Civic Intelligence

Love and Learn Day Care Inc

990EZ • Fiscal year 2012 • EIN 64-0780760

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$548

Up $133 (+32%) from 2011

Net Assets

Up

$548

Up $133 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$155,388

Up $26,708 (+21%) from 2011

Expenses

Up

$171,385

Up $41,557 (+32%) from 2011

Net Income

Down

-$15,997

Down $14,849 (-1293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$548
Liabilities-
Net Assets$548
Open 2012 Filing

Operations Trend

Revenue Growth73rd 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

2012

Revenue$155,388
Expenses$171,385
Net Income-$15,997
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

DAY CARE SERVICE

Filing and Contact Details

Filer

EIN
64-0780760
Raw XML Appendix103 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/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0415
IRS990EZ/CashSavingsAndInvestments/EOY0548
IRS990EZ/ContributionsGiftsGrantsEtc0155388
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-15997
IRS990EZ/FeesAndOthPymtToIndContractors04602
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0155388
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0415
IRS990EZ/NetAssetsOrFundBalancesBOY0415
IRS990EZ/NetAssetsOrFundBalances/EOY0548
IRS990EZ/NetAssetsOrFundBalancesEOY0-15582
IRS990EZ/OccupancyRentUtilitiesAndMaint089026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostage03819
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/ProgramServiceExpenses0171385
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068456
IRS990EZ/ScheduleBNotRequired0X
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/BOY0415
IRS990EZ/TotalAssets/EOY0548
IRS990EZ/TotalExpenses0171385
IRS990EZ/TotalProgramServiceExpenses0171385
IRS990EZ/TotalRevenue0155388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0597617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700597617
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155388
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106906
IRS990ScheduleA/Total170/Total0597617
IRS990ScheduleA/TotalSupport0597617
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOYCE LOWERY
ReturnHeader/Officer/Title0RRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0611512549
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUINNS TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 354
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039773
ReturnHeader/Preparer/Name0ALVIN QUINN
ReturnHeader/Preparer/Phone06624941714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T16:08:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$548
Liabilities
-
Net assets
$548
Revenue
$155,388
Expenses
$171,385
Net income
-$15,997
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