Civic Intelligence

Jays Learning Center I Inc.

990EZ • Fiscal year 2013 • EIN 65-0809764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
1111 NW 55th STREET33127

(305) 978-1474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,459

Flat from 2013

Net Assets

$20,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$65,571

Flat from 2013

Expenses

Flat

$51,474

Flat from 2013

Net Income

Flat

$14,097

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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: $20,459Net Assets 2013: $20,4592013Assets 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

2013

Assets$20,459
Liabilities-
Net Assets$20,459
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$65,571
Expenses$51,474
Net Income$14,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$65,571
Mission and Program Overview

Mission

Providing Childcare and supporting serv

The organization primarily provides childcare, tutorial , mentoring services as well as additional educational services to the community.

Program Services

DescriptionGrantsExpenses
Education , Parents and Communities in child care-$51,474
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly JohnsonExecutive DirectorPT$0--
John CrockerPresident-$0--
Curtis CrockerTreasure-$0--
Filing and Contact Details

Filer

EIN
65-0809764
In Care Of
% JAYS LEARNING CENTER I INC
Phone
3059781474

Signing Officer

Name
Beverly Johnson
Title
Executive Director
Phone
3059781474
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| line 16, $15717.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Net Assests, of line27, $6362.00|”

Raw XML Appendix120 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/BusinessName/BusinessNameLine10Jays Learning Center I Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03057541474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101111 NW 55th STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020459
IRS990EZ/GrossReceiptsAmt065571
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020459
IRS990EZ/OccupancyRentUtltsAndMaintAmt014065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curtis Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06362
IRS990EZ/OtherExpensesTotalAmt015717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization primarily provides childcare, tutorial , mentoring services as well as additional educational services to the community.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt065571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education , Parents and Communities in child care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051474
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051474
IRS990EZ/TotalProgramServiceExpensesAmt051474
IRS990EZ/TotalRevenueAmt065571
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0llll
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1'''okk
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| line 16, $15717.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Net Assests, of line27, $6362.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03059781474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAYS LEARNING CENTER I INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYS
ReturnHeader/Filer/EIN0650809764
ReturnHeader/Filer/InCareOfNm0% JAYS LEARNING CENTER I INC
ReturnHeader/Filer/PhoneNum03059781474
ReturnHeader/Filer/USAddress/AddressLine101111 NW 55th STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033127
ReturnHeader/ReturnTs02014-11-17T23:26:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,459
Liabilities
-
Net assets
$20,459
Revenue
$65,571
Expenses
$51,474
Net income
$14,097
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
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.66$0.51$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