Civic Intelligence

Hazel Ivy Child Care Center

EIN 64-0602765 • 501(c)3 • Okolona, MS

Profile

To provide child care and educational and spiritual guidance to children of working parents.

529 Academy StreetOkolona, MS 38860-1010

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

6790%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$296,460

Up $292,157 (+6790%) from 2021

Liabilities

Down

$99,158

Down $2,453 (-2.4%) from 2021

Net Assets

Up

$197,302

Up $294,610 (+303%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$498,669

Up $406,236 (+439%) from 2021

Expenses

Up

$204,059

Up $65,655 (+47%) from 2021

Net Income

Up

$294,610

Up $340,581 (+741%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $130Liabilities 2010: $5,127Net Assets 2010: -$4,9972010Assets 2011: -$102Liabilities 2011: $5,713Net Assets 2011: -$5,8152011Assets 2012: $6,951Liabilities 2012: $14,613Net Assets 2012: -$7,6622012Assets 2013: $3,819Liabilities 2013: $1,752Net Assets 2013: $2,0672013Assets 2014: $2,932Liabilities 2014: $2,291Net Assets 2014: $6412014Assets 2015: $3,272Liabilities 2015: $792Net Assets 2015: $2,4802015Assets 2016: $2,254Liabilities 2016: $20,727Net Assets 2016: -$18,4732016Assets 2017: $1,446Liabilities 2017: $21,896Net Assets 2017: -$20,4502017Assets 2018: $1,514Liabilities 2018: $23,217Net Assets 2018: -$21,7032018Assets 2019: $1,438Liabilities 2019: $23,037Net Assets 2019: -$21,5992019Assets 2020: $1,741Liabilities 2020: $1,860Net Assets 2020: -$1192020Assets 2021: $4,303Liabilities 2021: $101,611Net Assets 2021: -$97,3082021Assets 2022: $296,460Liabilities 2022: $99,158Net Assets 2022: $197,3022022

Highlighted filing

2022

Assets$296,460
Liabilities$99,158
Net Assets$197,302
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $86,411Expenses 2010: $81,474Net Income 2010: $4,9372010Revenue 2011: $53,949Expenses 2011: $59,632Net Income 2011: -$5,6832011Expenses 2012: $59,9772012Revenue 2013: $56,490Expenses 2013: $59,585Net Income 2013: -$3,0952013Revenue 2014: $54,728Expenses 2014: $56,154Net Income 2014: -$1,4262014Revenue 2015: $66,795Expenses 2015: $64,956Net Income 2015: $1,8392015Revenue 2016: $70,690Expenses 2016: $72,669Net Income 2016: -$1,9792016Revenue 2017: $78,435Expenses 2017: $75,561Net Income 2017: $2,8742017Revenue 2018: $73,799Expenses 2018: $75,052Net Income 2018: -$1,2532018Revenue 2019: $77,776Expenses 2019: $77,756Net Income 2019: $202019Revenue 2020: $94,492Expenses 2020: $95,161Net Income 2020: -$6692020Revenue 2021: $92,433Expenses 2021: $138,404Net Income 2021: -$45,9712021Revenue 2022: $498,669Expenses 2022: $204,059Net Income 2022: $294,6102022

Highlighted filing

2022

Revenue$498,669
Expenses$204,059
Net Income$294,610
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,460
Liabilities
$99,158
Net assets
$197,302
Revenue
$498,669
Expenses
$204,059
Net income
$294,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.99$1.97$4.99$2.04$2.95
2021Detailed filing. Detailed filing data is available for this year.$0.04$1.02$0.97$0.92$1.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.94$0.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.22$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.20$0.78$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.21$0.18$0.71$0.73$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.67$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.55$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.56$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$0.60
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$0.54$0.60$0.06
2010Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.86$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$498,669
Mission and Program Overview

Mission

To provide child care and educational and spiritual guidance to children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315$272,817▲ $271,502
Rtn Earn Endowment Incm Other Fnds$-97,308$197,302▲ $294,610
Cash and Non-Interest-Bearing Accounts$1,555$22,210▲ $20,655
Accounts Receivable$1,433$1,433→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,303$296,460▲ $292,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,656$89,655▼ $10,001
Accounts Payable and Accrued Expenses$1,955$9,503▲ $7,548
Total Liabilities$101,611$99,158▼ $2,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,308$197,302▲ $294,610
Total Liabilities and Net Assets / Fund Balance$4,303$296,460▲ $292,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,817-$272,817
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ceasar WilliamsBoard Member
Naomi BettsBoard Member
Hazey IvyDirector
Bernice FordSecretary
Barry GladneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,192
Program Service Revenue
$10,477
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$294,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,929
Salaries, Compensation, and Employee Benefits$97,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,141--$90,141
Occupancy$30,017--$30,017
Fees for Services Other$20,677--$20,677
Payroll Taxes$6,989--$6,989
Insurance$4,713--$4,713
Fees for Services Accounting-$3,704-$3,704
Fees for Services Management-$2,500-$2,500
Other Expenses$13,412$732-$732
All Other Expenses$160$244-$404
Total Functional Expenses$196,879$7,180$0$204,059
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
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board for review”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hazel Ivy Child Care Center
EIN
64-0602765
Phone
6624475577
Address
529 ACADEMY STREET, OKOLONA, MS 38860-1010

Signing Officer

Name
Hazel Ivy
Title
President
Phone
6019920288
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Watkins & Company Cpas Ltd
Address
436 KATHERINE DRIVE, FLOWOOD, MS 39232
Preparer
Kenneth G Walker CPA
Phone
6019369288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - volunteer: program service expenses 20677. Management and general expenses 0. Fundraising expenses 0. Total expenses 20677.”

Raw XML Appendix313 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 ACADEMY STREET
IRS990/USAddress/CityNm0OKOLONA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0388601010
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL IVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019920288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL IVY CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0640602765
ReturnHeader/Filer/PhoneNum06624475577
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 ACADEMY STREET
ReturnHeader/Filer/USAddress/CityNm0OKOLONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388601010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640855561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS & COMPANY CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 KATHERINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019369288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02023-11-15T09:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAZEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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