Civic Intelligence

Beautiful Children of All Colors University Inc

EIN 65-0765510 • 501(c)3 • Sarasota, FL

Profile

Child day care services for low income family

2261 W Lockwood Lake CircleSarasota, FL 34234
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,411

Down $156,298 (-97%) from 2017

Liabilities

Down

$4,411

Down $109,395 (-96%) from 2017

Net Assets

Down

$0

Down $46,903 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$23,629

Down $4,271 (-15%) from 2017

Expenses

Up

$17,323

Up $117 (+0.7%) from 2017

Net Income

Down

$6,306

Down $4,388 (-41%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $6,564Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $164,877Liabilities 2016: $128,668Net Assets 2016: $36,2092016Assets 2017: $160,709Liabilities 2017: $113,806Net Assets 2017: $46,9032017Assets 2018: $4,411Liabilities 2018: $4,411Net Assets 2018: $02018

Highlighted filing

2018

Assets$4,411
Liabilities$4,411
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $47,4672010Expenses 2011: $29,2102011Revenue 2012: $0Expenses 2012: $8,861Net Income 2012: -$8,8612012Revenue 2014: $30,000Expenses 2014: $23,912Net Income 2014: $6,0882014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $30,000Expenses 2016: $17,096Net Income 2016: $12,9042016Revenue 2017: $27,900Expenses 2017: $17,206Net Income 2017: $10,6942017Revenue 2018: $23,629Expenses 2018: $17,323Net Income 2018: $6,3062018

Highlighted filing

2018

Revenue$23,629
Expenses$17,323
Net Income$6,306
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,411
Liabilities
$4,411
Net assets
$0
Revenue
$23,629
Expenses
$17,323
Net income
$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.24$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.14$0.47$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.29$0.36$0.30$0.17$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$30,000
Mission and Program Overview

Mission

Child day care services for low income family

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WHITEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Just Kids of Sarasota Inc
EIN
65-0765510
Phone
9413659009
Address
2261 W LOCKWOOD LAKE CIRCLE, SARASOTA, FL 34234

Signing Officer

Name
Barbara White
Title
President
Phone
9413659009
Signed
2017-04-06

Preparer

Firm
Hrb Tax Group Inc
Address
8547 S TAMIAMI TRAIL, SARASOTA, FL 34238
Preparer
Annette LaMay
Phone
9419216866
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“OTHER EXPENSES”

SUNBIZ $61

“OTHER EXPENSES”

GAS $171

“OTHER EXPENSES”

SUPPLIES $216

“OTHER EXPENSES”

BANK FEES $3

“OTHER EXPENSES”

TOTAL OTHER EXPENSES $451

“TOTAL OTHER EXPENSES”

Part II Line 26 Total Liability

“TOTAL LIABILITY”

COMMERICAL LOAN BALANCE AT END OF YEAR $120,403

“LIABILITY”

LOAN FROM SHAREHOLDER BALANCE AT END OF YEAR $8265

“LIABILITY”

TOTAL LIABILITY $128,668

“TOTAL LIABILITY”

Raw XML Appendix138 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/PersonNm0BARBARA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09413659009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02261 W LOCKWOOD LAKE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159992
IRS990EZ/LoansToFromOfficersAmt08265
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036209
IRS990EZ/OccupancyRentUtltsAndMaintAmt016166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DAY CARE SERVICES FOR LOW INCOME FAMILY
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017096
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/SubstantialContributorsTotAmt0-1
IRS990ScheduleA/TotalSupportAmt090000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRIOR YEARS EXPENSES PAID BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUNBIZ $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GAS $171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SUPPLIES $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TOTAL OTHER EXPENSES $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART II LINE 26 TOTAL LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7COMMERICAL LOAN BALANCE AT END OF YEAR $120,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LOAN FROM SHAREHOLDER BALANCE AT END OF YEAR $8265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TOTAL LIABILITY $128,668
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413659009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KIDS OF SARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0650765510
ReturnHeader/Filer/PhoneNum09413659009
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 W LOCKWOOD LAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0345F3E04B59C94EAC85331BEDDED4534EE9C9702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0345F3E04B59C94EAC85331BEDDED4534EE9C9702
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.143.86
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm019:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08547 S TAMIAMI TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034238
ReturnHeader/PreparerPersonGrp/PhoneNum09419216866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette LaMay
ReturnHeader/ReturnTs02017-04-06T23:59:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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