Civic Intelligence

The Early Learning Center Inc

990EZ • Fiscal year 2012 • EIN 93-1313397

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,151

Up $2,366 (+20%) from 2011

Net Assets

Up

$14,151

Up $4,649 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$130,415

Down $40,653 (-24%) from 2011

Expenses

Down

$125,766

Down $46,257 (-27%) from 2011

Net Income

Up

$4,649

Up $5,604 (+587%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$14,151
Liabilities-
Net Assets$14,151
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$130,415
Expenses$125,766
Net Income$4,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
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 Appendix180 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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IRS990EZ/CashSavingsAndInvestments/BOY01430
IRS990EZ/CashSavingsAndInvestments/EOY03908
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04649
IRS990EZ/FeesAndOthPymtToIndContractors01291
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0130415
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09502
IRS990EZ/NetAssetsOrFundBalancesBOY09502
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IRS990EZ/NetAssetsOrFundBalancesEOY014151
IRS990EZ/OccupancyRentUtilitiesAndMaint01625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation423490
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010355
IRS990EZ/OtherAssetsTotal/EOY010243
IRS990EZ/OtherExpensesTotal018607
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/ProgramServiceRevenue0130415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0104243
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02283
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10765 14TH ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097301
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORIANN BERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033914964
IRS990EZ/TotalAssets/BOY011785
IRS990EZ/TotalAssets/EOY014151
IRS990EZ/TotalExpenses0125766
IRS990EZ/TotalRevenue0130415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09477
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17009477
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/Total170/Total09477
IRS990ScheduleA/TotalSupport09477
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $2283 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $7454 Accounts Receivable - Ending $8063
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $193 Machinery and Equipment - Ending $145
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2708 Furniture and Fixtures - Ending $2035
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $52
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $417
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & FEES $446
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $652
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $908
IRS990ScheduleO/GeneralExplanation/Explanation9STAFF APPRECIATION $1166
IRS990ScheduleO/GeneralExplanation/Explanation10DISCOUNTS $1453
IRS990ScheduleO/GeneralExplanation/Explanation11CLASSROOM SUPPLIES $2861
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT LEASE $2974
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $3229
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $721
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $2589
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1139
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T18:49:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,151
Liabilities
-
Net assets
$14,151
Revenue
$130,415
Expenses
$125,766
Net income
$4,649
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