Civic Intelligence

The Early Learning Center Inc

990EZ • Fiscal year 2011 • EIN 93-1313397

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileN/A
765 14th St NE97301
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$11,785

No earlier filing loaded for comparison.

Net Assets

$9,502

No earlier filing loaded for comparison.

Liabilities

$2,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

$171,068

No earlier filing loaded for comparison.

Expenses

$172,023

No earlier filing loaded for comparison.

Net Income

-$955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $11,785Liabilities 2011: $2,283Net Assets 2011: $9,5022011Assets 2012: $14,151Net Assets 2012: $14,1512012Assets 2013: $23,203Liabilities 2013: $0Net Assets 2013: $23,2032013Assets 2014: $19,943Liabilities 2014: $12,417Net Assets 2014: $7,5262014Assets 2015: $35,879Liabilities 2015: $4,867Net Assets 2015: $31,0122015

Highlighted filing

2011

Assets$11,785
Liabilities$2,283
Net Assets$9,502
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $171,068Expenses 2011: $172,023Net Income 2011: -$9552011Revenue 2012: $130,415Expenses 2012: $125,766Net Income 2012: $4,6492012Revenue 2013: $120,004Expenses 2013: $110,952Net Income 2013: $9,0522013Revenue 2014: $150,502Expenses 2014: $166,179Net Income 2014: -$15,6772014Revenue 2015: $198,976Expenses 2015: $175,490Net Income 2015: $23,4862015

Highlighted filing

2011

Revenue$171,068
Expenses$172,023
Net Income-$955
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We provide full time child care for children six weeks to six years old at our facility. Students at the nearby high school come and observe our facility as experience for their classes

Filing and Contact Details

Filer

EIN
93-1313397
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY KALAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA LEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY EVERITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGIANN BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal029387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE PROVIDE FULL TIME CHILD CARE FOR CHILDREN SIX WEEKS TO SIX YEARS OLD AT OUR FACILITY. STUDENTS AT THE NEARBY HIGH SCHOOL COME AND OBSERVE OUR FACILITY AS EXPERIENCE FOR THEIR CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE FULL TIME CHILD CARE FOR CHILDREN SIX WEEKS TO SIX YEARS OLD AT OUR FACILITY. STUDENTS AT THE NEARBY HIGH SCHOOL COME AN DOCSERVE OUR FACILITY AS EXPERIENCE FOR THEIR CLASSES.
IRS990EZ/ProgramServiceRevenue0161593
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $3023 PAYROLL LIABILITIES - Ending $2283
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $5514 Accounts Receivable - Ending $7454
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $466 Machinery and Equipment - Ending $193
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1069 Furniture and Fixtures - Ending $2708
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD $136
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $470
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & FEES $796
IRS990ScheduleO/GeneralExplanation/Explanation7STAFF APPRECIATION $914
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $935
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $2046
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IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $3495
IRS990ScheduleO/GeneralExplanation/Explanation13CLASSROOM SUPPLIES $8665
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4187
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $999
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1189
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931313397
ReturnHeader/Filer/Name/BusinessNameLine10THE EARLY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone05033914964
ReturnHeader/Filer/USAddress/AddressLine10765 14TH ST NE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0GEORGIANN BERGER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 MADISON ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0GERALD E HOOTS
ReturnHeader/Preparer/Phone05035851782
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T15:38:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,785
Liabilities
$2,283
Net assets
$9,502
Revenue
$171,068
Expenses
$172,023
Net income
-$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.99$1.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.51$1.66$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.20$1.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.30$1.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.71$1.72$0.01