Civic Intelligence

Love and Learn Day Care Inc

990EZ • Fiscal year 2019 • EIN 64-0780760

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profile
P O Box 415Crawford, MS 39743

(662) 272-9151

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

2886%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,918

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

Net Assets

Up

$29,918

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd 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

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $29,918Liabilities 2019: $0Net Assets 2019: $29,9182019

Highlighted filing

2019

Assets$29,918
Liabilities$0
Net Assets$29,918
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$115,320
Expenses$119,014
Net Income-$3,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$115,320
Mission and Program Overview

Mission

DAY CARE SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDES CHILDCARE SERVICES AND BASIC EDUCATION FOR UNDER PRIVILEGED CHILDREN IN SURROUNDING COMM ALLOWING PARENTS TO GO TO WORK.THIRTY CHILDREN-$119,014
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mat and Company LLC
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941714
Raw XML Appendix106 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 COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06624941714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614-A NORTHWOOD FOREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029918
IRS990EZ/GrossReceiptsAmt0115320
IRS990EZ/LandAndBuildingsGrp/EOYAmt029492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029918
IRS990EZ/OccupancyRentUtltsAndMaintAmt078372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OtherExpensesTotalAmt03633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE SERVICE
IRS990EZ/ProgramServiceRevenueAmt0115320
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/ProgramServiceExpensesAmt0119014
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031303
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119014
IRS990EZ/TotalProgramServiceExpensesAmt0119014
IRS990EZ/TotalRevenueAmt0115320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionCreationDeviceId07C6CAF6787E2360119EC57AF836364069CF06DE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D023E63C7F0BFD0F5B3276C5BAD812746C41EDF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06403252020198j001085
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/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624941714
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02020-09-15T14:33:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,918
Liabilities
$0
Net assets
$29,918
Revenue
$115,320
Expenses
$119,014
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$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