Civic Intelligence

Little Blessings Preschool & Child Care Center Inc.

990 • Fiscal year 2016 • EIN 71-0762007

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$57,641

Up $2,008 (+3.6%) from 2014

Net Assets

Up

$6,081

Up $41,979 (+117%) from 2014

Liabilities

Down

$51,560

Down $39,971 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$1,146,246

Up $76,510 (+7.2%) from 2014

Expenses

Up

$1,138,254

Up $67,762 (+6.3%) from 2014

Net Income

Up

$7,992

Up $8,748 (+1157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$57,641
Liabilities$51,560
Net Assets$6,081
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,146,246
Expenses$1,138,254
Net Income$7,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,146,246
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,808$28,739▲ $20,931
Cash and Non-Interest-Bearing Accounts$21,315$17,174▼ $4,141
Land, Buildings, and Equipment, Net$12,190$8,992▼ $3,198
Prepaid Expenses and Deferred Charges-$2,736-
Total Assets$41,313$57,641▲ $16,328
Liabilities
Accounts Payable and Accrued Expenses$40,027$51,560▲ $11,533
Total Liabilities$40,027$51,560▲ $11,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,286$6,081▲ $4,795
Total Net Assets Fund Balance$1,286$6,081▲ $4,795
Total Liabilities and Net Assets / Fund Balance$41,313$57,641▲ $16,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark JonesPresident
Karen JonesCFO
Dr Samuel BurchfieldMember
Joe CotnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,129
Program Service Revenue
$824,253
Investment Income
$0
Other Revenue
$3,864
Change in Net Assets
$7,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,246
Total Revenue per Audited Statements
$1,146,246
Total Revenue per Form 990
$1,146,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,319
Other Expenses$481,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,778--$611,778
Occupancy$242,850$17,559-$260,409
All Other Expenses$12,906$32,293-$45,199
Payroll Taxes$44,541--$44,541
Other Expenses$11,180$11,532-$11,180
Fees for Services Accounting-$5,630-$5,630
Travel$90$395-$485
Total Functional Expenses$1,041,614$96,640$0$1,138,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,451
Expenses per Audited Statements$1,138,254
Total Expenses per Form 990$1,138,254
Expenses Not Reported on Form 990$3,197
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
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 9

“Dr. Samuel burchfield 1609 huntington road mansfield, ar 72944”

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
CFO
Phone
5014749669
Signed
2017-07-28

Organization Details

Principal Officer
Mark Jones
Voting Board Members
4
Independent Board Members
2
Employees
62

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford Hubbs
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,197”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,197”

Raw XML Appendix306 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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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05014749669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DEB9288C60E19F24ABD0F3BFA9AC09228B1669C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04339E77D53546AE65201203B0FEAD30AF1C84E57
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD HUBBS
ReturnHeader/ReturnTs02017-07-28T15:29:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,641
Liabilities
$51,560
Net assets
$6,081
Revenue
$1,146,246
Expenses
$1,138,254
Net income
$7,992
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