Civic Intelligence

Joslyns Fun Learning Center Inc

990 • Fiscal year 2012 • EIN 72-1457797

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
211 Hebert St70342
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

41st percentile

-2.7%

Faster asset growth than 41% 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 / Assets53rd percentile

Assets

Down

$83,529

Down $2,341 (-2.7%) from 2011

Net Assets

Down

$83,529

Down $2,341 (-2.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,976

Up $15,111 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $87,226Liabilities 2010: $0Net Assets 2010: $87,2262010Assets 2011: $85,870Liabilities 2011: $0Net Assets 2011: $85,8702011Assets 2012: $83,529Liabilities 2012: $0Net Assets 2012: $83,5292012Assets 2013: $81,911Liabilities 2013: $0Net Assets 2013: $81,9112013Assets 2014: $80,768Liabilities 2014: $2,033Net Assets 2014: $78,7352014

Highlighted filing

2012

Assets$83,529
Liabilities$0
Net Assets$83,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $154,8952010Expenses 2011: $118,8652011Expenses 2012: $133,9762012Revenue 2013: $134,601Expenses 2013: $136,219Net Income 2013: -$1,6182013Revenue 2014: $137,816Expenses 2014: $140,992Net Income 2014: -$3,1762014

Highlighted filing

2012

Revenue-
Expenses$133,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$131,635
Mission and Program Overview

Mission

Childcare

Filing and Contact Details

Filer

EIN
72-1457797
Raw XML Appendix307 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Childcare Direct services for child daycare, school aftercare, and summer daycamp services.
IRS990/AddressPrincipalOfficerUS/AddressLine103203 HWY 182 EAST
IRS990/AddressPrincipalOfficerUS/City0BERWICK
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070342
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03081
IRS990/Advertising/Total03081
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices029053
IRS990/AllOtherExpenses/Total029053
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0922
IRS990/CashNonInterestBearing/EOY0103
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01522
IRS990/DepreciationDepletion/Total01522
IRS990/DescribedIn501C30true
IRS990/Description0CHILDCARE SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0133976
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01125
IRS990/FeesForServicesAccounting/Total01125
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROGER CANNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0131635
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices02084
IRS990/InformationTechnology/Total02084
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03535
IRS990/Insurance/Total03535
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036283
IRS990/LandBuildingsEquipmentBasis0119709
IRS990/LandBuildingsEquipmentBasisNet/BOY084948
IRS990/LandBuildingsEquipmentBasisNet/EOY083426
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Childcare
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER CANNON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY085870
IRS990/NetAssetsOrFundBalancesEOY083529
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices017250
IRS990/Occupancy/Total017250
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices03864
IRS990/OfficeExpenses/Total03864
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066780
IRS990/OtherExpensesCurrentYear072437
IRS990/OtherExpenses/Description0Auto and truck
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Description3Uniforms
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices04061
IRS990/OtherExpenses/ProgramServices12498
IRS990/OtherExpenses/ProgramServices2977
IRS990/OtherExpenses/ProgramServices343
IRS990/OtherExpenses/Total04061
IRS990/OtherExpenses/Total12498
IRS990/OtherExpenses/Total2977
IRS990/OtherExpenses/Total343
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices058353
IRS990/OtherSalariesAndWages/Total058353
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices03186
IRS990/PayrollTaxes/Total03186
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0131635
IRS990/ProgramServiceRevenue/Description0Child care servvices
IRS990/ProgramServiceRevenuePriorYear0117510
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131635
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2341
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0131635
IRS990/RevenuesLessExpensesCY0-2341
IRS990/RevenuesLessExpensesPriorYear0-1355
IRS990/SalariesEtcCurrentYear061539
IRS990/SalariesEtcPriorYear052085
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0165002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0581418
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090581418
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156900
IRS990ScheduleA/Total509/Total0581418
IRS990ScheduleA/TotalSupportTotal/Total0581418
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue083426
IRS990ScheduleD/Equipment/Depreciation036283
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0119709
IRS990ScheduleD/TotalOfBookValueLandBuildings083426
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of 990 provided and reviewed by each board member before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Organization has members
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the governing board
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICAL 713. 713. 0. 0. REPAIRS AND MAINTENANCE 1045. 1045. 0. 0. SUPPLIES 7115. 7115. 0. 0. TAXES AND LICENSES 4261. 4261. 0. 0. UTILITIES 7568. 7568. 0. 0. TELEPHONE 4151. 4151. 0. 0. CONSULTANTS 2750. 2750. 0. 0. EQUIPMENT RENT 1450. 1450. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103203 HWY 182 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0BERWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070342
IRS990/TheBooksAreInCareOf/NamePerson0ROGER CANNON
IRS990/TheBooksAreInCareOf/TelephoneNumber09853854855
IRS990/TotalAssets/BOY085870
IRS990/TotalAssetsBOY085870
IRS990/TotalAssets/EOY083529
IRS990/TotalAssetsEOY083529
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0133976
IRS990/TotalExpensesPriorYear0118865
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0133976
IRS990/TotalFunctionalExpenses/Total0133976
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY085870
IRS990/TotalLiabNetAssetsFundBalances/EOY083529
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY085870
IRS990/TotalNetAssetsFundBalances/EOY083529
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0133976
IRS990/TotalProgramServiceRevenue0131635
IRS990/TotalRevenueCurrentYear0131635
IRS990/TotalRevenuePriorYear0117510
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0131635
IRS990/TotalRevenue/TotalRevenueColumn0131635
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices03344
IRS990/Travel/Total03344
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY085870
IRS990/UnrestrictedNetAssets/EOY083529
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721457797
ReturnHeader/Filer/Name/BusinessNameLine10JOSLYNS FUN LEARNING CENTER INC
ReturnHeader/Filer/NameControl0JOSL
ReturnHeader/Filer/Phone09853854855
ReturnHeader/Filer/USAddress/AddressLine10211 HEBERT ST
ReturnHeader/Filer/USAddress/City0BERWICK
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROGER CANNON
ReturnHeader/Officer/Phone09853854855
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS & JOHNSON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 729
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATTERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070392
ReturnHeader/Preparer/Name0HERBERT J ADAMS JR CPA
ReturnHeader/Preparer/Phone09853959545
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:16:22-08:00

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
$83,529
Liabilities
$0
Net assets
$83,529
Revenue
-
Expenses
$133,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.38$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.35$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits