Civic Intelligence

Ivys Unique Kids

990 • Fiscal year 2020 • EIN 81-1810603

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1021%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$308,292

Up $280,801 (+1021%) from 2019

Net Assets

Up

$105,592

Up $78,101 (+284%) from 2019

Liabilities

Up

$202,700

Up $202,700 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$559,132

Down $49,947 (-8.2%) from 2019

Expenses

Down

$514,631

Down $71,338 (-12%) from 2019

Net Income

Up

$44,501

Up $21,391 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$308,292
Liabilities$202,700
Net Assets$105,592
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$559,132
Expenses$514,631
Net Income$44,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$559,132
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$11,842$265,812▲ $253,970
Land, Buildings, and Equipment, Net-$34,511-
Accounts Receivable$15,649$5,709▼ $9,940
Inventories for Sale or Use-$2,260-
Total Assets$27,491$308,292▲ $280,801
Liabilities
Other Liabilities-$202,700-
Total Liabilities$0$202,700▲ $202,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,491$105,592▲ $78,101
Total Net Assets Fund Balance$27,491$105,592▲ $78,101
Total Liabilities and Net Assets / Fund Balance$27,491$308,292▲ $280,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,511$7,329$41,840
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,661
Investment Income
$0
Other Revenue
$71,471
Change in Net Assets
$44,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,315
Salaries, Compensation, and Employee Benefits$221,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,141--$204,141
Occupancy$126,061--$126,061
Fees for Services Other$71,709--$71,709
Depreciation Depletion$37,529--$37,529
Travel$21,481--$21,481
Payroll Taxes$16,419--$16,419
Fees for Services Accounting$15,905--$15,905
Insurance$10,804--$10,804
Office Expenses$9,826--$9,826
Other Employee Benefits$756--$756
Total Functional Expenses$514,631$0$0$514,631
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 Sba Loan$149,900
Notes Payable Ppp Loan$52,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2021-06-23

Organization Details

Principal Officer
Richard Smith
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
18

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

“Educational expense 1,271 0 0 operations expense 62,603 0 0 contract services 5,044 0 0 payroll services 2,791 0 0 total 71,709 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33,600”

Raw XML Appendix255 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034511
IRS990/LandBldgEquipCostOrOtherBssAmt041840
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL EXPENSE 1,271 0 0 OPERATIONS EXPENSE 62,603 0 0 CONTRACT SERVICES 5,044 0 0 PAYROLL SERVICES 2,791 0 0 TOTAL 71,709 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05137424772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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ReturnHeader/Filer/EIN0811810603
ReturnHeader/Filer/PhoneNum05137424772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450145230
ReturnHeader/PreparerPersonGrp/PhoneNum05138742198
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON SCHMITT
ReturnHeader/ReturnTs02021-06-24T09:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,292
Liabilities
$202,700
Net assets
$105,592
Revenue
$559,132
Expenses
$514,631
Net income
$44,501
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