Civic Intelligence

Love-N-Home Child Care Inc.

990 • Fiscal year 2014 • EIN 71-0701749

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization Profile
P O Box 12072670

(870) 861-5517

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,210

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$55,890

Down $12,701 (-19%) from 2013

Net Assets

Down

$2,193

Down $1,826 (-45%) from 2013

Liabilities

Down

$53,697

Down $10,875 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

$603,596

No earlier filing loaded for comparison.

Expenses

Down

$605,422

Down $160,455 (-21%) from 2013

Net Income

-$1,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $140,233Liabilities 2011: $115,349Net Assets 2011: $24,8842011Assets 2012: $135,376Liabilities 2012: $96,970Net Assets 2012: $38,4062012Assets 2013: $68,591Liabilities 2013: $64,572Net Assets 2013: $4,0192013Assets 2014: $55,890Liabilities 2014: $53,697Net Assets 2014: $2,1932014Assets 2015: $68,867Liabilities 2015: $65,236Net Assets 2015: $3,6312015Assets 2016: $44,946Liabilities 2016: $32,475Net Assets 2016: $12,4712016Assets 2017: $102,761Liabilities 2017: $93,357Net Assets 2017: $9,4042017Assets 2018: $115,605Liabilities 2018: $88,765Net Assets 2018: $26,8402018Assets 2019: $128,623Liabilities 2019: $69,389Net Assets 2019: $59,2342019Assets 2020: $97,208Liabilities 2020: $82,931Net Assets 2020: $14,2772020Assets 2021: $101,624Liabilities 2021: $65,044Net Assets 2021: $36,5802021Assets 2022: $155,631Liabilities 2022: $98,577Net Assets 2022: $57,0542022Assets 2023: $150,327Liabilities 2023: $90,575Net Assets 2023: $59,7522023Assets 2024: $160,750Liabilities 2024: $100,098Net Assets 2024: $60,6522024Assets 2025: $222,568Liabilities 2025: $142,219Net Assets 2025: $80,3492025

Highlighted filing

2014

Assets$55,890
Liabilities$53,697
Net Assets$2,193
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $929,4572011Expenses 2012: $940,3472012Expenses 2013: $765,8772013Revenue 2014: $603,596Expenses 2014: $605,422Net Income 2014: -$1,8262014Revenue 2015: $615,195Expenses 2015: $613,757Net Income 2015: $1,4382015Revenue 2016: $637,222Expenses 2016: $628,382Net Income 2016: $8,8402016Revenue 2017: $1,055,419Expenses 2017: $1,049,816Net Income 2017: $5,6032017Revenue 2018: $956,600Expenses 2018: $939,164Net Income 2018: $17,4362018Revenue 2019: $807,669Expenses 2019: $814,195Net Income 2019: -$6,5262019Revenue 2020: $630,951Expenses 2020: $675,908Net Income 2020: -$44,9572020Revenue 2021: $621,667Expenses 2021: $599,364Net Income 2021: $22,3032021Revenue 2022: $707,065Expenses 2022: $686,591Net Income 2022: $20,4742022Revenue 2023: $856,229Expenses 2023: $853,531Net Income 2023: $2,6982023Revenue 2024: $909,650Expenses 2024: $908,750Net Income 2024: $9002024Revenue 2025: $1,145,115Expenses 2025: $1,125,418Net Income 2025: $19,6972025

Highlighted filing

2014

Revenue$603,596
Expenses$605,422
Net Income-$1,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$603,596
Mission and Program Overview

Mission

To improve and maintain the health and nutritional status of children in care while promoting the development of good eating habits. All business will be conducted within the cacfp guidelines.

Federal food program sponsor

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,348$50,251▲ $15,903
Cash and Non-Interest-Bearing Accounts$33,595$5,217▼ $28,378
Land, Buildings, and Equipment, Net$648$422▼ $226
Total Assets$68,591$55,890▼ $12,701
Liabilities
Accounts Payable and Accrued Expenses$64,572$53,697▼ $10,875
Total Liabilities$64,572$53,697▼ $10,875
Net Assets / Fund Balance
Unrestricted Net Assets$4,019$2,193▼ $1,826
Total Net Assets Fund Balance$4,019$2,193▼ $1,826
Total Liabilities and Net Assets / Fund Balance$68,591$55,890▼ $12,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422$8,707$9,129
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene ParkerDirectorPT$24,210$24,210

Board Members and Trustees

NameTitle
Almaree YoungDirector
Eul Dean ClarkDirector
Patsy RigsbeeDirector
Cheryl InmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,583
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-1,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,596
Total Revenue per Audited Statements
$603,596
Total Revenue per Form 990
$603,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,532
Salaries, Compensation, and Employee Benefits$70,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,311-$41,311
Current Officers, Directors, Trustees, and Key Employees-$24,210-$24,210
Travel-$7,434-$7,434
Payroll Taxes-$5,175-$5,175
Fees for Services Accounting-$4,750-$4,750
Occupancy-$3,786-$3,786
Conferences and Meetings-$938-$938
Office Expenses-$500-$500
Depreciation Depletion-$226-$226
Other Employee Benefits-$194-$194
Other Expenses$515,489$140-$140
Total Functional Expenses$515,489$89,933$0$605,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,422
Total Expenses per Audited Statements$605,422
Total Expenses per Form 990$605,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The management team reviews the form 990 for accuracy prior to filing. The management team reoprts that all required filings have been made in subsequent directors meetings.”

Conflict of interest policy compliance Part VI line 12C

“Possible confilcts of interest are required to be reported upon discovery.”

CEO executive director top management comp Part VI line 15A

“The ceo and management team salaries and benefits are reviewed annually by the board of directors during the annual budgeting process. The board of directors approve all salary levels.”

Other officer or key employee compensation Part VI line 15B

“All salary levels are approved by the board of directors annually during the budgeting process”

Governing documents etc available to public Part VI line 19

“All documents that are required to be public by the freedom of information act are available upon request.”

Filing and Contact Details

Filer

EIN
71-0701749

Signing Officer

Name
Darlene Parker
Title
Executive Direc
Phone
8708615517
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Parker
Formed
1992
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Preparer
Amy Aikman CPA
Phone
4799677636
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT TEAM REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. THE MANAGEMENT TEAM REOPRTS THAT ALL REQUIRED FILINGS HAVE BEEN MADE IN SUBSEQUENT DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFILCTS OF INTEREST ARE REQUIRED TO BE REPORTED UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND MANAGEMENT TEAM SALARIES AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS. THE BOARD OF DIRECTORS APPROVE ALL SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08708615517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOVE IN HOME CHILD CARE INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AIKMAN CPA
ReturnHeader/ReturnTs02015-08-12T16:11:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,890
Liabilities
$53,697
Net assets
$2,193
Revenue
$603,596
Expenses
$605,422
Net income
-$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$1.15$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.86$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.63$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.81$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.06$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.62$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.60$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.93