Civic Intelligence

Taylors Daycare & Learning Center Inc.

990 • Fiscal year 2017 • EIN 64-0881303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

1.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,709

Up $836 (+3.5%) from 2016

Net Assets

Up

-$11,382

Up $836 (+6.8%) from 2016

Liabilities

Flat

$36,091

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$65,356

Up $13,413 (+26%) from 2016

Expenses

Up

$55,044

Up $11,423 (+26%) from 2016

Net Income

Up

$10,312

Up $1,990 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$24,709
Liabilities$36,091
Net Assets-$11,382
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$65,356
Expenses$55,044
Net Income$10,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$65,356
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$22,848$21,566▼ $1,282
Cash and Non-Interest-Bearing Accounts$1,025$3,143▲ $2,118
Rtn Earn Endowment Incm Other Fnds$-12,218$-11,382▲ $836
Total Assets$23,873$24,709▲ $836
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,091$36,091→ $0
Total Liabilities$36,091$36,091→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,218$-11,382▲ $836
Total Liabilities and Net Assets / Fund Balance$23,873$24,709▲ $836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,566$29,434-
Other Land Buildings-$1,044-
Land$1,000--
Equipment-$5,136-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary TaylorExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,294
Salaries, Compensation, and Employee Benefits$9,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,469$9,197-$28,666
Other Salaries and Wages$9,750--$9,750
Insurance$5,441--$5,441
Office Expenses$2,310--$2,310
Interest-$2,012-$2,012
Depreciation Depletion$1,282--$1,282
Advertising$52--$52
Other Expenses---$32
Total Functional Expenses$38,701$16,343$0$55,044
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
2018-07-18
Discuss with paid preparer
Yes

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 Appendix264 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065356
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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ReturnHeader/Filer/PhoneNum06016718561
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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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Wallace
ReturnHeader/ReturnTs02018-08-14T18:20:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,709
Liabilities
$36,091
Net assets
-$11,382
Revenue
$65,356
Expenses
$55,044
Net income
$10,312
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