Civic Intelligence

Elev8 U Inc.

990EZ • Fiscal year 2018 • EIN 65-0765510

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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

94th percentile

1.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,411

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

Net Assets

Down

$0

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

Liabilities

Down

$4,411

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

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

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

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$23,629
Expenses$17,323
Net Income$6,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$23,629
Mission and Program Overview

Mission

Child day care services for low income family

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WHITEPresidentPT$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
2019-04-02
Discuss with paid preparer
No

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 - TOTAL SUNBIZ $236

“OTHER EXPENSES”

Part 1 Line 20 Other Changes in Net Assets or Fund Balances

“Other changes in net assets”

Transfered Assets to Another Organization Exempt From Income Tax

“OTHER EXPENSES”

PART 11 LINE 26 TOTAL LIABILITY - LOAN FROM SHAREHOLDER $4411

“TOTAL LIABILITY”

Raw XML Appendix128 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/BOYAmt02726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153582
IRS990EZ/LoansToFromOfficersAmt04411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt016803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04401
IRS990EZ/OtherChangesInNetAssetsAmt0-53209
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DAY CARE SERVICES FOR LOW INCOME FAMILY
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt023629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017323
IRS990EZ/TotalRevenueAmt023629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/SubstantialContributorsTotAmt0-1
IRS990ScheduleA/TotalSupportAmt0141529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0141529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES - TOTAL SUNBIZ $236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TRANSFERED ASSETS TO ANOTHER ORGANIZATION EXEMPT FROM INCOME TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 11 LINE 26 TOTAL LIABILITY - LOAN FROM SHAREHOLDER $4411
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413659009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/AtSubmissionCreationDeviceId0A5EED30DA56C6133124ECDB6C1D8AF12E2B544F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5EED30DA56C6133124ECDB6C1D8AF12E2B544F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.70.184
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm009:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette LaMay
ReturnHeader/ReturnTs02019-04-03T00:15:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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