Civic Intelligence

Guardian Angels Christian Preschool

EIN 71-0843698 • 501(c)3

P O Box 113372958
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,935

Down $2,998 (-22%) from 2011

Liabilities

Down

$676

Down $3,552 (-84%) from 2011

Net Assets

Up

$10,259

Up $554 (+5.7%) from 2011

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$61,284

Down $74,518 (-55%) from 2011

Expenses

Down

$60,730

Down $76,895 (-56%) from 2011

Net Income

Up

$554

Up $2,377 (+130%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $14,144Liabilities 2010: $2,616Net Assets 2010: $11,5282010Assets 2011: $13,933Liabilities 2011: $4,228Net Assets 2011: $9,7052011Assets 2012: $10,935Liabilities 2012: $676Net Assets 2012: $10,2592012

Highlighted filing

2012

Assets$10,935
Liabilities$676
Net Assets$10,259
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $121,315Expenses 2010: $109,613Net Income 2010: $11,7022010Revenue 2011: $135,802Expenses 2011: $137,625Net Income 2011: -$1,8232011Revenue 2012: $61,284Expenses 2012: $60,730Net Income 2012: $5542012

Highlighted filing

2012

Revenue$61,284
Expenses$60,730
Net Income$554
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,935
Liabilities
$676
Net assets
$10,259
Revenue
$61,284
Expenses
$60,730
Net income
$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.61$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.36$1.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$1.21$1.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-0843698
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02164
IRS990EZ/CashSavingsAndInvestments/EOY0780
IRS990EZ/ContributionsGiftsGrantsEtc010898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0554
IRS990EZ/FeesAndOthPymtToIndContractors0440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061284
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY011769
IRS990EZ/LandAndBuildings/EOY010155
IRS990EZ/LoansToFromOfficers0184
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09705
IRS990EZ/NetAssetsOrFundBalancesBOY09705
IRS990EZ/NetAssetsOrFundBalances/EOY010259
IRS990EZ/NetAssetsOrFundBalancesEOY010259
IRS990EZ/OccupancyRentUtilitiesAndMaint04766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COY BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015471
IRS990EZ/OtherRevenueTotal01908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDCARE
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARED FOR PRESCHOOL CHILDREN AND CHILDREN AFTER SCHOOL WHILE PARENT OR GUARDIAN WORKED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060290
IRS990EZ/ProgramServiceRevenue048478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039977
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04228
IRS990EZ/SumOfTotalLiabilities/EOY0676
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 694
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALDRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072958
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI SPARKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04796373486
IRS990EZ/TotalAssets/BOY013933
IRS990EZ/TotalAssets/EOY010935
IRS990EZ/TotalExpenses060730
IRS990EZ/TotalProgramServiceExpenses060290
IRS990EZ/TotalRevenue061284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal045383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0428868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39830
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170030047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010898
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020416
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016957
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014697
IRS990ScheduleA/Total170/Total075430
IRS990ScheduleA/TotalSupport075430
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0184
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LORI SPARKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount086
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0184
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT YARD SALE 1,908
IRS990ScheduleO/GeneralExplanation/Explanation1THE GRANT LISTED ON LINE 1, PAGE 1, AND REPORTED ON SCHEDULE B IS AN ANNUAL GRANT FROM THE SPECIAL NUTRITION PROGRAM OF THE STATE OF ARKANSAS.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADVERTISING 79 AUTO EXPENSE 130 BANK CHARGES 12 CONTRACT LABOR 23 DEPRECIATION 1,614 FOOD MINISTRY EXPENSE 5,764 INSURANCE 1,044 LICENSE AND TAXES 16 MISCELLANEOUS 302 OFFICE 281 SUPPLIES 1,052 PAYROLL TAXES 4,344 TELEPHONE 810
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX PAYABLE 4,142 492 ACCOUNTS PAYABLE 86 184
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WAS FORMED TO CARE FOR PRESCHOOL CHILDREN AND CHILDREN AFTER SCHOOL WHILE PARENT OR GUARDIAN WORKED. THE SOURCE OF FUNDS SHOWN ON LINE 2 OF FORM 990-EZ IS THE CONTRIBUTIONS MADE BY THE PARENTS OR GUARDIAN BASED ON INCOME AND RESOURCES AVAILABLE TO THEM TO PAY A PORTION OF THE CHILD CARE COSTS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710843698
ReturnHeader/Filer/Name/BusinessNameLine10GUARDIAN ANGELS CHRISTIAN PRESCHOOL
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1133
ReturnHeader/Filer/USAddress/City0WALDRON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072958
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0SHARON GOODWIN
ReturnHeader/Officer/Phone04796373486
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0710646785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN HEROD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071953
ReturnHeader/Preparer/Name0BETTY J WILES CPA
ReturnHeader/Preparer/Phone04793947830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:18:53-05:00

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