Civic Intelligence

Just Us Kids Day Care and Learning Ctr

990 • Fiscal year 2010 • EIN 62-1594885

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileN/A
2244 E Alcy Rd38114
Siviq Scores

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

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,038

Down $21,998 (-65%) from 2009

Net Assets

-$8,470

No earlier filing loaded for comparison.

Liabilities

Down

$20,508

Down $21,916 (-52%) from 2009

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,084

Up $15,644 (+5.3%) from 2009

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20KAssets 2009: $34,036Liabilities 2009: $42,4242009Assets 2010: $12,038Liabilities 2010: $20,508Net Assets 2010: -$8,4702010Assets 2011: $23,575Liabilities 2011: $19,848Net Assets 2011: $3,7272011Assets 2012: $15,022Liabilities 2012: $14,820Net Assets 2012: $2022012Assets 2013: $10,887Liabilities 2013: $13,797Net Assets 2013: -$2,9102013

Highlighted filing

2010

Assets$12,038
Liabilities$20,508
Net Assets-$8,470
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $280,716Expenses 2009: $293,440Net Income 2009: -$12,7242009Expenses 2010: $309,0842010Revenue 2011: $275,574Expenses 2011: $266,084Net Income 2011: $9,4902011Expenses 2012: $171,6642012Revenue 2013: $162,096Expenses 2013: $165,208Net Income 2013: -$3,1122013

Highlighted filing

2010

Revenue-
Expenses$309,084
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.4
Gross Receipts
$324,779
Mission and Program Overview

Mission

The purpose for this program is to accomplish community based services for the daily care ofinfant, toddlers, and school age children to benefit parents and/or guardians seeking ormaintaining working status.

Filing and Contact Details

Filer

EIN
62-1594885
Raw XML Appendix354 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/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2-16,724 DUE TO RECONCILIATION OF OUTSTANDING CHECKS AND DEPOSITS NEVER PROPERLY POSTED IN THE GENERAL LEDGER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621594885
ReturnHeader/Filer/Name/BusinessNameLine10JUST US KIDS DAY CARE AND LEARNING CTR
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ReturnHeader/Filer/Phone09017448960
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ReturnHeader/Filer/USAddress/ZIPCode038114
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ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0VICKIE JONES
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES WRIGHT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102868 SUMMER OAKS DR / SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038134
ReturnHeader/Preparer/Name0JAMES WRIGHT CPA
ReturnHeader/Preparer/Phone09013631544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-26T14:40:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,038
Liabilities
$20,508
Net assets
-$8,470
Revenue
-
Expenses
$309,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$1.62$1.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.72
2011Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$2.76$2.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.21$0.08$3.09
2009Summary only. Only limited summary data is available for this year.$0.34$0.42$2.81$2.93$0.13