Civic Intelligence

Elev8 U Inc.

990EZ • Fiscal year 2016 • EIN 65-0765510

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
2261 W Lockwood Lake CircleSarasota, FL 34234

(941) 365-9009

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% 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

100th percentile

16487600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$164,877

Up $164,876 (+16487600%) from 2015

Net Assets

Up

$36,209

Up $36,209 from 2015

Liabilities

Up

$128,668

Up $128,668 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Up

$30,000

Up $30,000 from 2015

Expenses

Up

$17,096

Up $17,096 from 2015

Net Income

Up

$12,904

Up $12,904 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$164,877
Liabilities$128,668
Net Assets$36,209
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$30,000
Expenses$17,096
Net Income$12,904
Open 2016 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,877
Liabilities
$128,668
Net assets
$36,209
Revenue
$30,000
Expenses
$17,096
Net income
$12,904
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