Civic Intelligence

Unknown Organization

EIN 72-1428970 • 501(c)3

Profile

Child care for low income families to allow parents to seek or maintain employment

1805 Dallas Drive70806
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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 / AssetsScore unavailable

Assets

Down

$0

Down $178,132 (-100%) from 2012

Liabilities

Up

$0

Up $1,089 (+100%) from 2012

Net Assets

Down

$0

Down $179,221 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$162,265

No earlier filing loaded for comparison.

Expenses

Down

$154,579

Down $109,973 (-42%) from 2012

Net Income

$7,686

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $185,504Liabilities 2010: $11,310Net Assets 2010: $174,1942010Assets 2012: $178,132Liabilities 2012: -$1,089Net Assets 2012: $179,2212012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $430,2272010Expenses 2012: $264,5522012Revenue 2013: $162,265Expenses 2013: $154,579Net Income 2013: $7,6862013

Highlighted filing

2013

Revenue$162,265
Expenses$154,579
Net Income$7,686
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$162,265
Expenses
$154,579
Net income
$7,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$1.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.79$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.11$1.74$4.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$162,265
Mission and Program Overview

Mission

Child care for low income families to allow parents to seek or maintain employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,106--
Savings and Temporary Cash Investments$550--
Cash and Non-Interest-Bearing Accounts$-3,524--
Total Assets$178,132$0▼ $178,132
Liabilities
Other Liabilities$-1,089--
Total Liabilities$-1,089$0▲ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$171,221--
Permanently Rstr Net Assets$8,000--
Total Net Assets Fund Balance$179,221$0▼ $179,221
Total Liabilities and Net Assets / Fund Balance$178,132$0▼ $178,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,818$55,292-
Land$60,370--
Equipment$-8,082$66,859-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deloris SterlingPresident
Fred WilliamsManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$35,035
Program Service Revenue
$127,230
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,961
Other Expenses$46,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,148--$58,148
Current Officers, Directors, Trustees, and Key Employees-$43,500-$43,500
Occupancy$9,784$1,087-$10,871
Depreciation Depletion$2,123$5,711-$7,834
Payroll Taxes$6,313--$6,313
All Other Expenses$46$5,006-$5,052
Fees for Services Accounting-$4,225-$4,225
Insurance$3,195--$3,195
Other Expenses$398$150-$150
Total Functional Expenses$94,900$59,679$0$154,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards-
Payroll Liab-
Due to Emp-
Lca Security System-
Misc to Bal to Books-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Fred williams is son of deloris sterling”

Form 990 governing body review Part VI line 11

“Copy of 990 provided to company upon completion”

Conflict of interest policy compliance Part VI line 12C

“All mangement and directors review actions to avoid coi”

Governing documents etc available to public Part VI line 19

“Documents available upon request at main office”

Filing and Contact Details

Filer

EIN
72-1428970

Signing Officer

Name
Deloris Sterling
Title
President
Phone
2259267999
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
La
Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Preparer
Bill Williams EA
Phone
2259281488
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to economic conditons management decided to cease operations in total effective december 31 2013 all property distributed or trashed”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to bal books to return”

Raw XML Appendix359 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/FormationYr01996
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt035035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03195
IRS990/InsuranceGrp/TotalAmt03195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181106
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE FOR LOW INCOME FAMILIES TO ALLOW PARENTS TO SEEK OR MAINTAIN EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179221
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01087
IRS990/OccupancyGrp/ProgramServicesAmt09784
IRS990/OccupancyGrp/TotalAmt010871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-186907
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1BANK CARD CHARGES
IRS990/OtherExpensesGrp/Desc2NSF
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt013724
IRS990/OtherExpensesGrp/ProgramServicesAmt11169
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
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IRS990/OtherExpensesGrp/TotalAmt2398
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt0-1089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058148
IRS990/OtherSalariesAndWagesGrp/TotalAmt058148
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06313
IRS990/PayrollTaxesGrp/TotalAmt06313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
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IRS990/ProgramServiceRevenueGrp/Desc1LOUISIANA SOCIAL SERV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031318
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080778
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL SUPPLIES &LEARNING ENVIRONMENT FOR THE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 PROVIDED TO COMPANY UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANGEMENT AND DIRECTORS REVIEW ACTIONS TO AVOID COI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO ECONOMIC CONDITONS MANAGEMENT DECIDED TO CEASE OPERATIONS IN TOTAL EFFECTIVE DECEMBER 31 2013 ALL PROPERTY DISTRIBUTED OR TRASHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BAL BOOKS TO RETURN
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094900
IRS990/TotalProgramServiceRevenueAmt0127230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171221
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02259267999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS DRIVE DAYCARE AND LEARNING C
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0721428970
ReturnHeader/Filer/USAddress/AddressLine101805 DALLAS DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050579832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Williams Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101681 Wooddale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259281488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Williams EA
ReturnHeader/ReturnTs02014-06-18T11:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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