Civic Intelligence

Joslyns Fun Learning Center Inc

990 • Fiscal year 2014 • EIN 72-1457797

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 21, 2015

Organization ProfileN/A
211 Hebert StBerwick, LA 70342

(985) 385-4855

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$80,768

Down $1,143 (-1.4%) from 2013

Net Assets

Down

$78,735

Down $3,176 (-3.9%) from 2013

Liabilities

Up

$2,033

Up $2,033 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$137,816

Up $3,215 (+2.4%) from 2013

Expenses

Up

$140,992

Up $4,773 (+3.5%) from 2013

Net Income

Down

-$3,176

Down $1,558 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$80,768
Liabilities$2,033
Net Assets$78,735
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$137,816
Expenses$140,992
Net Income-$3,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 21, 2015
Return Version
2014v5.0
Gross Receipts
$137,816
Mission and Program Overview

Mission

Childcare

Childcare Direct services for child daycare, school aftercare, and summer daycamp services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,904$80,382▼ $1,522
Cash and Non-Interest-Bearing Accounts$7$386▲ $379
Total Assets$81,911$80,768▼ $1,143
Liabilities
Accounts Payable and Accrued Expenses-$2,033-
Total Liabilities$0$2,033▲ $2,033
Net Assets / Fund Balance
Unrestricted Net Assets$81,911$78,735▼ $3,176
Total Net Assets Fund Balance$81,911$78,735▼ $3,176
Total Liabilities and Net Assets / Fund Balance$81,911$80,768▼ $1,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,382$39,327-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger CannonChairmanPT$2,600$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,816
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,879
Salaries, Compensation, and Employee Benefits$58,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,640$0$0$51,640
All Other Expenses$39,920$0$0$39,920
Occupancy$18,720$0$0$18,720
Insurance$7,036$0$0$7,036
Payroll Taxes$3,873$0$0$3,873
Current Officers, Directors, Trustees, and Key Employees$2,600$0$0$2,600
Office Expenses$2,107$0$0$2,107
Depreciation Depletion$1,522$0$0$1,522
Advertising$1,090$0$0$1,090
Fees for Services Management$700$0$0$700
Fees for Services Accounting$390$0$0$390
Other Expenses$214$0$0$214
Total Functional Expenses$140,992$0$0$140,992
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joslyns Fun Learning Center Inc
EIN
72-1457797
Phone
9853854855
Address
211 Hebert St, Berwick, LA 70342

Signing Officer

Name
Roger Cannon
Title
Chairman
Phone
9853854855
Signed
2015-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Cannon
Formed
1986
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
5

Preparer

Firm
Adams & Johnson CPA's
Address
P O Box 729, Patterson, LA 70392
Preparer
William H Johnson Iii CPA
Phone
9853959545
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided and reviewd by each board member.”

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“The members elect the governing board.”

Form 990, Part IX, Line 24F

“Medical 1136. 1136. 0. 0. Repairs and maintenance 7039. 7039. 0. 0. Supplies 20737. 20737. 0. 0. Taxes and licenses 413. 413. 0. 0. Utilities 5987. 5987. 0. 0. Telephone 4269. 4269. Janitorial 339. 339. 0. 0.”

Raw XML Appendix319 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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ReturnHeader/Filer/EIN0721457797
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ReturnHeader/PreparerPersonGrp/PhoneNum09853959545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H JOHNSON III CPA
ReturnHeader/ReturnTs02015-11-16T12:40:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,768
Liabilities
$2,033
Net assets
$78,735
Revenue
$137,816
Expenses
$140,992
Net income
-$3,176
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