Civic Intelligence

Unknown Organization

EIN 72-1369530 • 501(c)3

Profile

To provide quality childcare at a reduced rate to economically disadvantaged children.

3003 Gayton Street71202

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$147,805

Down $14,854 (-9.1%) from 2012

Liabilities

Up

$45,721

Up $19,101 (+72%) from 2012

Net Assets

Down

$102,084

Down $33,955 (-25%) from 2012

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$193,248

Down $68,217 (-26%) from 2012

Expenses

Down

$227,203

Down $59,119 (-21%) from 2012

Net Income

Down

-$33,955

Down $9,098 (-37%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $176,021Liabilities 2011: $15,126Net Assets 2011: $160,8952011Assets 2012: $162,659Liabilities 2012: $26,620Net Assets 2012: $136,0392012Assets 2013: $147,805Liabilities 2013: $45,721Net Assets 2013: $102,0842013

Highlighted filing

2013

Assets$147,805
Liabilities$45,721
Net Assets$102,084
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $314,691Expenses 2011: $326,933Net Income 2011: -$12,2422011Revenue 2012: $261,465Expenses 2012: $286,322Net Income 2012: -$24,8572012Revenue 2013: $193,248Expenses 2013: $227,203Net Income 2013: -$33,9552013

Highlighted filing

2013

Revenue$193,248
Expenses$227,203
Net Income-$33,955
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$147,805
Liabilities
$45,721
Net assets
$102,084
Revenue
$193,248
Expenses
$227,203
Net income
-$33,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.93$2.27$0.34
2012Summary only. Only limited summary data is available for this year.$1.63$0.27$1.36$2.61$2.86$0.25
2011Summary only. Only limited summary data is available for this year.$1.76$0.15$1.61$3.15$3.27$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 23, 2014
Return Version
2013v3.1
Gross Receipts
$193,248
Mission and Program Overview

Mission

To provide quality childcare at a reduced rate to economically disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,988$151,081▼ $10,907
Loans From Officers Directors$18,597$17,525▼ $1,072
Cash and Non-Interest-Bearing Accounts$671$-3,276▼ $3,947
Total Assets$162,659$147,805▼ $14,854
Liabilities
Accounts Payable and Accrued Expenses$8,023$24,961▲ $16,938
Mortgage Notes Payable Secured by Investment Property-$3,235-
Total Liabilities$26,620$45,721▲ $19,101
Net Assets / Fund Balance
Unrestricted Net Assets$136,039$102,084▼ $33,955
Total Net Assets Fund Balance$136,039$102,084▼ $33,955
Total Liabilities and Net Assets / Fund Balance$162,659$147,805▼ $14,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,081$95,382$246,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gloria TatumPresidentFT$67,351$67,351

Board Members and Trustees

NameTitle
Albert SkinnerOfficer
James Sharps JrOfficer
Melvin TatumOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,248
Change in Net Assets
$-33,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,939
Other Expenses$84,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,431$0$0$130,431
All Other Expenses$44,236$0$0$44,236
Payroll Taxes$12,508$0$0$12,508
Depreciation Depletion$10,907$0$0$10,907
Insurance$5,418$0$0$5,418
Office Expenses$2,794$0$0$2,794
Other Expenses$532$0$0$532
Total Functional Expenses$227,203$0$0$227,203
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,597$17,525▼ $1,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-1369530
Phone
3185033535

Signing Officer

Name
Gloria Tatum
Title
Director
Phone
3185033535
Signed
2014-11-23

Organization Details

Principal Officer
Gloria Tatum
Formed
1997
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Preparer
Paula C Turner
Phone
3183400922
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Board members make decisions based on a majority vote of the Board jof Directors.”

Pt VI, Line 11A

“Board members are provided a copy of tx return before public release.”

Pt VI, Line 19

“Copies of Form 990 are provided to the public upon request.”

Pt VI, Line 11B

“Reports are reviewed by members prior to filing.”

Form 990, Part IX, Line 24F

“Contract labor 699. 699. 0. 0. Supplies 4024. 4024. 0. 0. Repairs 1505. 1505. 0. 0. Food 27096. 27096. 0. 0. Food supplies 200. 200. 0. 0. Bank service charges 1084. 1084. 0. 0. License & fees background check fees storage rental-other donations 563. 563. 0. 0. Gas & oil rental costs-other supplies telephone 7306. 7306. 0. 0. Cable 1691. 1691. 0. 0. Training security 68. 68. 0. 0.”

Raw XML Appendix329 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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ReturnHeader/BusinessOfficerGrp/PhoneNum03185033535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXCELLENT DAYCARE & NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0721369530
ReturnHeader/Filer/PhoneNum03185033535
ReturnHeader/Filer/USAddress/AddressLine103003 GAYTON STREET
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAULA'S ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10413 AUSTIN OAKS CIRLCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071292
ReturnHeader/PreparerPersonGrp/PhoneNum03183400922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA C TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-23T17:09:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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