Civic Intelligence

Ivys Unique Kids

990 • Fiscal year 2018 • EIN 81-1810603

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileIVY'S UNIQUE KIDS@IVYSUNIQUEKIDS
2065 Schappelle LaneCincinnati, OH 45240

(513) 742-4772

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,134

Down $7,165 (-58%) from 2017

Net Assets

Down

$4,381

Down $4,868 (-53%) from 2017

Liabilities

Down

$753

Down $2,297 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$456,509

Up $109,410 (+32%) from 2017

Expenses

Up

$461,377

Up $123,527 (+37%) from 2017

Net Income

Down

-$4,868

Down $14,117 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2017: $12,299Liabilities 2017: $3,050Net Assets 2017: $9,2492017Assets 2018: $5,134Liabilities 2018: $753Net Assets 2018: $4,3812018Assets 2019: $27,491Liabilities 2019: $0Net Assets 2019: $27,4912019Assets 2020: $308,292Liabilities 2020: $202,700Net Assets 2020: $105,5922020Assets 2021: $303,567Liabilities 2021: $201,330Net Assets 2021: $102,2372021Assets 2022: $367,314Liabilities 2022: $188,053Net Assets 2022: $179,2612022Assets 2023: $276,386Liabilities 2023: $211,887Net Assets 2023: $64,4992023Assets 2024: $170,525Liabilities 2024: $193,902Net Assets 2024: -$23,3772024Assets 2025: $102,069Liabilities 2025: $184,009Net Assets 2025: -$81,9402025

Highlighted filing

2018

Assets$5,134
Liabilities$753
Net Assets$4,381
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $347,099Expenses 2017: $337,850Net Income 2017: $9,2492017Revenue 2018: $456,509Expenses 2018: $461,377Net Income 2018: -$4,8682018Revenue 2019: $609,079Expenses 2019: $585,969Net Income 2019: $23,1102019Revenue 2020: $559,132Expenses 2020: $514,631Net Income 2020: $44,5012020Revenue 2021: $441,513Expenses 2021: $540,010Net Income 2021: -$98,4972021Revenue 2022: $669,621Expenses 2022: $592,367Net Income 2022: $77,2542022Revenue 2023: $591,642Expenses 2023: $706,405Net Income 2023: -$114,7632023Revenue 2024: $695,493Expenses 2024: $783,369Net Income 2024: -$87,8762024Revenue 2025: $503,352Expenses 2025: $561,867Net Income 2025: -$58,5152025

Highlighted filing

2018

Revenue$456,509
Expenses$461,377
Net Income-$4,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$456,509
Mission and Program Overview

Mission

The mission of ivys unique kids is to provide a comprehensive educational developmental program for infants and yound children under qualified teacher guidance.

The mission of ivys unique kids is to provide a comprehensive educational developmental program for infants and young children under qualified teacher guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,299$5,134▼ $7,165
Total Assets$12,299$5,134▼ $7,165
Liabilities
Other Liabilities$3,050$753▼ $2,297
Total Liabilities$3,050$753▼ $2,297
Net Assets / Fund Balance
Unrestricted Net Assets$9,249$4,381▼ $4,868
Total Net Assets Fund Balance$9,249$4,381▼ $4,868
Total Liabilities and Net Assets / Fund Balance$12,299$5,134▼ $7,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,599$3,599
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,555
Other Expenses$171,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,486--$251,486
Fees for Services Other$90,392--$90,392
Occupancy$49,471--$49,471
Payroll Taxes$38,069--$38,069
Travel$21,598--$21,598
Insurance$5,290--$5,290
Fees for Services Accounting$3,106--$3,106
Office Expenses$1,215--$1,215
Depreciation Depletion$400--$400
Advertising$350--$350
Total Functional Expenses$461,377$0$0$461,377
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Jamie Smith$634
NOTES PAYABLE IVY'S CREATIVE ANGELS$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ivys Unique Kids
EIN
81-1810603
Phone
5137424772
Address
2065 SCHAPPELLE LANE, CINCINNATI, OH 45240

Signing Officer

Name
Richard Smith
Title
Director
Phone
5137424772
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
22

Preparer

Firm
Sps Enterprises LLC
Address
4 W STONINGTON DR, FAIRFIELD, OH 45014-5230
Preparer
Sharon Schmitt
Phone
5138742198
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charge 1,646 0 0 operations expense 88,746 0 0 total 90,392 0 0”

Raw XML Appendix248 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYRevenuesLessExpensesAmt0-4868
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IRS990/Desc0IVY'S UNIQUE KIDS HAS HIRED QUALIFIED TEACHERS TO IMPLEMENT A COMPREHENSIVE EDUCATIONAL AND DEVELOPMENT PROGRAM.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt022
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05290
IRS990/InsuranceGrp/TotalAmt05290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03599
IRS990/LandBldgEquipCostOrOtherBssAmt03599
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF IVYS UNIQUE KIDS IS TO PROVIDE A COMPREHENSIVE EDUCATIONAL DEVELOPMENTAL PROGRAM FOR INFANTS AND YOUNG CHILDREN UNDER QUALIFIED TEACHER GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09249
IRS990/NetAssetsOrFundBalancesEOYAmt04381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049471
IRS990/OccupancyGrp/TotalAmt049471
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IRS990/OfficeExpensesGrp/TotalAmt01215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt03050
IRS990/OtherLiabilitiesGrp/EOYAmt0753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251486
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038069
IRS990/PayrollTaxesGrp/TotalAmt038069
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456509
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITIONAL FOOD TO CHILDREN IN DAYCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190569
IRS990/ProgSrvcAccomActy3Grp/Desc0IVY'S UNIQUE KIDS PROVIDES CHILD CARE SERVICES TO CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010181
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0174608
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IRS990/PYTotalExpensesAmt0337850
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IRS990/ReconcilationRevenueExpnssAmt0-4868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE JAMIE SMITH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE IVY'S CREATIVE ANGELS
IRS990ScheduleD/TotalLiabilityAmt0753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 1,646 0 0 OPERATIONS EXPENSE 88,746 0 0 TOTAL 90,392 0 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05137424772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVYS UNIQUE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0IVYS
ReturnHeader/Filer/EIN0811810603
ReturnHeader/Filer/PhoneNum05137424772
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ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
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ReturnHeader/Filer/USAddress/ZIPCd045240
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 W STONINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450145230
ReturnHeader/PreparerPersonGrp/PhoneNum05138742198
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON SCHMITT
ReturnHeader/ReturnTs02019-09-16T12:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134
Liabilities
$753
Net assets
$4,381
Revenue
$456,509
Expenses
$461,377
Net income
-$4,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.84$0.82$5.03$5.62$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.94$0.23$6.95$7.83$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.76$2.12$0.64$5.92$7.06$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.67$1.88$1.79$6.70$5.92$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.01$1.02$4.42$5.40$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.08$2.03$1.06$5.59$5.15$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$6.09$5.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$4.57$4.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.47$3.38$0.09