Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 72-1474847

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
47151 Rose Hill Lane70466

(985) 542-7191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,772

Up $1,296 (+88%) from 2012

Net Assets

$2,772

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,022 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$157,430

Up $635 (+0.4%) from 2012

Expenses

Down

$146,310

Down $16,355 (-10%) from 2012

Net Income

Up

$11,120

Up $16,990 (+289%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,324Liabilities 2011: $0Net Assets 2011: $2,3242011Assets 2012: $1,476Liabilities 2012: $5,0222012Assets 2013: $2,772Liabilities 2013: $0Net Assets 2013: $2,7722013Assets 2015: $301Liabilities 2015: $02015

Highlighted filing

2013

Assets$2,772
Liabilities$0
Net Assets$2,772
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $180,890Expenses 2011: $181,143Net Income 2011: -$2532011Revenue 2012: $156,795Expenses 2012: $162,665Net Income 2012: -$5,8702012Revenue 2013: $157,430Expenses 2013: $146,310Net Income 2013: $11,1202013Revenue 2015: $136,781Expenses 2015: $150,876Net Income 2015: -$14,0952015

Highlighted filing

2013

Revenue$157,430
Expenses$146,310
Net Income$11,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$157,430
Mission and Program Overview

Mission

To aid low inc families with child care expenses

Program Services

DescriptionGrantsExpenses
ALAYAS PROVIDES THE OPPORTUNITY FOR PARENTS WHO CANNOT AFFORD TO PAY THE NORMAL RATES FOR CHILD CARE. THE STATE OF LOUISIANA PROVIDES ASSISTANCE FOR THIS THROUGH ALAYAS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY WELLSDirectorFT$13,500-$13,500
Filing and Contact Details

Filer

EIN
72-1474847
Phone
9855427191

Signing Officer

Name
Becky Wells
Title
President and Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Davis
Phone
9855425682
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: OFFICE AND OTHER SUPPLIES Amount: 2648”

Part I, line 16

“Description: BANK FEES Amount: 1525”

Part I, line 16

“Description: PERMITS AND LIC Amount: 1175”

Part I, line 16

“Description: UNIFORMS Amount: 160”

Part I, line 16

“Description: SECURITY Amount: 630”

Part I, line 16

“Description: AUTO EXP Amount: 2283”

Part I, line 16

“Description: SUPPLIES Amount: 654”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BECKY WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09855427191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1047151 ROSE HILL LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0TICKFAW
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt140
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt230
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt330
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt430
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt07500
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt115532
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt29527
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt310293
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt410324
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0BECKY WELLS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1JOYCE MOORE
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2AUNYA JEMISON
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3GAYE BATES
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4SOMMER JACKSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1CHILD CARE WORKER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2CHILD CARE WORKER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3CHILD CARE WORKER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4CHILD CARE WORKER
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02772
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt08104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02772
IRS990EZ/OccupancyRentUtltsAndMaintAmt025601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt05
IRS990EZ/OtherExpensesTotalAmt09075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID LOW INC FAMILIES WITH CHILD CARE EXPENSES
IRS990EZ/PrintingPublicationsPostageAmt02648
IRS990EZ/ProgramServiceRevenueAmt0157430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALAYAS PROVIDES THE OPPORTUNITY FOR PARENTS WHO CANNOT AFFORD TO PAY THE NORMAL RATES FOR CHILD CARE. THE STATE OF LOUISIANA PROVIDES ASSISTANCE FOR THIS THROUGH ALAYAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108086
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt0146310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0915835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915835
IRS990ScheduleA/TotalSupportAmt0915835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TAKES SMALL SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BECKY WELLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OFFICE AND OTHER SUPPLIES Amount: 2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PERMITS AND LIC Amount: 1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNIFORMS Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SECURITY Amount: 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: AUTO EXP Amount: 2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALAYAS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALAY
ReturnHeader/Filer/EIN0721474847
ReturnHeader/Filer/PhoneNum09855427191
ReturnHeader/Filer/USAddress/AddressLine1047151 ROSE HILL LANE
ReturnHeader/Filer/USAddress/City0TICKFAW
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKD GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 W THOMAS STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855425682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DAVIS
ReturnHeader/ReturnTs02014-08-13T11:35:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,772
Liabilities
$0
Net assets
$2,772
Revenue
$157,430
Expenses
$146,310
Net income
$11,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.37$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$0.01$0.05$1.57$1.63$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.81$1.81$0.00