Civic Intelligence

Just Us Kids Day Care and Learning Ctr

990EZ • Fiscal year 2013 • EIN 62-1594885

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
2244 E Alcy Rd38114

(901) 744-8960

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,730

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,887

Down $4,135 (-28%) from 2012

Net Assets

Down

-$2,910

Down $3,112 (-1541%) from 2012

Liabilities

Down

$13,797

Down $1,023 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$162,096

No earlier filing loaded for comparison.

Expenses

Down

$165,208

Down $6,456 (-3.8%) from 2012

Net Income

-$3,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$10,887
Liabilities$13,797
Net Assets-$2,910
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

2013

Revenue$162,096
Expenses$165,208
Net Income-$3,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$162,096
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.

Program Services

DescriptionGrantsExpenses
THE PURPOSE FOR THIS PROGRAM IS TO ACCOMPLISH COMMUNITY BASED SERVICES FOR THE DAILY CARE OF INFANT, TODDLERS, AND SCHOOL AGE CHILDREN TO BENEFIT PARENTS AND/OR GUARDIANS SEEKING ORMAINTAINING WORKING STATUS.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI JONESDirectorFT$41,730-$41,730
Filing and Contact Details

Filer

EIN
62-1594885
Phone
9017448960

Signing Officer

Name
Vicki Jones
Title
Exec Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
James Wright CPA
Phone
9013631544
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 31,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 3,948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charge 1,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communication 1,729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 5,177”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permits 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Linen and laundry 406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 7,224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program activity 14,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program toys 333”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 3,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 208”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 14,820, End of year 13,797”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09017448960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102244 ALCY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010887
IRS990EZ/GrossReceiptsAmt0162096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01103
IRS990EZ/LandAndBuildingsGrp/EOYAmt01169
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2910
IRS990EZ/OccupancyRentUtltsAndMaintAmt014832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt0162096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE FOR THIS PROGRAM IS TO ACCOMPLISH COMMUNITY BASED SERVICES FOR THE DAILY CARE OF INFANT, TODDLERS, AND SCHOOL AGE CHILDREN TO BENEFIT PARENTS AND/OR GUARDIANS SEEKING ORMAINTAINING WORKING STATUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066870
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165208
IRS990EZ/TotalRevenueAmt0162096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01218936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280716
IRS990ScheduleA/Total509Grp/TotalAmt01218936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 31,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expense 3,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charge 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication 1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 5,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permits 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Linen and laundry 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 7,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program activity 14,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program toys 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 3,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Beginning of year 14,820, End of year 13,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUST US KIDS DAY CARE AND LEARNING CTR
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0621594885
ReturnHeader/Filer/PhoneNum09017448960
ReturnHeader/Filer/USAddress/AddressLine102244 E ALCY RD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T11:49:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,887
Liabilities
$13,797
Net assets
-$2,910
Revenue
$162,096
Expenses
$165,208
Net income
-$3,112
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