Civic Intelligence

Jesus Christian Daycare and School

EIN 76-0726941 • 501(c)3 • Bessemer, AL

Profile

The daycare staff provides day care and educational services to enrolled students.

1732 11th Ave NBessemer, AL 35020
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 2019

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

Down

$119,538

Down $2,341 (-1.9%) from 2018

Net Assets

Up

-$119,538

Up $2,341 (+1.9%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Down

$154,213

Down $123,179 (-44%) from 2018

Expenses

Down

$151,872

Down $126,612 (-45%) from 2018

Net Income

Up

$2,341

Up $3,433 (+314%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $16,270Liabilities 2010: $142,502Net Assets 2010: -$126,2322010Assets 2011: $9,759Liabilities 2011: $146,291Net Assets 2011: -$136,5322011Assets 2012: $4,880Liabilities 2012: $155,779Net Assets 2012: -$150,8992012Assets 2013: $0Liabilities 2013: $155,224Net Assets 2013: -$155,2242013Assets 2014: $0Liabilities 2014: $138,109Net Assets 2014: -$138,1092014Assets 2015: $0Liabilities 2015: $130,819Net Assets 2015: -$130,8192015Assets 2016: $0Liabilities 2016: $125,480Net Assets 2016: -$125,4802016Assets 2017: $0Liabilities 2017: $120,787Net Assets 2017: -$120,7872017Assets 2018: $0Liabilities 2018: $121,879Net Assets 2018: -$121,8792018Assets 2019: $0Liabilities 2019: $119,538Net Assets 2019: -$119,5382019

Highlighted filing

2019

Assets$0
Liabilities$119,538
Net Assets-$119,538
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $342,3552010Revenue 2011: $302,228Expenses 2011: $312,528Net Income 2011: -$10,3002011Expenses 2012: $323,8172012Revenue 2013: $334,848Expenses 2013: $339,173Net Income 2013: -$4,3252013Revenue 2014: $362,606Expenses 2014: $345,491Net Income 2014: $17,1152014Revenue 2015: $354,495Expenses 2015: $347,205Net Income 2015: $7,2902015Revenue 2016: $256,577Expenses 2016: $251,238Net Income 2016: $5,3392016Revenue 2017: $256,557Expenses 2017: $251,864Net Income 2017: $4,6932017Revenue 2018: $277,392Expenses 2018: $278,484Net Income 2018: -$1,0922018Revenue 2019: $154,213Expenses 2019: $151,872Net Income 2019: $2,3412019

Highlighted filing

2019

Revenue$154,213
Expenses$151,872
Net Income$2,341
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$119,538
Net assets
-$119,538
Revenue
$154,213
Expenses
$151,872
Net income
$2,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.20$1.54$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$2.77$2.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.21$1.21$2.57$2.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.25$1.25$2.57$2.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.31$1.31$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$3.63$3.45$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.55$1.55$3.35$3.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.56$1.51$3.24
2011Summary only. Only limited summary data is available for this year.$0.10$1.46$1.37$3.02$3.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.43$1.26$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$154,213
Mission and Program Overview

Mission

The daycare staff provides day care and educational services to enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-121,879$-119,538▲ $2,341
Total Assets$0$0→ $0
Liabilities
Other Liabilities$121,879$119,538▼ $2,341
Total Liabilities$121,879$119,538▼ $2,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,879$-119,538▲ $2,341
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,154-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev D Paul MomanChairman
Doris LewisVice Chairman
Damita PittsExecutive Board Member
Jesse MatthewsExecutive Board Member
Dexter LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,051
Program Service Revenue
$92,960
Investment Income
$0
Other Revenue
$34,202
Change in Net Assets
$2,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,897
Other Expenses$28,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,193--$114,193
Office Expenses$14,831--$14,831
Payroll Taxes$8,704--$8,704
Insurance$5,511--$5,511
All Other Expenses$2,600--$2,600
Other Expenses$500--$500
Total Functional Expenses$151,872$0$0$151,872
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The report is reviewed by the complete board before filing with the irs”

Governing documents etc available to public Part VI line 19

“No other information is available”

Filing and Contact Details

Filer

Filer Name
Jesus Christian Daycare and School
EIN
76-0726941
Address
1732 11TH AVE N, BESSEMER, AL 35020

Signing Officer

Name
Paul D Moman
Title
Chairman
Phone
2054284659
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev D Paul Moman
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Tax Associates Inc
Address
1509 8th Ave N Ste B, Birmingham, AL 35203
Preparer
Jesse Bandy CPA CIA CFE
Phone
2052519013
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional service and book fees”

List of other expenses Part IX line 24E

“Expenses for returned checks, bank charges, summer camp and children nutrition network”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/PersonNm2DEXTER LAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05511
IRS990/InsuranceGrp/TotalAmt05511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034154
IRS990/LandBldgEquipCostOrOtherBssAmt034154
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018603
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018603
IRS990/MissionDesc0THE DAYCARE STAFF PROVIDES DAY CARE AND EDUCATIONAL SERVICES TO ENROLLED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-121879
IRS990/NetAssetsOrFundBalancesEOYAmt0-119538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014831
IRS990/OfficeExpensesGrp/TotalAmt014831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICE AND BOOK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FOR RETURNED CHECKS, BANK CHARGES, SUMMER CAMP AND CHILDREN NUTRITION NETWORK
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01822 WINNIPEG CIRCLE
IRS990/USAddress/CityNm0BESSEMER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D MOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02054284659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESUS CHRISTIAN DAYCARE AND SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0760726941
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 11TH AVE N
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E66353E292FDBC9799E4CED0DD826EF2CDC1DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E66353E292FDBC9799E4CED0DD826EF2CDC1DBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06308902020150pq4n2lv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.14.152.71
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTm014:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631184456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 8th Ave N Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052519013
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Bandy CPA CIA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T13:56:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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