Civic Intelligence

Funtime Daycare Inc

EIN 64-0748903 • 501(c)3

2024 Boling Street39213
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$49,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,358

Up $25,343 (+110%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$48,358

Up $25,343 (+110%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$255,493

No earlier filing loaded for comparison.

Expenses

Down

$230,150

Down $51,992 (-18%) from 2012

Net Income

$25,343

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,223Liabilities 2011: $0Net Assets 2011: $66,2232011Assets 2012: $23,015Liabilities 2012: $0Net Assets 2012: $23,0152012Assets 2013: $48,358Liabilities 2013: $0Net Assets 2013: $48,3582013

Highlighted filing

2013

Assets$48,358
Liabilities$0
Net Assets$48,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $276,1102011Expenses 2012: $282,1422012Revenue 2013: $255,493Expenses 2013: $230,150Net Income 2013: $25,3432013

Highlighted filing

2013

Revenue$255,493
Expenses$230,150
Net Income$25,343
Open 2013 Filing

Filings

Most recent year

2013 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,358
Liabilities
$0
Net assets
$48,358
Revenue
$255,493
Expenses
$230,150
Net income
$25,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.55$2.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.76
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$248,146
Mission and Program Overview

Mission

The provision of quality daycare services to low income and other working parents.

Filing and Contact Details

Filer

EIN
64-0748903
Raw XML Appendix318 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/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039213
IRS990/Advertising/ProgramServices0254
IRS990/Advertising/Total0254
IRS990/AllOtherExpenses/ProgramServices02827
IRS990/AllOtherExpenses/Total02827
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IRS990/CompensationFromOtherSources0false
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IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0325
IRS990/ConferencesMeetings/Total0325
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0118798
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0We maintained an excellent quality of daycare services at a low rate
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
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IRS990/ElectionOfBoardMembers0false
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IRS990/Form990PartVIISectionA/NamePerson2Minnie Moore
IRS990/Form990PartVIISectionA/NamePerson3George Moore
IRS990/Form990PartVIISectionA/NamePerson4George Moore J
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2108500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0118798
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01509
IRS990/GrossReceipts0248146
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07872
IRS990/Insurance/Total07872
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Minnie Moore
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY066223
IRS990/NetAssetsOrFundBalancesEOY023015
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01509
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue01509
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total060204
IRS990/OfficeExpenses/ProgramServices05650
IRS990/OfficeExpenses/Total05650
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095691
IRS990/OtherExpensesCurrentYear0101336
IRS990/OtherExpenses/Description0Dishwasher lease
IRS990/OtherExpenses/Description1License & fines
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/ProgramServices02272
IRS990/OtherExpenses/ProgramServices11380
IRS990/OtherExpenses/ProgramServices218567
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IRS990/OtherRevenueCurrentYear01509
IRS990/OtherSalariesAndWages/ProgramServices082404
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014402
IRS990/PayrollTaxes/Total014402
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0127839
IRS990/ProgramServiceRevenue/Description0DAYCARE TUITION FEES
IRS990/ProgramServiceRevenuePriorYear0109428
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127839
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127839
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-9212
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IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-33996
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI 2-Minnie Moore and George Moore are wife and husband
IRS990ScheduleO/GeneralExplanation/Explanation1and George Jr is their sun
IRS990ScheduleO/GeneralExplanation/Explanation2Part VI 19-Documents and financial statements are made available on
IRS990ScheduleO/GeneralExplanation/Explanation3request
IRS990ScheduleO/GeneralExplanation/Explanation4Part XI 9-The adjustment to net assets represent refunds for services
IRS990ScheduleO/GeneralExplanation/Explanation5of $1,745 and fraud of $7,467. Part of these funds were recouped in
IRS990ScheduleO/GeneralExplanation/Explanation62013.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039213
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IRS990/TheBooksAreInCareOf/TelephoneNumber06013627577
IRS990/TotalAssets/BOY066223
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IRS990/TotalNbrVolunteers03
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IRS990/UnrestrictedNetAssets/BOY066223
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640748903
ReturnHeader/Filer/Name/BusinessNameLine10FUNTIME DAYCARE INC
ReturnHeader/Filer/NameControl0FUNT
ReturnHeader/Filer/Phone06013627577
ReturnHeader/Filer/USAddress/AddressLine102024 BOLING STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039213
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MINNIE MOORE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYLES AND SINCLAIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105258 CEDAR PARK DRIVE SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039206
ReturnHeader/Preparer/Name0Tracey Sinclair
ReturnHeader/Preparer/Phone06019815707
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T08:36:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits