Civic Intelligence

Unknown Organization

EIN 72-1195789 • 501(c)3

6637 N Foster Dr70811
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

302%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,319

Up $11,513 (+302%) from 2011

Liabilities

Down

$2,216

Down $12,140 (-85%) from 2011

Net Assets

Up

$13,103

Up $23,653 (+224%) from 2011

Revenue

$256,349

No earlier filing loaded for comparison.

Expenses

Up

$275,675

Up $13,868 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $3,806Liabilities 2011: $14,356Net Assets 2011: -$10,5502011Assets 2012: $15,319Liabilities 2012: $2,216Net Assets 2012: $13,1032012

Highlighted filing

2012

Assets$15,319
Liabilities$2,216
Net Assets$13,103

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $256,349Expenses 2011: $261,807Net Income 2011: -$5,4582011Expenses 2012: $275,6752012

Highlighted filing

2012

Revenue-
Expenses$275,675
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$299,328
Filing and Contact Details

Filer

EIN
72-1195789
Raw XML Appendix325 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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ReasonableCauseExplanation/Explanation0THE ORGANIZATION'S CPA, MR. DON DEVILLE, PASSED AWAY IN 2012. MR. DEVILLE WAS A SOLE PRACTITIONER, AND HE DID NOT HAVE A SUCCESSION PLAN IN PLACE FOR HIS CPA PRACTICE. WITH THE HELP OF THE LOCAL BATON ROUGE CHAPTER OF CPAS AND SEVERAL LOCAL FIRMS, HIS TAX AND AUDIT CLIENTS WERE ASSIGNED TO SEVERAL FIRMS IN BATON ROUGE AND LAFAYETTE, LOUISIANA. AS A RESULT, OUR FIRM ACQUIRED MANY INDIVIDUAL TAX AND NON-PROFIT CLIENTS INCLUDING THIS ORGANIZATION. THIS PROCESS TOOK SEVERAL MONTHS, THEREFORE, WE DID NOT RECEIVE ACCESS TO MR. DEVILLE'S CLIENT RECORDS UNTIL LATE 2012. ONCE WE RECEIVED THIS ORGANIZATION'S INFORMATION, OUR FIRM DILIGENTLY WORKED TO COMPLETE THE RETURNS IN A TIMELY MANNER.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721195789
ReturnHeader/Filer/Name/BusinessNameLine10PAT'S DAY CARE INC
ReturnHeader/Filer/NameControl0PATS
ReturnHeader/Filer/USAddress/AddressLine106637 N FOSTER DR
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070811
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0YOLANDA VANNER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANCHE POLITZ LEDET LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018212 E PETROLEUM DR STE 1-B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708096134
ReturnHeader/Preparer/Name0RANDY A LEDET
ReturnHeader/Preparer/Phone02252914141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T13:48:48-05:00

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