Civic Intelligence

Little Kiddies Learning Center Inc

EIN 62-1638994 • 501(c)3 • Nashville, TN

Profile

To operate a child care facility for children to learn to their fullest potential while preparing them for public or private school

910 Wedgewood AveNashville, TN 37203
Siviq Scores

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

Liabilities / Assets

100th percentile

9940.40x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$8,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5

Down $252 (-98%) from 2014

Liabilities

Up

$49,702

Up $25,539 (+106%) from 2014

Net Assets

Down

-$49,697

Down $25,791 (-108%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$253,884

Down $11,973 (-4.5%) from 2014

Expenses

Down

$279,675

Down $10,088 (-3.5%) from 2014

Net Income

Down

-$25,791

Down $1,885 (-7.9%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$50K$0-$50KAssets 2010: $33,356Liabilities 2010: $33,356Net Assets 2010: $02010Assets 2011: $28,047Liabilities 2011: $24,569Net Assets 2011: $3,4782011Assets 2012: $20,802Liabilities 2012: $47,612Net Assets 2012: -$26,8102012Assets 2013: $14,499Liabilities 2013: $27,573Net Assets 2013: -$13,0742013Assets 2014: $257Liabilities 2014: $24,163Net Assets 2014: -$23,9062014Assets 2015: $5Liabilities 2015: $49,702Net Assets 2015: -$49,6972015

Highlighted filing

2015

Assets$5
Liabilities$49,702
Net Assets-$49,697
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2010: $318,380Expenses 2010: $351,146Net Income 2010: -$32,7662010Expenses 2011: $361,6102011Expenses 2012: $326,0392012Revenue 2013: $388,106Expenses 2013: $374,370Net Income 2013: $13,7362013Revenue 2014: $265,857Expenses 2014: $289,763Net Income 2014: -$23,9062014Revenue 2015: $253,884Expenses 2015: $279,675Net Income 2015: -$25,7912015

Highlighted filing

2015

Revenue$253,884
Expenses$279,675
Net Income-$25,791
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$49,702
Net assets
-$49,697
Revenue
$253,884
Expenses
$279,675
Net income
-$25,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$2.54$2.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$2.66$2.90$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.13$3.88$3.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.48$0.27$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.03$3.62
2010Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$3.18$3.51$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$253,884
Mission and Program Overview

Mission

To operate a child care facility for children to learn to their fullest potential while preparing them for public or private school

To operate a child care facility for children to learn to their fullest potential while preparing for their future in public or private schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257$5▼ $252
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-23,906$-49,697▼ $25,791
Total Assets$257$5▼ $252
Other Assets Total$0--
Liabilities
Other Liabilities$24,163$49,702▲ $25,539
Total Liabilities$24,163$49,702▲ $25,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,906$-49,697▼ $25,791
Total Liabilities and Net Assets / Fund Balance$257$5▼ $252
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonBoard MemberFT$7,462$7,462

Board Members and Trustees

NameTitle
Denise WilliamsBoard Member
Jemise CheathamBoard Member
Marsha MartinOwner Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,257
Other Expenses$91,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,859--$173,859
Occupancy$58,624--$58,624
Insurance-$7,940-$7,940
Current Officers, Directors, Trustees, and Key Employees-$7,462-$7,462
Other Expenses$5,149$2,273-$0
Payroll Taxes-$6,936-$6,936
Office Expenses$5,288--$5,288
Fees for Services Other-$3,041-$3,041
Advertising$2,717--$2,717
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$250,373$29,302$0$279,675
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 6

“BOARD MEMBERS”

PART VI, SECTION A, LINE 7A

“BOARD MEMBERS”

PART VI, SECTION A, LINE 8A

“BOARD MEMBERS”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Kiddies Learning Center Inc
EIN
62-1638994
Phone
6152699965
Address
910 WEDGEWOOD AVE, NASHVILLE, TN 37203

Signing Officer

Name
Marsha Martin
Title
Director Founder
Signed
2016-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Marsha Martin
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
The Tax Specialist
Address
2594A MURFREESBORO PIKE, NASHVILLE, TN 37217-3504
Preparer
Denise Williams
Phone
6158109926
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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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257
IRS990/TotalAssetsEOYAmt05
IRS990/TotalAssetsGrp/BOYAmt0257
IRS990/TotalAssetsGrp/EOYAmt05
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279675
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt024163
IRS990/TotalLiabilitiesEOYAmt049702
IRS990/TotalLiabilitiesGrp/BOYAmt024163
IRS990/TotalLiabilitiesGrp/EOYAmt049702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0250373
IRS990/TotalProgramServiceRevenueAmt0253884
IRS990/TotalReportableCompFromOrgAmt07462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03205 FOREST BREEZE DRIVE
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KIDDIES LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0621638994
ReturnHeader/Filer/PhoneNum06152699965
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 WEDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SPECIALIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594A MURFREESBORO PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372173504
ReturnHeader/PreparerPersonGrp/PhoneNum06158109926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T13:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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