Civic Intelligence

Child Enrichment Corporation

990 • Fiscal year 2013 • EIN 72-1312723

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileKIDSWORLDBR.COM

View Organization Page

2046 Diamond Springs Drive77077

(225) 906-5030

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,619

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$8,703

Flat from 2013

Net Assets

Flat

$3,407

Flat from 2013

Liabilities

Flat

$5,296

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Flat

$369,423

Flat from 2013

Expenses

Flat

$366,995

Flat from 2013

Net Income

Flat

$2,428

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $15,006Liabilities 2010: $15,550Net Assets 2010: -$5442010Assets 2011: $8,386Liabilities 2011: $5,550Net Assets 2011: $2,8362011Assets 2012: $6,276Liabilities 2012: $5,296Net Assets 2012: $9802012Assets 2013: $8,703Liabilities 2013: $5,296Net Assets 2013: $3,4072013Assets 2013: $8,703Liabilities 2013: $5,296Net Assets 2013: $3,4072013Assets 2014: $10,100Liabilities 2014: $5,299Net Assets 2014: $4,8012014Assets 2015: $15,967Liabilities 2015: $5,299Net Assets 2015: $10,6682015Assets 2016: $29,975Liabilities 2016: $5,299Net Assets 2016: $24,6762016Assets 2017: $130,079Liabilities 2017: $0Net Assets 2017: $130,0792017Assets 2018: $140,554Liabilities 2018: $0Net Assets 2018: $140,5542018Assets 2019: $150,578Liabilities 2019: $0Net Assets 2019: $150,5782019Assets 2020: $446,066Liabilities 2020: $216,500Net Assets 2020: $229,5662020Assets 2021: $649,187Liabilities 2021: $9,900Net Assets 2021: $639,2872021Assets 2022: $508,032Liabilities 2022: $9,900Net Assets 2022: $498,1322022Assets 2023: $429,851Liabilities 2023: $9,900Net Assets 2023: $419,9512023Assets 2024: $205,527Liabilities 2024: $9,900Net Assets 2024: $195,6272024

Highlighted filing

2013

Assets$8,703
Liabilities$5,296
Net Assets$3,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $339,7012010Expenses 2011: $261,0762011Expenses 2012: $254,9312012Revenue 2013: $369,423Expenses 2013: $366,995Net Income 2013: $2,4282013Revenue 2013: $369,423Expenses 2013: $366,995Net Income 2013: $2,4282013Revenue 2014: $379,356Expenses 2014: $377,959Net Income 2014: $1,3972014Revenue 2015: $366,247Expenses 2015: $360,380Net Income 2015: $5,8672015Revenue 2016: $374,348Expenses 2016: $360,340Net Income 2016: $14,0082016Revenue 2017: $574,269Expenses 2017: $468,866Net Income 2017: $105,4032017Revenue 2018: $483,992Expenses 2018: $473,519Net Income 2018: $10,4732018Revenue 2019: $450,444Expenses 2019: $440,420Net Income 2019: $10,0242019Revenue 2020: $567,815Expenses 2020: $488,827Net Income 2020: $78,9882020Revenue 2021: $935,918Expenses 2021: $526,198Net Income 2021: $409,7202021Revenue 2022: $673,817Expenses 2022: $814,970Net Income 2022: -$141,1532022Revenue 2023: $651,475Expenses 2023: $729,656Net Income 2023: -$78,1812023Revenue 2024: $602,102Expenses 2024: $826,426Net Income 2024: -$224,3242024

Highlighted filing

2013

Revenue$369,423
Expenses$366,995
Net Income$2,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$369,423
Mission and Program Overview

Mission

To provide day care in nurturing environment to children.

Provide child care in nurturing environment to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,276$8,703▲ $2,427
Loans From Officers Directors$5,296$5,296→ $0
Total Assets$6,276$8,703▲ $2,427
Liabilities
Total Liabilities$5,296$5,296→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$980$3,407▲ $2,427
Total Net Assets Fund Balance$980$3,407▲ $2,427
Total Liabilities and Net Assets / Fund Balance$6,276$8,703▲ $2,427
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet PayneManagerFT$35,619$35,619
Lois HilleyMember-$3,581$3,581

Board Members and Trustees

NameTitle
Arpita BhandariTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,738
Program Service Revenue
$338,631
Investment Income
$54
Other Revenue
$0
All Other Contributions
$30,738
Change in Net Assets
$2,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,716
Other Expenses$131,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,934--$215,934
Occupancy$36,000--$36,000
Other Expenses$21,342--$21,342
Payroll Taxes$16,195--$16,195
All Other Expenses$13,819--$13,819
Other Employee Benefits$3,587--$3,587
Fees for Services Accounting$2,440--$2,440
Office Expenses$2,098--$2,098
Advertising$2,094--$2,094
Insurance$8--$8
Total Functional Expenses$366,995$0$0$366,995
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a Trustee and Her HusbandBuilding and Van LeaseNo$73,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,296$5,296→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

EIN
72-1312723
Phone
2259065030

Signing Officer

Name
Arpita Bhandari
Title
Trustee
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Arpita Bhandari
Formed
1995
Legal Domicile
La
Voting Board Members
2
Independent Board Members
1
Employees
15

Preparer

Preparer
Raj Brahmbhatt
Phone
7139778829
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Revenue, Line 8

“Tax credit of 30791.90 for providing child care to lower income children was received from the state of louisiana.”

Raw XML Appendix322 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
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IRS990/GrantsToIndividualsInd0false
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAJ R BRAHMBHATT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102825 WILCREST DRIVE SUITE 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07139778829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJ BRAHMBHATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T09:29:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,703
Liabilities
$5,296
Net assets
$3,407
Revenue
$369,423
Expenses
$366,995
Net income
$2,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$6.02$8.26$2.24
2023Summary only. Only limited summary data is available for this year.$4.30$0.10$4.20$6.51$7.30$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.10$4.98$6.74$8.15$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.10$6.39$9.36$5.26$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.17$2.30$5.68$4.89$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$4.50$4.40$0.10
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$4.84$4.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$5.74$4.69$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$3.74$3.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$3.66$3.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$3.79$3.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$3.69$3.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.05$0.03$3.69$3.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.03$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$3.40