Civic Intelligence

United Child Care & Learning Center

990 • Fiscal year 2013 • EIN 62-1622470

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2517 Gardner Lane37207

(615) 340-9700

Siviq Scores

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

Liabilities / Assets

98th percentile

3.66x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$49,573

Down $3,949 (-7.4%) from 2012

Net Assets

Down

-$131,876

Down $76,912 (-140%) from 2012

Liabilities

Up

$181,449

Up $72,963 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$183,476

Down $79,309 (-30%) from 2012

Expenses

Down

$204,988

Down $66,415 (-24%) from 2012

Net Income

Down

-$21,512

Down $12,894 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $63,518Liabilities 2011: $109,807Net Assets 2011: -$46,2892011Assets 2012: $53,522Liabilities 2012: $108,486Net Assets 2012: -$54,9642012Assets 2013: $49,573Liabilities 2013: $181,449Net Assets 2013: -$131,8762013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$49,573
Liabilities$181,449
Net Assets-$131,876
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $286,877Expenses 2011: $287,419Net Income 2011: -$5422011Revenue 2012: $262,785Expenses 2012: $271,403Net Income 2012: -$8,6182012Revenue 2013: $183,476Expenses 2013: $204,988Net Income 2013: -$21,5122013Revenue 2014: $29,480Expenses 2014: $30,810Net Income 2014: -$1,3302014

Highlighted filing

2013

Revenue$183,476
Expenses$204,988
Net Income-$21,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$183,476
Mission and Program Overview

Mission

The mission of united child care learning center is to provide affordable child care. In 2013, we served 91 children and families and received (2) two star ratings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,096$49,146▼ $2,950
Cash and Non-Interest-Bearing Accounts$1,426$427▼ $999
Total Assets$53,522$49,573▼ $3,949
Liabilities
Unsecured Notes Loans Payable$98,772$165,209▲ $66,437
Other Liabilities$9,714$16,240▲ $6,526
Total Liabilities$108,486$181,449▲ $72,963
Net Assets / Fund Balance
Unrestricted Net Assets$-54,964$-131,876▼ $76,912
Total Net Assets Fund Balance$-54,964$-131,876▼ $76,912
Total Liabilities and Net Assets / Fund Balance$53,522$49,573▼ $3,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,146$286,733$335,879
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
-Director
-Administrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,185
Salaries, Compensation, and Employee Benefits$81,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,624$18,268-$60,892
Occupancy$13,796$5,912-$19,708
Comp Disqual Persons$10,080$4,320-$14,400
All Other Expenses$7,176$3,077-$10,253
Insurance$5,575$2,390-$7,965
Fees for Services Legal$4,620$1,980-$6,600
Payroll Taxes$4,558$1,953-$6,511
Depreciation Depletion$4,500$1,929-$6,429
Other Expenses$2,920$1,252-$4,172
Fees for Services Accounting$1,891$810-$2,701
Interest$1,135$487-$1,622
Advertising$1,109$476-$1,585
Fees for Services Other$756$324-$1,080
Office Expenses$387$166-$553
Travel$216$92-$308
Total Functional Expenses$143,489$61,499$0$204,988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$13,567
Payroll Liabilities$2,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Felix osa oni emma osa oni administrato director husband & wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1622470
Phone
6153409700

Signing Officer

Name
Felix Ona Oni
Title
Administrator
Phone
6153409700
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Osa Oni
Formed
1996
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
20

Preparer

Preparer
Kysa G Smith - Estes
Phone
6152106963
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“0 grassland financial loan addition 55,400”

Raw XML Appendix321 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T21:04:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,573
Liabilities
$181,449
Net assets
-$131,876
Revenue
$183,476
Expenses
$204,988
Net income
-$21,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.81$1.32$1.83$2.05$0.22
2012Summary only. Only limited summary data is available for this year.$0.54$1.08$0.55$2.63$2.71$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$1.10$0.46$2.87$2.87$0.01