Civic Intelligence

Teddies Pre-School & Child Care Center

EIN 77-0515820 • 501(c)3

PO Box 77093265
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,980 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $150,042 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$78,984

Down $5,420 (-6.4%) from 2011

Expenses

Down

$95,971

Down $14,993 (-14%) from 2011

Net Income

Up

-$16,987

Up $9,573 (+36%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $13,980Liabilities 2011: $164,022Net Assets 2011: -$150,0422011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,404Expenses 2011: $110,964Net Income 2011: -$26,5602011Revenue 2012: $78,984Expenses 2012: $95,971Net Income 2012: -$16,9872012

Highlighted filing

2012

Revenue$78,984
Expenses$95,971
Net Income-$16,987
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$78,984
Expenses
$95,971
Net income
-$16,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.79$0.96$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.64$1.50$0.84$1.11$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0515820
Raw XML Appendix260 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-16987
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134615 La Paloma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 991/33620 Globe Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jenelle Stark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Norma Inabinette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beatriz Hackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kari Wills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011443
IRS990EZ/OtherChangesInNetAssets0167029
IRS990EZ/OtherExpensesTotal045371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide day care services for children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided day care services for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095971
IRS990EZ/ProgramServiceRevenue062217
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048840
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0164022
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 770
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093265
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teddie Velte
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05595395750
IRS990EZ/TotalAssets/BOY013980
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses095971
IRS990EZ/TotalProgramServiceExpenses095971
IRS990EZ/TotalRevenue078984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04213
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50904213
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01677
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02536
IRS990ScheduleA/Total509/Total04213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02536
IRS990ScheduleA/TotalSupportTotal/Total04213
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO Box 770
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Springville
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode093265
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-01-16
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Toys, Supplies, and Equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset016342
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Comparable Sales
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $48220 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $99956 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $11443 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Unpaid N/P at Termination (Teddie and Jim Velte) $31783
IRS990ScheduleO/GeneralExplanation/Explanation5Prior Period Accruals unpaid at termination $135246
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subs $50
IRS990ScheduleO/GeneralExplanation/Explanation7Fingerprinting $90
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $127
IRS990ScheduleO/GeneralExplanation/Explanation9Education $128
IRS990ScheduleO/GeneralExplanation/Explanation10Yard Expense $199
IRS990ScheduleO/GeneralExplanation/Explanation11Trash Disposal $282
IRS990ScheduleO/GeneralExplanation/Explanation12Janitorial $360
IRS990ScheduleO/GeneralExplanation/Explanation13Meals for Children $378
IRS990ScheduleO/GeneralExplanation/Explanation14Licenses $440
IRS990ScheduleO/GeneralExplanation/Explanation15Consulting $587
IRS990ScheduleO/GeneralExplanation/Explanation16Repairs $618
IRS990ScheduleO/GeneralExplanation/Explanation17Security $667
IRS990ScheduleO/GeneralExplanation/Explanation18Telephone $954
IRS990ScheduleO/GeneralExplanation/Explanation19Utilities $3196
IRS990ScheduleO/GeneralExplanation/Explanation20Bad Debts $6924
IRS990ScheduleO/GeneralExplanation/Explanation21Rent $21400
IRS990ScheduleO/GeneralExplanation/Explanation22Insurance $6596
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $628
IRS990ScheduleO/GeneralExplanation/Explanation24Interest $116
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $1521
IRS990ScheduleO/GeneralExplanation/Explanation26Advertising and Promotion $110
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770515820
ReturnHeader/Filer/Name/BusinessNameLine10Teddies Pre-School & Child Care Center
ReturnHeader/Filer/NameControl0TEDD
ReturnHeader/Filer/Phone05595395750
ReturnHeader/Filer/USAddress/AddressLine10PO Box 770
ReturnHeader/Filer/USAddress/City0Springville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0Donald Patrick
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McKinley Scearcy Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 E Mill Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Porterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932573830
ReturnHeader/Preparer/Name0LYNDA B SCEARCY CPA
ReturnHeader/Preparer/Phone05597847656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T14:15:10-07:00

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