Civic Intelligence

Melodyland Childcare Center

990 • Fiscal year 2016 • EIN 72-1412982

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
4016 Greenwood RdShreveport, LA 71109

(318) 525-8990

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,746

Up $22,517 (+170%) from 2015

Net Assets

Up

$25,770

Up $17,454 (+210%) from 2015

Liabilities

Up

$9,976

Up $5,063 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$215,585

Up $29,270 (+16%) from 2015

Expenses

Down

$198,131

Down $12,849 (-6.1%) from 2015

Net Income

Up

$17,454

Up $42,119 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$35,746
Liabilities$9,976
Net Assets$25,770
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$215,585
Expenses$198,131
Net Income$17,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$215,585
Mission and Program Overview

Mission

Quality child care to low income familie

The entitys exempt purpose is providing quality child care for lower income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,832$29,572▲ $23,740
Land, Buildings, and Equipment, Net$7,397$6,174▼ $1,223
Total Assets$13,229$35,746▲ $22,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,306$9,313▲ $5,007
Accounts Payable and Accrued Expenses$607$663▲ $56
Total Liabilities$4,913$9,976▲ $5,063
Net Assets / Fund Balance
Unrestricted Net Assets$8,316$25,770▲ $17,454
Total Net Assets Fund Balance$8,316$25,770▲ $17,454
Total Liabilities and Net Assets / Fund Balance$13,229$35,746▲ $22,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169$85,259$85,428
Leasehold Improvements$2,525$23,262$25,787
Equipment$3,480$11,546$15,026
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melodie SimpsonOfficerFT$30,750$30,750
Kimberly MoorePresidentFT$22,450$22,450

Board Members and Trustees

NameTitle
Gus SimpsonVice President
Andre RoseSecretary
Morris WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,126
Program Service Revenue
$52,459
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,714
Other Expenses$80,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,150--$56,150
Current Officers, Directors, Trustees, and Key Employees$53,200--$53,200
Occupancy$27,255--$27,255
Insurance$12,482--$12,482
Payroll Taxes$8,364--$8,364
Fees for Services Accounting$5,993--$5,993
Office Expenses-$4,678-$4,678
Other Expenses$1,227--$1,227
Depreciation Depletion$1,151$72-$1,223
Interest-$572-$572
Advertising$130--$130
Total Functional Expenses$192,809$5,322$0$198,131
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
Gus SimpsonVice PresidentPaid Rent for Program LocationNo$16,500
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
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

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

Filer Name
Melodyland Child Care
EIN
72-1412982
Address
4016 GREENWOOD RD, SHREVEPORT, LA 71109

Signing Officer

Name
Melodie Simpson
Title
Officer
Phone
3185258990
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Simpson
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
Arnold Castellano & Associates
Address
9343 Ellerbe Road Bldg A, Shreveport, LA 71106
Preparer
Arnold Castellano Jr CPA
Phone
3186831040
Raw XML Appendix358 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/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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03185258990
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELODYLAND CHILD CARE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07204052017075kigcesn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.163.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTm018:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721318875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Castellano & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09343 Ellerbe Road Bldg A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03186831040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Castellano Jr CPA
ReturnHeader/ReturnTs02017-03-16T18:05:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,746
Liabilities
$9,976
Net assets
$25,770
Revenue
$215,585
Expenses
$198,131
Net income
$17,454
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