Civic Intelligence

Little Kiddies Learning Center Inc

990 • Fiscal year 2012 • EIN 62-1638994

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2014

Organization Profile
910 Wedgewood Ave37203
Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% 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

17th percentile

-26%

Faster asset growth than 17% 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.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,802

Down $7,245 (-26%) from 2011

Net Assets

Down

-$26,810

Down $30,288 (-871%) from 2011

Liabilities

Up

$47,612

Up $23,043 (+94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$326,039

Down $35,571 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2012

Assets$20,802
Liabilities$47,612
Net Assets-$26,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$326,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$295,751
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

Filing and Contact Details

Filer

EIN
62-1638994
Raw XML AppendixShowing 400 of 413 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,802
Liabilities
$47,612
Net assets
-$26,810
Revenue
-
Expenses
$326,039
Net income
-
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