Civic Intelligence

Unknown Organization

EIN 80-0510408 • 501(c)3

Profile

To provide mentoring, nutritional and social outreach services for children and youth in Tarrant County in the state of Texas through child care services.

8221 Ederville Rd76120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$605

Down $2,115 (-78%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$605

Down $2,115 (-78%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$349,759

Up $12,007 (+3.6%) from 2012

Expenses

Up

$351,874

Up $16,538 (+4.9%) from 2012

Net Income

Down

-$2,115

Down $4,531 (-188%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,373Liabilities 2010: $0Net Assets 2010: $1,3732010Assets 2011: $304Liabilities 2011: $0Net Assets 2011: $3042011Assets 2012: $2,720Liabilities 2012: $0Net Assets 2012: $2,7202012Assets 2013: $605Liabilities 2013: $0Net Assets 2013: $6052013

Highlighted filing

2013

Assets$605
Liabilities$0
Net Assets$605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $398,3092010Expenses 2011: $436,8562011Revenue 2012: $337,752Expenses 2012: $335,336Net Income 2012: $2,4162012Revenue 2013: $349,759Expenses 2013: $351,874Net Income 2013: -$2,1152013

Highlighted filing

2013

Revenue$349,759
Expenses$351,874
Net Income-$2,115
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$605
Liabilities
$0
Net assets
$605
Revenue
$349,759
Expenses
$351,874
Net income
-$2,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.50$3.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.38$3.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$349,759
Mission and Program Overview

Mission

To provide mentoring, nutritional and social outreach services for children and youth in Tarrant County in the state of Texas through child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,720$605▼ $2,115
Total Assets$2,720$605▼ $2,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,720$605▼ $2,115
Total Net Assets Fund Balance$2,720$605▼ $2,115
Total Liabilities and Net Assets / Fund Balance$2,720$605▼ $2,115
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Willa JohnsonPresident
Emma JohnsonSecretary
Jamesetta WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,002
Other Expenses$167,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,808--$167,808
Occupancy$70,000--$70,000
Fees for Services Other$69,702--$69,702
Payroll Taxes$11,104--$11,104
Current Officers, Directors, Trustees, and Key Employees$5,090--$5,090
Fees for Services Accounting$3,065--$3,065
Office Expenses$2,762--$2,762
Insurance$1,955--$1,955
Interest$1,152--$1,152
Other Expenses$878--$878
Advertising$285--$285
Total Functional Expenses$351,874$0$0$351,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No. documents availablel to public”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written policy addressing which was adopted by the board of directors and is available for review by request.”

CEO executive director top management comp Part VI line 15A

“Compensation is based on average for area and duties performed.”

Governing documents etc available to public Part VI line 19

“The governing body meets on a quarterly basis to review to overall mission and activities to compare annual goals with actual activities. Each year the goal is to feed a minimum of 2,500 disadvantaged youth in the zip code area and provide over 1,000 hours of educational tutoring”

Filing and Contact Details

Filer

EIN
80-0510408

Signing Officer

Name
Willa Johnson
Title
President
Phone
8172998844
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willa Johnson
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Jimmie Turner
Phone
2147200642
Supplemental Narrative

Additional Explanations

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

“Additional Line item expenses.”

Raw XML Appendix322 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02720
IRS990/NetAssetsOrFundBalancesEOYAmt0605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070000
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cell phones
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ProgramServicesAmt03670
IRS990/OtherExpensesGrp/ProgramServicesAmt111898
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
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IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011104
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Income
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on average for area and duties performed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/USAddress/AddressLine10544 Lowery Oaks Trail
IRS990/USAddress/City0Fort Worth
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076120
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willa Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172998844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Little Angels Home Learning Palace
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0800510408
ReturnHeader/Filer/USAddress/AddressLine108221 Ederville Rd
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Turner Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 N Market Street Ste 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147200642
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie Turner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T07:40:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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