Civic Intelligence

Little Union Daycare Learning Center

EIN 72-1276195 • 501(c)3 • Shreveport, LA

Profile

To provide quality child care service

1846 Milam StShreveport, LA 71103

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$40,557

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$308,420

Down $164,167 (-35%) from 2018

Expenses

Down

$344,675

Down $203,896 (-37%) from 2018

Net Income

Up

-$36,255

Up $39,729 (+52%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2015: $23,615Liabilities 2015: $78,224Net Assets 2015: -$54,6092015Assets 2016: $13,025Liabilities 2016: $57,725Net Assets 2016: -$44,7002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $379,081Expenses 2015: $385,601Net Income 2015: -$6,5202015Revenue 2016: $453,814Expenses 2016: $443,905Net Income 2016: $9,9092016Revenue 2017: $464,833Expenses 2017: $429,497Net Income 2017: $35,3362017Revenue 2018: $472,587Expenses 2018: $548,571Net Income 2018: -$75,9842018Revenue 2019: $308,420Expenses 2019: $344,675Net Income 2019: -$36,2552019

Highlighted filing

2019

Revenue$308,420
Expenses$344,675
Net Income-$36,255
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$308,420
Expenses
$344,675
Net income
-$36,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.08$3.45$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.73$5.49$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.65$4.29$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.58$0.45$4.54$4.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.78$0.55$3.79$3.86$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$308,420
Mission and Program Overview

Mission

To provide quality child care service to low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,876--
Cash and Non-Interest-Bearing Accounts$8,717$0▼ $8,717
Total Assets$34,593$0▼ $34,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,593$0▼ $34,593
Total Net Assets Fund Balance$34,593$0▼ $34,593
Total Liabilities and Net Assets / Fund Balance$34,593$0▼ $34,593
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shneka LeeExecutive DirectorFT$40,557$40,557
Shneka Lee--$40,557$40,557
Diane MclainExecutive DirectorFT$941$941
Patricia Mclain--$941$941

Board Members and Trustees

NameTitle
Chadwick LewisPresident
C E MclainDirector
Charlene GladneyDirector
Clifton DraperDirector
Nadean TerrellDirector
Patricia MclainDirector
Perry MossDirector
Ruther WashingtonDirector
Verma HendersonDirector
C E Mclain-
Chadwick Lewis-
Charlene Gladney-
Clifton Draper-
Karon Manning-
Nadean Terrell-
Perry Moss-
Ruther Washington-
Verma Henderson-
Karon ManningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,031
Program Service Revenue
$294,389
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,031
Change in Net Assets
$-36,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,766
Other Expenses$98,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,273$0$0$180,273
Current Officers, Directors, Trustees, and Key Employees$40,557$941$0$41,498
Occupancy$30,424$0$0$30,424
Fees for Services Accounting$20,842$1,125$0$21,967
Payroll Taxes$18,286$1$0$18,287
Insurance$10,408$0$0$10,408
Office Expenses$4,868$1,592$0$6,460
Other Employee Benefits$5,708$0$0$5,708
Travel$3,844$0$0$3,844
Conferences and Meetings$741$0$0$741
Other Expenses$576$0$0$576
Advertising$50$0$0$50
Total Functional Expenses$341,016$3,659$0$344,675
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Union Daycare Learning Center
EIN
72-1276195
Phone
3182214420
Address
1846 MILAM ST, SHREVEPORT, LA 71103

Signing Officer

Name
Diane Mclain
Title
Executive Director
Phone
3182214420
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mclain
Formed
2011
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are related to the executive director”

Pt VI, Line 8A

“Minutes are maintained by the secretary”

Pt VI, Line 8B

“Organization does not have separate committees”

Pt VI, Line 11B

“A copy of the form 990 will be provide to members”

Raw XML AppendixShowing 400 of 627 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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IRS990/BooksInCareOfDetail/PhoneNum03182214420
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt020
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IRS990/FinalReturnInd0X
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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