Civic Intelligence

Funtime Daycare Inc

990 • Fiscal year 2013 • EIN 64-0748903

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization Profile
2024 Boling Street39213

(601) 362-7577

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 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 / Assets55th percentile

Assets

Up

$48,358

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

Net Assets

Up

$48,358

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th 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.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

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

2013

Revenue$255,493
Expenses$230,150
Net Income$25,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$255,493
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,015$48,358▲ $25,343
Total Assets$23,015$48,358▲ $25,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,015$48,358▲ $25,343
Total Net Assets Fund Balance$23,015$48,358▲ $25,343
Total Liabilities and Net Assets / Fund Balance$23,015$48,358▲ $25,343
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Minnie MoorePresidentFT$49,000$49,000
George MooreVice President-$15,000$15,000

Board Members and Trustees

NameTitle
Nellie HartfieldBoard Member
George Moore JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,493
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,644
Other Expenses$97,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,844--$93,844
Occupancy$50,775--$50,775
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Insurance$8,308--$8,308
Fees for Services Other$7,377--$7,377
Payroll Taxes$6,800--$6,800
Office Expenses$4,160--$4,160
Fees for Services Accounting$2,055--$2,055
Conferences and Meetings$659--$659
All Other Expenses$650--$650
Other Expenses$490--$490
Advertising$443--$443
Total Functional Expenses$230,150$0$0$230,150
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Minnie Moore and George Moore, the President and Vice President are husband and wife. George Moore Jr. is their son.”

Form 990 governing body review Part VI line 11

“The president is responsible for having the governing body review the document before submission”

Governing documents etc available to public Part VI line 19

“Documents and financial statements are made available on request.”

Filing and Contact Details

Filer

EIN
64-0748903

Signing Officer

Name
Minnie Moore
Title
President
Phone
6013627577
Signed
2014-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Minnie Moore
Formed
1987
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
1
Employees
8

Preparer

Preparer
Tracey L Sinclair
Phone
6019815707
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.

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013627577
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ReturnHeader/Filer/EIN0640748903
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ReturnHeader/PreparerPersonGrp/PhoneNum06019815707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L SINCLAIR
ReturnHeader/ReturnTs02014-03-12T11:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2013Detailed filing. Detailed filing data is available for this year.$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