Civic Intelligence

Love and Learn Day Care

EIN 64-0780760 • 501(c)3 • Crawford, MS

Profile

CHILD CARE SERVICES

P O Box 415Crawford, MS 39743
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

99th percentile

2886%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,918

Up $28,916 (+2886%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,918

Up $28,916 (+2886%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$115,320

Down $16,784 (-13%) from 2018

Expenses

Down

$119,014

Down $9,533 (-7.4%) from 2018

Net Income

Down

-$3,694

Down $7,251 (-204%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $415Net Assets 2011: $4152011Assets 2012: $548Net Assets 2012: $5482012Assets 2013: $416Net Assets 2013: -$7,1262013Assets 2014: $779Net Assets 2014: $1,6822014Assets 2015: $621Net Assets 2015: $6212015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $3,254Net Assets 2017: $3,2542017Assets 2018: $1,002Net Assets 2018: $1,0022018Assets 2019: $29,918Net Assets 2019: $29,9182019

Highlighted filing

2019

Assets$29,918
Liabilities-
Net Assets$29,918
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $128,680Expenses 2011: $129,828Net Income 2011: -$1,1482011Revenue 2012: $155,388Expenses 2012: $171,385Net Income 2012: -$15,9972012Revenue 2013: $118,635Expenses 2013: $126,309Net Income 2013: -$7,6742013Revenue 2014: $108,753Expenses 2014: $107,487Net Income 2014: $1,2662014Revenue 2015: $107,356Expenses 2015: $108,184Net Income 2015: -$8282015Revenue 2016: $132,236Expenses 2016: $140,679Net Income 2016: -$8,4432016Revenue 2017: $146,469Expenses 2017: $137,340Net Income 2017: $9,1292017Revenue 2018: $132,104Expenses 2018: $128,547Net Income 2018: $3,5572018Revenue 2019: $115,320Expenses 2019: $119,014Net Income 2019: -$3,6942019

Highlighted filing

2019

Revenue$115,320
Expenses$119,014
Net Income-$3,694
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,918
Liabilities
-
Net assets
$29,918
Revenue
$115,320
Expenses
$119,014
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.15$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.32$1.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.46$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.32$1.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.07$1.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$1.09$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.07$1.19$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.55$1.71$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.29$1.30$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.0
Gross Receipts
$132,104
Mission and Program Overview

Mission

DAY CARE SERVICE

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDES CHILDCARE SERVICES AND BASIC EDUCATION FOR UNDER PRIVILEGED CHILDREN IN SURROUNDING COMM ALLOWING PARENTS TO GO TO WORK.THIRTY CHILDREN$128,547-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARAH JORDANPresident-$0--
JULIDA HARRISTONTreasurer-$0--
LINDA HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Love and Learn Day Care
EIN
64-0780760
Phone
6622729151
Address
P O BOX 415, Crawford, MS 39743

Signing Officer

Name
Joyce Lowery
Title
President
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
MAT and COMPANY LLC
Address
P O BOX 354, WEST POINT, MS 39773-0354
Preparer
Alvin Quinn
Phone
6624541714
Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAT AND CO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06624941714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 N WOOD FOREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0397730614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01002
IRS990EZ/GrossReceiptsAmt0132104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01002
IRS990EZ/OccupancyRentUtltsAndMaintAmt070072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARAH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIDA HARRISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt0132104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CHILDCARE SERVICES AND BASIC EDUCATION FOR UNDER PRIVILEGED CHILDREN IN SURROUNDING COMM ALLOWING PARENTS TO GO TO WORK.THIRTY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128547
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128547
IRS990EZ/TotalRevenueAmt0132104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE AND LEARN DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0640780760
ReturnHeader/Filer/PhoneNum06622729151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 415
ReturnHeader/Filer/USAddress/CityNm0Crawford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07340E0A4FA1A220DB79C6A37AAF6049DBBC209FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A401C61034B35BEC26A9BC9773E17A49244DBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06403252019074i000354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.212.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611512549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAT and COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397730354
ReturnHeader/PreparerPersonGrp/PhoneNum06624541714
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02019-09-27T14:56:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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