Civic Intelligence

Taylors Daycare & Learning Center Inc.

990 • Fiscal year 2016 • EIN 64-0881303

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profile
PO Box 1047Waynesboro, MS 39367

(601) 671-8561

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,873

Down $276 (-1.1%) from 2015

Net Assets

Up

-$12,218

Up $3,701 (+23%) from 2015

Liabilities

Down

$36,091

Down $3,977 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$51,943

Down $116 (-0.2%) from 2015

Expenses

Down

$43,621

Down $2,848 (-6.1%) from 2015

Net Income

Up

$8,322

Up $2,732 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,578Liabilities 2010: $33,290Net Assets 2010: -$2,7122010Assets 2011: $29,360Liabilities 2011: $52,828Net Assets 2011: -$23,4682011Assets 2012: $29,846Liabilities 2012: $48,992Net Assets 2012: -$19,1462012Assets 2013: $31,124Liabilities 2013: $50,947Net Assets 2013: -$19,8232013Assets 2014: $25,903Liabilities 2014: $46,137Net Assets 2014: -$20,2342014Assets 2015: $24,149Liabilities 2015: $40,068Net Assets 2015: -$15,9192015Assets 2016: $23,873Liabilities 2016: $36,091Net Assets 2016: -$12,2182016Assets 2017: $24,709Liabilities 2017: $36,091Net Assets 2017: -$11,3822017Assets 2018: $23,756Liabilities 2018: $28,066Net Assets 2018: -$4,3102018Assets 2019: $20,378Liabilities 2019: $27,155Net Assets 2019: -$6,7772019Assets 2020: $20,693Liabilities 2020: $20,439Net Assets 2020: $2542020Assets 2021: $30,529Liabilities 2021: $13,099Net Assets 2021: $17,4302021Assets 2022: $100,654Liabilities 2022: $5,475Net Assets 2022: $95,1792022Assets 2023: $89,344Liabilities 2023: $0Net Assets 2023: $89,3442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$23,873
Liabilities$36,091
Net Assets-$12,218
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $54,9212010Expenses 2011: $38,2192011Revenue 2012: $43,532Expenses 2012: $30,555Net Income 2012: $12,9772012Revenue 2013: $36,072Expenses 2013: $26,025Net Income 2013: $10,0472013Revenue 2014: $50,947Expenses 2014: $41,869Net Income 2014: $9,0782014Revenue 2015: $52,059Expenses 2015: $46,469Net Income 2015: $5,5902015Revenue 2016: $51,943Expenses 2016: $43,621Net Income 2016: $8,3222016Revenue 2017: $65,356Expenses 2017: $55,044Net Income 2017: $10,3122017Revenue 2018: $56,274Expenses 2018: $41,376Net Income 2018: $14,8982018Revenue 2019: $41,402Expenses 2019: $33,891Net Income 2019: $7,5112019Revenue 2020: $49,668Expenses 2020: $41,153Net Income 2020: $8,5152020Revenue 2021: $48,958Expenses 2021: $47,101Net Income 2021: $1,8572021Revenue 2022: $200,168Expenses 2022: $148,553Net Income 2022: $51,6152022Revenue 2023: $61,192Expenses 2023: $67,027Net Income 2023: -$5,8352023Revenue 2024: $15,707Expenses 2024: $16,403Net Income 2024: -$6962024

Highlighted filing

2016

Revenue$51,943
Expenses$43,621
Net Income$8,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$51,943
Mission and Program Overview

Mission

Provides over 4000 hours of childcare assistance for low income, teen and single parents servicing over 1000 families throughout wayne co ms and surrounding communities

Provides over 4000 hours of childcare to teen parents serving over 100 families throughout wayne co and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,130$22,848▼ $1,282
Cash and Non-Interest-Bearing Accounts$19$1,025▲ $1,006
Rtn Earn Endowment Incm Other Fnds$-15,919$-12,218▲ $3,701
Total Assets$24,149$23,873▼ $276
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,068$36,091▼ $3,977
Total Liabilities$40,068$36,091▼ $3,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,919$-12,218▲ $3,701
Total Liabilities and Net Assets / Fund Balance$24,149$23,873▼ $276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,848$28,152-
Other Land Buildings-$1,044-
Land$1,000--
Equipment-$5,136-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary TaylorExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,828
Program Service Revenue
$31,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,471
Salaries, Compensation, and Employee Benefits$8,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,325$9,282-$19,607
Other Salaries and Wages$8,150--$8,150
Insurance$6,297--$6,297
Interest-$2,324-$2,324
Depreciation Depletion$1,282--$1,282
Office Expenses$1,218--$1,218
Other Expenses---$1,194
Advertising$35--$35
Total Functional Expenses$27,585$16,036$0$43,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taylor Daycare & Learning Cent
EIN
64-0881303
Phone
6016718561
Address
PO BOX 1047, WAYNESBORO, MS 39367

Signing Officer

Name
Mary Taylor
Title
Officer
Signed
2017-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Edwards
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ntc of Pearl
Address
2731 OLD BRANDON RD, PEARL, MS 39208
Preparer
Kathryn Wallace
Phone
6019395260
Supplemental Narrative

Additional Explanations

Form 990

“There is no required or particular process used in furnishing the governing body members copies of form 990 usually members are sent a copy for their review”

Raw XML Appendix268 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
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt057180
IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01218
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt0278
IRS990/OtherExpensesGrp/TotalAmt13236
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031115
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IRS990/PYContributionsGrantsAmt019888
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IRS990/PYOtherExpensesAmt029335
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0640881303
ReturnHeader/Filer/PhoneNum06016718561
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452487453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NTC OF PEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 OLD BRANDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019395260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Wallace
ReturnHeader/ReturnTs02017-08-08T10:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,873
Liabilities
$36,091
Net assets
-$12,218
Revenue
$51,943
Expenses
$43,621
Net income
$8,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.61$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$2.00$1.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.00$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$0.41$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.36$0.12$0.52$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.46$0.20$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$0.36$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.30$0.49$0.19$0.44$0.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.53$0.23$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.03$0.55