets 2014: $245,940Liabilities 2014: $0Net Assets 2014: $245,9402014Assets 2015: $231,252Liabilities 2015: $0Net Assets 2015: $231,2522015

Highlighted filing

2012

Assets$193,414
Liabilities-
Net Assets$193,414

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $5,000Expenses 2011: $9,037Net Income 2011: -$4,0372011Revenue 2012: $66,035Expenses 2012: $61,698Net Income 2012: $4,3372012Revenue 2013: $93,873Expenses 2013: $76,888Net Income 2013: $16,9852013Revenue 2014: $92,403Expenses 2014: $72,044Net Income 2014: $20,3592014Revenue 2015: $20,090Expenses 2015: $34,778Net Income 2015: -$14,6882015

Highlighted filing

2012

Revenue$66,035
Expenses$61,698
Net Income$4,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To secure grants from the State of Florida to educate children with disabilities.

Filing and Contact Details

Filer

EIN
59-3737242
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY04337
IRS990EZ/ContributionsGiftsGrantsEtc064355
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04337
IRS990EZ/FeesAndOthPymtToIndContractors02550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0189077
IRS990EZ/LandAndBuildings/EOY0189077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189077
IRS990EZ/NetAssetsOrFundBalancesBOY0189077
IRS990EZ/NetAssetsOrFundBalances/EOY0193414
IRS990EZ/NetAssetsOrFundBalancesEOY0193414
IRS990EZ/OccupancyRentUtilitiesAndMaint010481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOYCE MCGIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Owner
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026731
IRS990EZ/OtherRevenueTotal01680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To secure grants for educating preschoolers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provided instructional education from Core Knowledge in conjunction with Hillsborough County Curriculum for K-12 to meet the Benchmarks for each Grade Level.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021936
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104990 NESMITH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033566
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE MCGIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137371293
IRS990EZ/TotalAssets/BOY0189077
IRS990EZ/TotalAssets/EOY0193414
IRS990EZ/TotalExpenses061698
IRS990EZ/TotalProgramServiceExpenses06500
IRS990EZ/TotalRevenue066035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE PUBLICIZED THROUGH BROCHURES, WHICH IS OUR SCHOOL CODE OF DISCIPLINE "STUDENT RIGHTS" WHICH STATES OUR SCHOOL RECOGNIZES THAT STUDENTS HAVE ALL THE RIGHTS PROVIDED BY THE LAW INCLUDING THE RIGHS TO EQUAL EDUCATIONAL OPPORTTUNITIES WITHOUT THE REGARD TO RACE, NATIONAL ORININ, SEX, HANDICAP OR MARITAL STATUS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1OUR ORGANIZATION RECEIVES THE FOLLOWING FUNDS FROM GOVENMENT AGENCY: STATE OF FLORIDA, DEPARTMENT OF EDUCATION (DOE).
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1STATE FUNDS FOR AFTER SCHOOL TUTORIAL PROGRAM 1680.
IRS990ScheduleO/GeneralExplanation/Explanation2MATERIALS & SUPPLIES 1996. REAL ESTATE TAXES FOOD & SNACK EXPENSES 2520. PAYROLL TAXES 2249. LANDLINE, CELL, & INTERNET 3880. DEPRECIATION 8329. LAWN SERVICES & LANDSCAPING EXPENSES 3695. FIRE ALARM SERVICES & INSPECTION EXPENSES 1692. SECURITY SYSTEM EXPENSES 615. CONTRACT AFTER SCHOOL WAGES (TUTORING) 1680. FIRE MARSHAL INSPECTION 75.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE, AND EQUIPTMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593737242
ReturnHeader/Filer/Name/BusinessNameLine10JAYCARE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0JAYC
ReturnHeader/Filer/Phone08137371293
ReturnHeader/Filer/USAddress/AddressLine104609 HORTON ROAD
ReturnHeader/Filer/USAddress/City0PLANT CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033567
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOYCE MCGRIFF
ReturnHeader/Officer/Phone08137371293
ReturnHeader/Officer/Title0JOYCE MCGRIFF
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN'S ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 E GENESEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033610
ReturnHeader/Preparer/Name0CBROWN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:20:20-07:00

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