Civic Intelligence

Love and Learn Day Care Inc

990EZ • Fiscal year 2011 • EIN 64-0780760

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
P O Box 41539743
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$415

No earlier filing loaded for comparison.

Net Assets

$415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$128,680

No earlier filing loaded for comparison.

Expenses

$129,828

No earlier filing loaded for comparison.

Net Income

-$1,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2011

Assets$415
Liabilities-
Net Assets$415
Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$128,680
Expenses$129,828
Net Income-$1,148
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DAY CARE SERVICE

Filing and Contact Details

Filer

EIN
64-0780760
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0507
IRS990EZ/CashSavingsAndInvestments/EOY0415
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1148
IRS990EZ/FeesAndOthPymtToIndContractors06087
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0128680
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021897
IRS990EZ/NetAssetsOrFundBalancesBOY021897
IRS990EZ/NetAssetsOrFundBalances/EOY0415
IRS990EZ/NetAssetsOrFundBalancesEOY020749
IRS990EZ/OccupancyRentUtilitiesAndMaint025045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013 WHISPERING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 JOHN SMART RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 GODFREY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVONNE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALFORD LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021390
IRS990EZ/OtherExpensesTotal026554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostage0195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES CHILDCARE SERVICES AND BASIC EDUCATION FOR UNDER PRIVILEGED CHILDREN IN SURROUNDING COMM ALLOWING PARENTS TO GO TO WORK, OR CONT EDUC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129828
IRS990EZ/ProgramServiceRevenue0128680
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071947
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10851 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crawford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0397430851
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE LOWERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06622729151
IRS990EZ/TotalAssets/BOY021897
IRS990EZ/TotalAssets/EOY0415
IRS990EZ/TotalExpenses0129828
IRS990EZ/TotalProgramServiceExpenses0129828
IRS990EZ/TotalRevenue0128680
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE MAINTAIN ALL OUR RECORDS FOR THE PUBLIC TO SEE WITH IN ENTERENACE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WAY.
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640780760
ReturnHeader/Filer/Name/BusinessNameLine10LOVE AND LEARN DAY CARE
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone06622729151
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 415
ReturnHeader/Filer/USAddress/City0Crawford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0MILDRED TAYLOR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/EIN0611512549
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QIUINNS TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BO 354
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039773
ReturnHeader/Preparer/Name0ALVIN QUINN
ReturnHeader/Preparer/Phone06624941714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T10:34:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415
Liabilities
-
Net assets
$415
Revenue
$128,680
Expenses
$129,828
Net income
-$1,148
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