Civic Intelligence

Melodyland Childcare Center

990 • Fiscal year 2013 • EIN 72-1412982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
4016 Greenwood Rd71109

(318) 525-8990

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

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% 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

Down

$12,052

Down $1,077 (-8.2%) from 2012

Net Assets

Up

$4,735

Up $9,027 (+210%) from 2012

Liabilities

Down

$7,317

Down $10,104 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

$274,171

No earlier filing loaded for comparison.

Expenses

Up

$265,144

Up $77,086 (+41%) from 2012

Net Income

$9,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $26,159Liabilities 2010: $36,020Net Assets 2010: -$9,8612010Assets 2011: $10,179Liabilities 2011: $21,465Net Assets 2011: -$11,2862011Assets 2012: $13,129Liabilities 2012: $17,421Net Assets 2012: -$4,2922012Assets 2013: $12,052Liabilities 2013: $7,317Net Assets 2013: $4,7352013Assets 2014: $43,312Liabilities 2014: $10,331Net Assets 2014: $32,9812014Assets 2015: $13,229Liabilities 2015: $4,913Net Assets 2015: $8,3162015Assets 2016: $35,746Liabilities 2016: $9,976Net Assets 2016: $25,7702016Assets 2017: $24,781Liabilities 2017: $5,754Net Assets 2017: $19,0272017Assets 2018: $10,260Liabilities 2018: $2,421Net Assets 2018: $7,8392018Assets 2019: $10,059Liabilities 2019: $2,498Net Assets 2019: $7,5612019Assets 2020: $40,561Liabilities 2020: $2,110Net Assets 2020: $38,4512020Assets 2021: $21,994Liabilities 2021: $0Net Assets 2021: $21,9942021Assets 2022: $19,353Liabilities 2022: $0Net Assets 2022: $19,3532022

Highlighted filing

2013

Assets$12,052
Liabilities$7,317
Net Assets$4,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $330,5592010Expenses 2011: $219,0082011Expenses 2012: $188,0582012Revenue 2013: $274,171Expenses 2013: $265,144Net Income 2013: $9,0272013Revenue 2014: $286,670Expenses 2014: $258,424Net Income 2014: $28,2462014Revenue 2015: $186,315Expenses 2015: $210,980Net Income 2015: -$24,6652015Revenue 2016: $215,585Expenses 2016: $198,131Net Income 2016: $17,4542016Revenue 2017: $218,085Expenses 2017: $224,828Net Income 2017: -$6,7432017Revenue 2018: $172,417Expenses 2018: $183,605Net Income 2018: -$11,1882018Revenue 2019: $147,137Expenses 2019: $147,415Net Income 2019: -$2782019Revenue 2020: $172,734Expenses 2020: $141,844Net Income 2020: $30,8902020Revenue 2021: $19,850Expenses 2021: $36,307Net Income 2021: -$16,4572021Expenses 2022: $2,6412022

Highlighted filing

2013

Revenue$274,171
Expenses$265,144
Net Income$9,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$274,171
Mission and Program Overview

Mission

Quality child care to low income familie

The entity's exempt purpose is providing quality child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,982$8,063▼ $919
Land, Buildings, and Equipment, Net$4,147$3,989▼ $158
Total Assets$13,129$12,052▼ $1,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,733$6,472▼ $10,261
Accounts Payable and Accrued Expenses$688$845▲ $157
Total Liabilities$17,421$7,317▼ $10,104
Net Assets / Fund Balance
Unrestricted Net Assets$-4,292$4,735▲ $9,027
Total Net Assets Fund Balance$-4,292$4,735▲ $9,027
Total Liabilities and Net Assets / Fund Balance$13,129$12,052▼ $1,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169$85,259$85,428
Leasehold Improvements$3,820$21,967$25,787
Equipment-$8,941$8,941
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melodie SimpsonOfficerFT$25,150$25,150
Gus SimpsonVice PresidentFT$6,050$6,050

Board Members and Trustees

NameTitle
Carla EllisPresident
Andre RoseSecretary
Morris WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,878
Program Service Revenue
$55,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,476
Change in Net Assets
$9,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,728
Other Expenses$87,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,549--$133,549
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Occupancy$10,499$11,500-$21,999
Insurance-$17,419-$17,419
Payroll Taxes$12,679--$12,679
Office Expenses$3,508$3,280-$6,788
Fees for Services Accounting-$6,285-$6,285
Other Expenses$1,333$471-$1,804
Interest-$788-$788
Depreciation Depletion$86$72-$158
Advertising-$50-$50
Total Functional Expenses$222,975$42,169$0$265,144
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officer melodie simpson and vice president gus simpson are married.”

