Civic Intelligence

Jays Learning Center

EIN 65-0809764 • 501(c)3 • Miami, FL

Profile

Providing Childcare and supporting serv

1111 NW 54 StMiami, FL 33127
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.82x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-5.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$365,305

Down $6,214 (-1.7%) from 2021

Liabilities

Down

$64,500

Down $6,845 (-9.6%) from 2021

Net Assets

Up

$300,805

Up $631 (+0.2%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$78,272

Down $4,325 (-5.2%) from 2021

Expenses

Up

$77,641

Up $8,600 (+12%) from 2021

Net Income

Down

$631

Down $12,925 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $1,477Liabilities 2010: $0Net Assets 2010: $1,4772010Assets 2011: $80,315Liabilities 2011: $73,953Net Assets 2011: $6,3622011Assets 2012: $5,273Liabilities 2012: $0Net Assets 2012: $5,2732012Assets 2013: $20,459Liabilities 2013: $02013Assets 2021: $371,519Liabilities 2021: $71,345Net Assets 2021: $300,1742021Assets 2022: $365,305Liabilities 2022: $64,500Net Assets 2022: $300,8052022

Highlighted filing

2022

Assets$365,305
Liabilities$64,500
Net Assets$300,805
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $254,2662010Revenue 2011: $246,342Expenses 2011: $241,457Net Income 2011: $4,8852011Revenue 2012: $104,338Expenses 2012: $107,757Net Income 2012: -$3,4192012Revenue 2013: $65,571Expenses 2013: $51,474Net Income 2013: $14,0972013Revenue 2021: $82,597Expenses 2021: $69,041Net Income 2021: $13,5562021Revenue 2022: $78,272Expenses 2022: $77,641Net Income 2022: $6312022

Highlighted filing

2022

Revenue$78,272
Expenses$77,641
Net Income$631
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,305
Liabilities
$64,500
Net assets
$300,805
Revenue
$78,272
Expenses
$77,641
Net income
$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.65$3.01$0.78$0.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.71$3.00$0.83$0.69$0.14
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.66$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.04$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.74$0.06$2.46$2.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$78,272
Mission and Program Overview

Mission

Providing Childcare and supporting serv

Program Services

DescriptionGrantsExpenses
Providing Childcare and supporting services to under served children-$77,641
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY JOHNSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jays Learning Center
EIN
65-0809764
Address
1111 NW 54 ST, Miami, FL 33127

Signing Officer

Name
Beverly Johnson
Title
Executive Direc
Phone
3057541474
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Fmle Tax & Financial Solution Partn
Address
9150 NW 22 AVE SUITE 102, Miami, FL 33147
Preparer
Lisa Marion
Phone
3057987661
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 490AUTO 250Depreciation 13,009Insurance 2,807Office Expense 1,589Repairs & Maintenance 3,250Supplies 3,251Taxes & Licenses 14,756Utilities 1,685”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Portion Long Term Debt 6,845 6,984Notes Payable 64,500 57,516”

Raw XML Appendix115 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/PersonNm0BEVERLY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03057541474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017955 NW 18 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Opa Locka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365305
IRS990EZ/GrossReceiptsAmt078272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0302767
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Childcare and supporting serv
IRS990EZ/ProgramServiceRevenueAmt078272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Childcare and supporting services to under served children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034054
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077641
IRS990EZ/TotalProgramServiceExpensesAmt077641
IRS990EZ/TotalRevenueAmt078272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028474
IRS990ScheduleA/TotalSupportAmt028474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 490AUTO 250Depreciation 13,009Insurance 2,807Office Expense 1,589Repairs & Maintenance 3,250Supplies 3,251Taxes & Licenses 14,756Utilities 1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent Portion Long Term Debt 6,845 6,984Notes Payable 64,500 57,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03057541474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JAYS
ReturnHeader/Filer/EIN0650809764
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 NW 54 ST
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823384100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMLE TAX & FINANCIAL SOLUTION PARTN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09150 NW 22 AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033147
ReturnHeader/PreparerPersonGrp/PhoneNum03057987661
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MARION
ReturnHeader/ReturnTs02023-08-15T20:55:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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