Civic Intelligence

Early Encounter'S Inc

990 • Fiscal year 2011 • EIN 72-1344024

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

2420 Hardy Street39402
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$109,122

No earlier filing loaded for comparison.

Net Assets

$97,102

No earlier filing loaded for comparison.

Liabilities

$12,020

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$643,379

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $109,122Liabilities 2011: $12,020Net Assets 2011: $97,1022011Assets 2012: $78,998Liabilities 2012: $16,800Net Assets 2012: $62,1982012Assets 2013: $74,053Liabilities 2013: $17,553Net Assets 2013: $56,5002013Assets 2014: $68,792Liabilities 2014: $8,570Net Assets 2014: $60,2222014Assets 2015: $140,152Liabilities 2015: $21,112Net Assets 2015: $119,0402015Assets 2016: $145,240Liabilities 2016: $16,096Net Assets 2016: $129,1442016Assets 2017: $228,355Liabilities 2017: $36,139Net Assets 2017: $192,2162017Assets 2018: $197,301Liabilities 2018: $26,061Net Assets 2018: $171,2402018Assets 2019: $184,592Liabilities 2019: $14,684Net Assets 2019: $169,9082019Assets 2020: $123,788Liabilities 2020: $164,186Net Assets 2020: -$40,3982020Assets 2021: $281,904Liabilities 2021: $5,091Net Assets 2021: $276,8132021Assets 2022: $762,694Liabilities 2022: $4,508Net Assets 2022: $758,1862022Assets 2023: $691,705Liabilities 2023: $2,482Net Assets 2023: $689,2232023Assets 2024: $728,519Liabilities 2024: $3,356Net Assets 2024: $725,1632024

Highlighted filing

2011

Assets$109,122
Liabilities$12,020
Net Assets$97,102

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $643,3792011Revenue 2012: $743,213Expenses 2012: $778,117Net Income 2012: -$34,9042012Revenue 2013: $773,428Expenses 2013: $779,126Net Income 2013: -$5,6982013Revenue 2014: $804,150Expenses 2014: $800,428Net Income 2014: $3,7222014Revenue 2015: $861,006Expenses 2015: $802,188Net Income 2015: $58,8182015Revenue 2016: $824,919Expenses 2016: $814,816Net Income 2016: $10,1032016Revenue 2017: $932,571Expenses 2017: $851,024Net Income 2017: $81,5472017Revenue 2018: $973,245Expenses 2018: $994,223Net Income 2018: -$20,9782018Revenue 2019: $985,632Expenses 2019: $986,964Net Income 2019: -$1,3322019Revenue 2020: $515,832Expenses 2020: $708,548Net Income 2020: -$192,7162020Revenue 2021: $1,046,346Expenses 2021: $729,136Net Income 2021: $317,2102021Revenue 2022: $1,517,576Expenses 2022: $1,036,202Net Income 2022: $481,3742022Revenue 2023: $1,053,884Expenses 2023: $1,122,847Net Income 2023: -$68,9632023Revenue 2024: $1,089,607Expenses 2024: $1,053,165Net Income 2024: $36,4422024

Highlighted filing

2011

Revenue-
Expenses$643,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$722,122
Mission and Program Overview

Mission

To provide quality affordable

Filing and Contact Details

Filer

EIN
72-1344024
Raw XML Appendix349 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/Form990PartVIISectionA/NamePerson3JENNIFER HUGHES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0722122
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014890
IRS990/LandBuildingsEquipmentBasis023216
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROVIDE QUALITY AFFORDABLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VIRGINIA D KERN
IRS990/NbrIndependentVotingMembers06
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1FOOD
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PayrollTaxes/ProgramServices037847
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624400
IRS990/ProgramServiceRevenueCY0722122
IRS990/ProgramServiceRevenue/Description0DAYCARE TUITION
IRS990/ProgramServiceRevenuePriorYear0727769
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: EARLY ENCOUNTER'S INC. IS A DAYCARE. 100% OF ALL; MEMBERSHIP DUES ARE FOR DAYCARE SERVICES PROVIDED; IT DOES NOT RECEIVE NOR PROVIDE OUTSIDE SUPPORT.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0722122
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleD/TotalOfBookValueLandBuildings08326
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMPENSATION FOR DIRECTOR AND EMPLOYEES IS DETERMINED
IRS990ScheduleO/GeneralExplanation/Explanation1BASED ON MARKET COMPARISONS. COMPENSATION IS PRESENTED
IRS990ScheduleO/GeneralExplanation/Explanation2TO BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE ADVISORY ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation4OF THE DAYCARE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
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IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039401
IRS990/TheBooksAreInCareOf/NamePerson0ELLEN A BEVON
IRS990/TheBooksAreInCareOf/TelephoneNumber06015848874
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IRS990/TotalExpensesCurrentYear0643379
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY012020
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IRS990/TotalNbrEmployees046
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY018359
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0623763
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IRS990/TotalReportableCompFromOrg032826
IRS990/TotalRevenueCurrentYear0722122
IRS990/TotalRevenuePriorYear0727769
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0722122
IRS990/TotalRevenue/TotalRevenueColumn0722122
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018359
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IRS990/UponRequest0X
IRS990/WebSite0http://www.parkwayheights.org/daycare.php
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721344024
ReturnHeader/Filer/Name/BusinessNameLine10EARLY ENCOUNTER'S INC
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone06015441591
ReturnHeader/Filer/USAddress/AddressLine102420 HARDY STREET
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0VIRGINIA D KERN
ReturnHeader/Officer/Phone06015441591
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN A BEVON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 W PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394013834
ReturnHeader/Preparer/Name0ELLEN BEVON
ReturnHeader/Preparer/Phone06015848874
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T06:45:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.09$1.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$1.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.52$1.04$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$1.05$0.73$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.52$0.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.99$0.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.97$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.93$0.85$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.82$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.74$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.64