Civic Intelligence

H Belles Child Care Center Inc

EIN 62-1520787 • 501(c)3 • Memphis, TN

Profile

Provide affordable child care services

2077 E Shelby DriveMemphis, TN 38116
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

55th percentile

0.0%

Faster asset growth than 55% 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 / Assets60th percentile

Assets

Flat

$52,049

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$52,049

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $83,771 (-100%) from 2015

Expenses

Down

$0

Down $87,868 (-100%) from 2015

Net Income

Up

$0

Up $4,097 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $35,729Liabilities 2010: $1,235Net Assets 2010: $34,4942010Assets 2011: $43,657Liabilities 2011: $457Net Assets 2011: $43,2002011Assets 2012: $50,501Liabilities 2012: $3,000Net Assets 2012: $47,5012012Assets 2013: $51,288Liabilities 2013: $765Net Assets 2013: $50,5232013Assets 2014: $56,521Liabilities 2014: $375Net Assets 2014: $56,1462014Assets 2015: $52,049Liabilities 2015: $0Net Assets 2015: $52,0492015Assets 2016: $52,049Liabilities 2016: $0Net Assets 2016: $52,0492016

Highlighted filing

2016

Assets$52,049
Liabilities$0
Net Assets$52,049
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $146,225Expenses 2010: $139,630Net Income 2010: $6,5952010Revenue 2011: $159,205Expenses 2011: $150,499Net Income 2011: $8,7062011Revenue 2012: $144,679Expenses 2012: $140,378Net Income 2012: $4,3012012Revenue 2013: $130,262Expenses 2013: $127,240Net Income 2013: $3,0222013Revenue 2014: $107,536Expenses 2014: $101,913Net Income 2014: $5,6232014Revenue 2015: $83,771Expenses 2015: $87,868Net Income 2015: -$4,0972015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$52,049
Liabilities
$0
Net assets
$52,049
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.08$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.30$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.45$1.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$1.59$1.50$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$1.46$1.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide affordable child care services to all with a special emphasis on providing services to the lower socio-economically disadvantaged.

Program Services

DescriptionGrantsExpenses
Provide affordable child care services to all with a special emphasis on providing services to thelower socio-economically disadvantaged.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary S GatlinExecutive Director-$0--
Stella SykesBoard Of Directors-$0--
Carolyn BrownBoard Of Directors-$0--
Sylvester HayslettBoard Of Directors-$0--
Joyce SandersBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
H Belles Child Care Center Inc
EIN
62-1520787
Phone
9013452604
Address
2077 E SHELBY DRIVE, MEMPHIS, TN 38116

Signing Officer

Name
Mary Gatlin
Title
Executive Director
Phone
9014963921
Signed
2017-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Inventory and Fixed Assets”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary S Gatlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stella Sykes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sylvester Hayslett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joyce Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052049
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable child care services to all with a special emphasis on providing services to the lower socio-economically disadvantaged.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory and Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Computer crashed on yesterday when trying to file.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gatlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09014963921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H BELLES CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HBEL
ReturnHeader/Filer/EIN0621520787
ReturnHeader/Filer/PhoneNum09013452604
ReturnHeader/Filer/USAddress/AddressLine1Txt02077 E SHELBY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.68.247.152
ReturnHeader/ReturnTs02017-08-16T15:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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