Civic Intelligence

Jays Learning Center I Inc.

990EZ • Fiscal year 2021 • EIN 65-0809764

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization Profile
1111 NW 54 StMiami, FL 33127

(305) 754-1474

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

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

Liabilities / Revenue

94th percentile

0.86x

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

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

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$371,519

Up $351,060 (+1716%) from 2013

Net Assets

$300,174

No earlier filing loaded for comparison.

Liabilities

Up

$71,345

Up $71,345 from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Up

$82,597

Up $17,026 (+26%) from 2013

Expenses

Up

$69,041

Up $17,567 (+34%) from 2013

Net Income

Down

$13,556

Down $541 (-3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $20,459Liabilities 2013: $02013Assets 2021: $371,519Liabilities 2021: $71,345Net Assets 2021: $300,1742021Assets 2022: $365,305Liabilities 2022: $64,500Net Assets 2022: $300,8052022

Highlighted filing

2021

Assets$371,519
Liabilities$71,345
Net Assets$300,174
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2021: $82,597Expenses 2021: $69,041Net Income 2021: $13,5562021Revenue 2022: $78,272Expenses 2022: $77,641Net Income 2022: $6312022

Highlighted filing

2021

Revenue$82,597
Expenses$69,041
Net Income$13,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$82,597
Mission and Program Overview

Mission

Providing Childcare and supporting serv

Program Services

DescriptionGrantsExpenses
Providing Childcare and supporting services to under served children-$69,041
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-07
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 352Auto 139Depreciation 13,009Insurance 2,807Office Expense 1,981Repairs & Maintenance 5,455Summer Food Program 13,474Supplies 3,126Taxes & Licenses 9,601Utilities 1,321”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Portion Long Term Debt 3,015 6,845Notes Payable 59,500 64,500”

Raw XML Appendix113 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/BOYAmt041107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371519
IRS990EZ/GrossReceiptsAmt082597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0308026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300174
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/OtherExpensesTotalAmt051265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Childcare and supporting serv
IRS990EZ/ProgramServiceRevenueAmt082597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Childcare and supporting services to under served children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071345
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069041
IRS990EZ/TotalProgramServiceExpensesAmt069041
IRS990EZ/TotalRevenueAmt082597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013474
IRS990ScheduleA/TotalSupportAmt013474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 352Auto 139Depreciation 13,009Insurance 2,807Office Expense 1,981Repairs & Maintenance 5,455Summer Food Program 13,474Supplies 3,126Taxes & Licenses 9,601Utilities 1,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent Portion Long Term Debt 3,015 6,845Notes Payable 59,500 64,500
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03057541474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MARION
ReturnHeader/ReturnTs02022-08-15T22:34:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,519
Liabilities
$71,345
Net assets
$300,174
Revenue
$82,597
Expenses
$69,041
Net income
$13,556
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
2021Detailed filing. Detailed filing data is available for this year.$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