Civic Intelligence

Melodyland Childcare Center

990 • Fiscal year 2012 • EIN 72-1412982

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
4016 Greenwood Rd71109
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,129

Up $2,950 (+29%) from 2011

Net Assets

Up

-$4,292

Up $6,994 (+62%) from 2011

Liabilities

Down

$17,421

Down $4,044 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,058

Down $30,950 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$13,129
Liabilities$17,421
Net Assets-$4,292
Open 2012 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

2012

Revenue-
Expenses$188,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$195,052
Mission and Program Overview

Mission

Quality child care to low income familie

Major Activities

Activity 2
The organization provides meals for children at no expense to the families.
Filing and Contact Details

Filer

EIN
72-1412982
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICER MELODIE SIMPSON AND VICE PRESIDENT GUS SIMPSON ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES OR SUBCOMMITTEES SO THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING 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/GeneralExplanation/Explanation3A 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/GeneralExplanation/Explanation4A REVIEW IS CONDUCTED BY THE BOARD BASED ON COMPARABILITY DATA AVAILABLE THROUGH CHILD CARE RESOURCES. SALARIES STAY WITHIN THE RANGE FOR OUR REGION.
IRS990ScheduleO/GeneralExplanation/Explanation5A REVIEW IS CONDUCTED BY THE BOARD BASED ON COMPARABILITY DATA AVAILABLE THROUGH CHILD CARE RESOURCES. SALARIES STAY WITHIN THE RANGE FOR OUR REGION.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND OTHER INFORMATION ARE MADE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721412982
ReturnHeader/Filer/Name/BusinessNameLine10MELODYLAND CHILD CARE
ReturnHeader/Filer/NameControl0MELO
ReturnHeader/Filer/USAddress/AddressLine104016 GREENWOOD RD
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ReturnHeader/Officer/Phone03185258990
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721318875
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arnold Castellano and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109308 Mansfield Rd Ste 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071118
ReturnHeader/Preparer/Name0Arnold Castellano Jr CPA
ReturnHeader/Preparer/Phone03186888299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T16:31:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,129
Liabilities
$17,421
Net assets
-$4,292
Revenue
-
Expenses
$188,058
Net income
-
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