Civic Intelligence

Funtime Daycare Inc

990 • Fiscal year 2012 • EIN 64-0748903

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
2024 Boling Street39213
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

6th percentile

-65%

Faster asset growth than 6% 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 / Assets53rd percentile

Assets

Down

$23,015

Down $43,208 (-65%) from 2011

Net Assets

Down

$23,015

Down $43,208 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$282,142

Up $6,032 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$23,015
Liabilities$0
Net Assets$23,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2012

Revenue-
Expenses$282,142
Net Income-
Open 2012 Filing
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/Form990PartVIISectionA/NamePerson4George Moore J
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IRS990/Form990PartVIISectionA/Title0Board Member
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IRS990/Form990PartVIISectionA/Title4Secretary
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07872
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers02
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095691
IRS990/OtherExpensesCurrentYear0101336
IRS990/OtherExpenses/Description0Dishwasher lease
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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
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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
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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.

Filings

Displayed year

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

Open filing
Assets
$23,015
Liabilities
$0
Net assets
$23,015
Revenue
-
Expenses
$282,142
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits