Civic Intelligence

Just Us Kids Day Care and Learning Ctr

990 • Fiscal year 2012 • EIN 62-1594885

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

2244 E Alcy Rd38114
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,022

Down $8,553 (-36%) from 2011

Net Assets

Down

$202

Down $3,525 (-95%) from 2011

Liabilities

Down

$14,820

Down $5,028 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$171,664

Down $94,420 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$15,022
Liabilities$14,820
Net Assets$202

Operations Trend

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

2012

Revenue-
Expenses$171,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.2
Gross Receipts
$175,932
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 Appendix327 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621594885
ReturnHeader/Filer/Name/BusinessNameLine10JUST US KIDS DAY CARE AND LEARNING CTR
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone09017448960
ReturnHeader/Filer/USAddress/AddressLine102244 E ALCY RD
ReturnHeader/Filer/USAddress/City0MEMPHIS
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ReturnHeader/Filer/USAddress/ZIPCode038114
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ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0VICKIE JONES
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES WRIGHT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102868 SUMMER OAKS DR
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T03:51:56-00:00

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