Civic Intelligence

Little Kiddies Learning Center Inc

990 • Fiscal year 2013 • EIN 62-1638994

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile
910 Wedgewood AveNashville, TN 37203

(615) 269-9965

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,491

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,499

Down $6,303 (-30%) from 2012

Net Assets

Up

-$13,074

Up $13,736 (+51%) from 2012

Liabilities

Down

$27,573

Down $20,039 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

$388,106

No earlier filing loaded for comparison.

Expenses

Up

$374,370

Up $48,331 (+15%) from 2012

Net Income

$13,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$14,499
Liabilities$27,573
Net Assets-$13,074
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

2013

Revenue$388,106
Expenses$374,370
Net Income$13,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$388,106
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
Land, Buildings, and Equipment, Net$17,946$0▼ $17,946
Cash and Non-Interest-Bearing Accounts$2,856$103▼ $2,753
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-26,810$-13,074▲ $13,736
Total Assets$20,802$14,499▼ $6,303
Other Assets Total$0$14,396▲ $14,396
Liabilities
Other Liabilities$34,632$26,810▼ $7,822
Accounts Payable and Accrued Expenses$12,980$0▼ $12,980
Unsecured Notes Loans Payable$0$763▲ $763
Total Liabilities$47,612$27,573▼ $20,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,810$-13,074▲ $13,736
Total Liabilities and Net Assets / Fund Balance$20,802$14,499▼ $6,303
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonBoard Member CookPT$11,491$11,491
Marsha MartimOwner FounderPT$354$354

Board Members and Trustees

NameTitle
Denise WilliamsBoard Member
Jemise CheathamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,196
Other Expenses$116,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,501--$202,501
Occupancy-$57,436-$57,436
Payroll Taxes$43,850--$43,850
Fees for Services Other-$12,569-$12,569
Current Officers, Directors, Trustees, and Key Employees$11,491$354-$11,845
Insurance-$8,312-$8,312
Other Expenses$4,551$776-$4,551
Office Expenses$3,621--$3,621
Fees for Services Management-$1,924-$1,924
Travel$243--$243
Conferences and Meetings$75--$75
Total Functional Expenses$292,999$81,371$0$374,370
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 B, Line 15

“NO WRITTEN PROCESS”

Part VI, Section C, Line 19

“We make them available to anyone who is interested in our organization.”

Filing and Contact Details

Filer

EIN
62-1638994
Phone
6152699965

Signing Officer

Name
Marsha Martin
Title
Director Founder
Signed
2014-08-07
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
19

Preparer

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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374370
IRS990/TotalProgramServiceRevenueAmt0388106
IRS990/TotalReportableCompFromOrgAmt011845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103205 FOREST BREEZE DRIVE
IRS990/USAddress/City0ANTIOCH
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE KIDDIES LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0621638994
ReturnHeader/Filer/PhoneNum06152699965
ReturnHeader/Filer/USAddress/AddressLine10910 WEDGEWOOD AVE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX SPECIALIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102594A MURFREESBORO PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0372173504
ReturnHeader/PreparerPersonGrp/PhoneNum06158109926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T14:02:26-05:00
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
$14,499
Liabilities
$27,573
Net assets
-$13,074
Revenue
$388,106
Expenses
$374,370
Net income
$13,736
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