Civic Intelligence

Little Blessings Preschool & Child Care Center Inc.

990 • Fiscal year 2014 • EIN 71-0762007

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileLITTLE BLESSING PRESCHOOL, INC.
3124 Alma BlvdVan Buren, AR 72956

(479) 474-9669

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$55,633

Down $17,403 (-24%) from 2013

Net Assets

Down

-$35,898

Down $756 (-2.2%) from 2013

Liabilities

Down

$91,531

Down $16,647 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$1,069,736

Up $26,469 (+2.5%) from 2013

Expenses

Up

$1,070,492

Up $10,826 (+1.0%) from 2013

Net Income

Up

-$756

Up $15,643 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $42,630Liabilities 2011: $5,506Net Assets 2011: $37,1242011Assets 2012: $96,753Liabilities 2012: $115,496Net Assets 2012: -$18,7432012Assets 2013: $73,036Liabilities 2013: $108,178Net Assets 2013: -$35,1422013Assets 2014: $55,633Liabilities 2014: $91,531Net Assets 2014: -$35,8982014Assets 2016: $57,641Liabilities 2016: $51,560Net Assets 2016: $6,0812016Assets 2017: $100,237Liabilities 2017: $38,092Net Assets 2017: $62,1452017Assets 2018: $80,437Liabilities 2018: $38,901Net Assets 2018: $41,5362018Assets 2019: $52,324Liabilities 2019: $34,905Net Assets 2019: $17,4192019Assets 2020: $266,635Liabilities 2020: $27,877Net Assets 2020: $238,7582020Assets 2021: $938,620Liabilities 2021: $23,773Net Assets 2021: $914,8472021Assets 2022: $1,675,063Liabilities 2022: $29,891Net Assets 2022: $1,645,1722022Assets 2023: $1,167,059Liabilities 2023: $42,337Net Assets 2023: $1,124,7222023Assets 2024: $1,023,728Liabilities 2024: $37,110Net Assets 2024: $986,6182024

Highlighted filing

2014

Assets$55,633
Liabilities$91,531
Net Assets-$35,898
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,032,877Expenses 2011: $1,011,372Net Income 2011: $21,5052011Revenue 2012: $1,024,561Expenses 2012: $1,080,430Net Income 2012: -$55,8692012Revenue 2013: $1,043,267Expenses 2013: $1,059,666Net Income 2013: -$16,3992013Revenue 2014: $1,069,736Expenses 2014: $1,070,492Net Income 2014: -$7562014Revenue 2016: $1,146,246Expenses 2016: $1,138,254Net Income 2016: $7,9922016Revenue 2017: $1,175,401Expenses 2017: $1,119,337Net Income 2017: $56,0642017Revenue 2018: $1,236,149Expenses 2018: $1,256,758Net Income 2018: -$20,6092018Revenue 2019: $1,247,907Expenses 2019: $1,272,024Net Income 2019: -$24,1172019Revenue 2020: $1,570,124Expenses 2020: $1,348,785Net Income 2020: $221,3392020Revenue 2021: $2,493,883Expenses 2021: $1,817,794Net Income 2021: $676,0892021Revenue 2022: $3,100,422Expenses 2022: $2,370,097Net Income 2022: $730,3252022Revenue 2023: $1,926,956Expenses 2023: $2,447,406Net Income 2023: -$520,4502023Revenue 2024: $2,254,202Expenses 2024: $2,392,306Net Income 2024: -$138,1042024

Highlighted filing

2014

Revenue$1,069,736
Expenses$1,070,492
Net Income-$756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,069,736
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,651$22,383▲ $5,732
Land, Buildings, and Equipment, Net$19,262$15,386▼ $3,876
Other Notes and Loans Receivable, Net$12,100$9,320▼ $2,780
Cash and Non-Interest-Bearing Accounts$25,023$8,544▼ $16,479
Total Assets$73,036$55,633▼ $17,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,457$55,003▼ $19,454
Accounts Payable and Accrued Expenses$33,721$36,324▲ $2,603
Other Liabilities-$204-
Total Liabilities$108,178$91,531▼ $16,647
Net Assets / Fund Balance
Unrestricted Net Assets$-35,142$-35,898▼ $756
Total Net Assets Fund Balance$-35,142$-35,898▼ $756
Total Liabilities and Net Assets / Fund Balance$73,036$55,633▼ $17,403
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark JonesPresident
Karen JonesCFO
Carmen OxfordSecretary
Joe CotnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,262
Program Service Revenue
$807,145
Investment Income
$0
Other Revenue
$3,329
Change in Net Assets
$-756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,736
Total Revenue per Audited Statements
$1,069,736
Total Revenue per Form 990
$1,069,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,004
Other Expenses$484,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,207--$543,207
Occupancy$240,000$4,414-$244,414
All Other Expenses$6,181$57,777-$63,958
Payroll Taxes$42,797--$42,797
Other Expenses$21,851$21,239-$21,239
Fees for Services Accounting-$5,740-$5,740
Depreciation Depletion$3,877--$3,877
Travel-$1,133-$1,133
Total Functional Expenses$980,189$90,303$0$1,070,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,070,492
Total Expenses per Audited Statements$1,070,492
Total Expenses per Form 990$1,070,492
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“EMPLOYEE AND BOOK”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Blessings Preschool Inc
EIN
71-0762007
Phone
4794749669
Address
3124 ALMA BLVD, VAN BUREN, AR 72956

Signing Officer

Name
Karen Jones
Title
President
Phone
4794749669
Signed
2015-05-11

Organization Details

Principal Officer
Karen Jones
Voting Board Members
3
Independent Board Members
3
Employees
58

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford W Hubbs CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides quality daycare and preschool services to children. These services are carried on all year for all children.”

Raw XML Appendix310 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE AND BOOK
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LITTLE BLESSING PRESCHOOL, INC.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794749669
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BLESSINGS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0710762007
ReturnHeader/Filer/PhoneNum04794749669
ReturnHeader/Filer/USAddress/AddressLine1Txt03124 ALMA BLVD
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD W HUBBS CPA
ReturnHeader/ReturnTs02015-05-26T12:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,633
Liabilities
$91,531
Net assets
-$35,898
Revenue
$1,069,736
Expenses
$1,070,492
Net income
-$756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$2.25$2.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$1.93$2.45$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$3.10$2.37$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$2.49$1.82$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.57$1.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.25$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$1.04$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$1.02$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$1.03$1.01$0.02