Civic Intelligence

Merryland Child Care Inc

EIN 62-0894778 • 501(c)3 • Germantown, TN

Profile

Mission:

8790 Wild Oak CoveGermantown, TN 38138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$138,123

Down $11,813 (-7.9%) from 2015

Liabilities

Up

$127,526

Up $4,864 (+4.0%) from 2015

Net Assets

Down

$10,597

Down $16,677 (-61%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $81,071 (-100%) from 2015

Expenses

Down

$18,390

Down $98,873 (-84%) from 2015

Net Income

Up

-$18,390

Up $17,802 (+49%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $236,988Liabilities 2011: $41,190Net Assets 2011: $195,7982011Assets 2012: $207,729Liabilities 2012: $43,325Net Assets 2012: $164,4042012Assets 2013: $180,790Liabilities 2013: $44,493Net Assets 2013: $136,2972013Assets 2014: $164,781Liabilities 2014: $109,640Net Assets 2014: $55,1412014Assets 2015: $149,936Liabilities 2015: $122,662Net Assets 2015: $27,2742015Assets 2016: $138,123Liabilities 2016: $127,526Net Assets 2016: $10,5972016

Highlighted filing

2016

Assets$138,123
Liabilities$127,526
Net Assets$10,597
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $263,938Expenses 2011: $310,828Net Income 2011: -$46,8902011Revenue 2012: $202,271Expenses 2012: $231,718Net Income 2012: -$29,4472012Revenue 2013: $169,631Expenses 2013: $196,234Net Income 2013: -$26,6032013Revenue 2014: $116,333Expenses 2014: $197,489Net Income 2014: -$81,1562014Revenue 2015: $81,071Expenses 2015: $117,263Net Income 2015: -$36,1922015Revenue 2016: $0Expenses 2016: $18,390Net Income 2016: -$18,3902016

Highlighted filing

2016

Revenue$0
Expenses$18,390
Net Income-$18,390
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$138,123
Liabilities
$127,526
Net assets
$10,597
Revenue
$0
Expenses
$18,390
Net income
-$18,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.28$0.11$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.23$0.27$0.81$1.17$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.10$0.55$1.16$1.97$0.81
2013Summary only. Only limited summary data is available for this year.$1.81$0.44$1.36$1.70$1.96$0.27
2012Summary only. Only limited summary data is available for this year.$2.08$0.43$1.64$2.02$2.32$0.29
2011Summary only. Only limited summary data is available for this year.$2.37$0.41$1.96$2.64$3.11$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Mission:

Mission: Day care for pre-school children of low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$233,438$233,438→ $0
Land, Buildings, and Equipment, Net$93,345$80,513▼ $12,832
Receivables From Officers Etc$56,775$56,775→ $0
Loans From Officers Directors$37,485$52,232▲ $14,747
Accounts Receivable$978$978→ $0
Cash and Non-Interest-Bearing Accounts$-1,162$-143▲ $1,019
Cap Stk Tr Prin Current Funds$-36,191$-18,390▲ $17,801
Rtn Earn Endowment Incm Other Fnds$-169,973$-204,451▼ $34,478
Total Assets$149,936$138,123▼ $11,813
Liabilities
Other Liabilities$43,322$43,271▼ $51
Mortgage Notes Payable Secured by Investment Property$41,579$32,023▼ $9,556
Accounts Payable and Accrued Expenses$276--
Total Liabilities$122,662$127,526▲ $4,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,274$10,597▼ $16,677
Total Liabilities and Net Assets / Fund Balance$149,936$138,123▼ $11,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,401$153,999-
Land$39,470--
Equipment$25,642$238,814-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tony R TaylorPresident
Michael H TaylorExecutive Director
James F Taylor SrMember
Shirley T WallsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$12,833$0$12,833
Interest$0$4,333$0$4,333
Occupancy$0$939$0$939
Office Expenses$0$285$0$285
Total Functional Expenses$0$18,390$0$18,390
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$56,775$56,775→ $0
Loans from Officers, Directors, Trustees, and Key Employees$37,485$52,232▲ $14,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,239
Credit Cards$14,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Merryland Child Care Inc
EIN
62-0894778
Phone
9016512114
Address
8790 Wild Oak Cove, Germantown, TN 38138

Signing Officer

Name
James F Taylor
Title
CFO
Phone
9016512114
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
New Vision Business Services
Address
3534 ELMRIDGE ST, HOUSTON, TX 77025-4112
Preparer
James F Taylor
Phone
7133763782
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“All Board Members and officers are siblings”

Pt VI, Line 11B

“Returns are made available upon request and are usually discussed at the next regularly scheduled board meeting”

Form 990EZ, Part I, Line 8

“Tuition”

Form 990EZ, Part I, Line 8

“Interest Income”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Reconciliation Decrepancies - Other Assets Account”

Form 990EZ, Part I, Line 16

“Advertisement”

Form 990EZ, Part I, Line 16

“Grants &Allocations”

Form 990EZ, Part I, Line 16

“Equip Rental & Maintenance”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures”

Form 990EZ, Part II, Line 24

“Automobiles & Trucks”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Computers & Softwawe”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Credit Cards”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TONY R TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TONY R TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL L TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JAMES F TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt0109007
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members and officers are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are made available upon request and are usually discussed at the next regularly scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconciliation Decrepancies - Other Assets Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertisement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants &Allocations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equip Rental & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture & Fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles & Trucks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computers & Softwawe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149936
IRS990/TotalAssetsEOYAmt0138123
IRS990/TotalAssetsGrp/BOYAmt0149936
IRS990/TotalAssetsGrp/EOYAmt0138123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122662
IRS990/TotalLiabilitiesEOYAmt0127526
IRS990/TotalLiabilitiesGrp/BOYAmt0122662
IRS990/TotalLiabilitiesGrp/EOYAmt0127526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138123
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02549 Carnes Avenue
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09016512114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merryland Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0620894778
ReturnHeader/Filer/PhoneNum09016512114
ReturnHeader/Filer/USAddress/AddressLine1Txt08790 Wild Oak Cove
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982E0E41C9F0BCB9BD4B80422262C93A6729F8D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0982E0E41C9F0BCB9BD4B80422262C93A6729F8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.250.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW VISION BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03534 ELMRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770254112
ReturnHeader/PreparerPersonGrp/PhoneNum07133763782
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T18:08:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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