Committee meeting documentation Part VI line 8B

“There are no committees or subcommittees so this question is not applicable.”

Form 990 governing body review Part VI line 11

“During board meeting a copy of form 990 is distributed to each member and floor is opened for discussion. If no discrepancies are found, then approval is given to cpa to efile 990.”

Conflict of interest policy compliance Part VI line 12C

“A written policy regarding conflict of interest is required to be signed by each officer on the board at the beginning of each year and an annual review is conducted. If there are any members with a conflict of interest, then they are not allowed to vote on those issues.”

CEO executive director top management comp Part VI line 15A

“A review is conducted by the board based on comparability data available through child care resources. Salaries stay within the range for our region.”

Other officer or key employee compensation Part VI line 15B

“A review is conducted by the board based on comparability data available through child care resources. Salaries stay within the range for our region.”

Governing documents etc available to public Part VI line 19

“Governing documents and other information are made available for public inspection during normal business hours.”

Filing and Contact Details

Filer

EIN
72-1412982

Signing Officer

Name
Melodie Simpson
Title
President
Phone
3185258990
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Simpson
Formed
1998
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Preparer
Arnold Castellano Jr CPA
Phone
3186888299
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER MELODIE SIMPSON AND VICE PRESIDENT GUS SIMPSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OR SUBCOMMITTEES SO THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETING A COPY OF FORM 990 IS DISTRIBUTED TO EACH MEMBER AND FLOOR IS OPENED FOR DISCUSSION. IF NO DISCREPANCIES ARE FOUND, THEN APPROVAL IS GIVEN TO CPA TO EFILE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN POLICY REGARDING CONFLICT OF INTEREST IS REQUIRED TO BE SIGNED BY EACH OFFICER ON THE BOARD AT THE BEGINNING OF EACH YEAR AND AN ANNUAL REVIEW IS CONDUCTED. IF THERE ARE ANY MEMBERS WITH A CONFLICT OF INTEREST, THEN THEY ARE NOT ALLOWED TO VOTE ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW IS CONDUCTED BY THE BOARD BASED ON COMPARABILITY DATA AVAILABLE THROUGH CHILD CARE RESOURCES. SALARIES STAY WITHIN THE RANGE FOR OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW IS CONDUCTED BY THE BOARD BASED ON COMPARABILITY DATA AVAILABLE THROUGH CHILD CARE RESOURCES. SALARIES STAY WITHIN THE RANGE FOR OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND OTHER INFORMATION ARE MADE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013129
IRS990/TotalAssetsEOYAmt012052
IRS990/TotalAssetsGrp/BOYAmt013129
IRS990/TotalAssetsGrp/EOYAmt012052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218878
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017421
IRS990/TotalLiabilitiesEOYAmt07317
IRS990/TotalLiabilitiesGrp/BOYAmt017421
IRS990/TotalLiabilitiesGrp/EOYAmt07317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222975
IRS990/TotalProgramServiceRevenueAmt055293
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04735
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185258990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MELODYLAND CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0721412982
ReturnHeader/Filer/USAddress/AddressLine104016 GREENWOOD RD
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721318875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Arnold Castellano and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109308 Mansfield Rd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071118
ReturnHeader/PreparerPersonGrp/PhoneNum03186888299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Castellano Jr CPA
ReturnHeader/ReturnTs02014-05-16T14:26:19-05:00
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
$12,052
Liabilities
$7,317
Net assets
$4,735
Revenue
$274,171
Expenses
$265,144
Net income
$9,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$1.73$1.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.72$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$2.18$2.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.16$1.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.86$2.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$2.87$2.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$2.74$2.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.17$0.04$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.11$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.36$0.10$3.31