Busibodies Child Development Centers Inc

990 • Fiscal year 2012 • EIN 76-0367982

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile

3926 Erie Street77087

Siviq Scores

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

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-88%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$26,700

Down $196,353 (-88%) from 2011

Net Assets

Down

$1,185

Down $66,124 (-98%) from 2011

Liabilities

Down

$25,515

Down $130,229 (-84%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$499,972

Down $10,772 (-2.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$26,700

Liabilities$25,515

Net Assets$1,185

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$499,972

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.2
Gross Receipts: $657,021

Filing and Contact Details

Filer

EIN: 76-0367982

Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	3	3926 ERIE ST
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IRS990ScheduleN/DispositionTable/AddressUS/State	4	TX
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IRS990ScheduleN/DispositionTable/DescriptionOfAsset	1	COMPUTERS/EQUIPMENT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	2	LH IMPROVEMENTS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	3	FURNITURE & FIXTURES
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	4	VEHICLES
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	3	MCCLEARY REALTY LLC
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IRS990ScheduleO/GeneralExplanation/Explanation	0	SEE BELOW
IRS990ScheduleO/GeneralExplanation/Explanation	1	SARA HEIM (DIRECTOR) AND JOHN HEIM (VICE PRESIDENT) ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	REVIEWED BY BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation	3	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	4	MONITORS POLICY REGULARLY & CONSISTENTLY AS FOLLOWS:
IRS990ScheduleO/GeneralExplanation/Explanation	5	SCREENS & SELECTS BOARD MEMBERS WHO HAVE CONCERN FOR CHILDREN,
IRS990ScheduleO/GeneralExplanation/Explanation	6	PREFERS BOARD MEMBERS WHO HAVE CHILDREN, AND
IRS990ScheduleO/GeneralExplanation/Explanation	7	REVIEWS POLICY PERIODICALLY AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation	8	TAXPAYER CEASED OPERATING AS A NON PROFIT CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation	9	AS OF JUNE 30,2012. THE REMAINING ASSETS OF THE
IRS990ScheduleO/GeneralExplanation/Explanation	10	ORGANIZATION WERE SOLD AT FAIR MARKET VALUE.
IRS990ScheduleO/GeneralExplanation/Explanation	11	FOOD PURCHASES CONTRACT LABOR PERMITS & LICENSE OFFICE EXPENSE GRADUATION EXPENSES STUDENT ACTIVITIES BOOKS, TOYS & GAMES BANK & CREDIT CARD INSURANCE VEHICLE EXPENSE ADVERTISING DONATIONS MEALS & ENTERTAINMENT OUTSIDE SERVICES DUES & SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Explanation	12	BOOKS, TOYS & GAMES 942. 942. 0. 0. OPERATING SUPPLIES 4479. 4479. 0. 0. BANK & CREDIT CARD 726. 0. 726. 0. VEHICLE EXPENSE 6076. 4861. 1215. 0. GIFTS 706. 0. 706. 0. MEALS & ENT 666. 0. 666. 0. EMPLOYEE EDUCATION 1199. 1199. 0. 0. REPAIRS & MAINTENANCE 11091. 9317. 1774. 0. BONUSES 2525. 1625. 900. 0. DUES & SUBSCRIPTIONS 650. 0. 650. 0. WASTE & PEST CONTROL 1388. 1166. 222. 0. UNIFORMS/T-SHIRTS 146. 146. 0. 0. UTILITIES 13655. 11470. 2185. 0. SECURITY 359. 302. 57. 0. CRIMINAL CHECK 171. 171.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 3

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,700
Liabilities: $25,515
Net assets: $1,185
Revenue: -
Expenses: $499,972
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.00	$0.01	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.26	$0.01		$5.00
2011Summary only. Only limited summary data is available for this year.	$2.23	$1.56	$0.67	$5.46	$5.11	$0.35