Civic Intelligence

Children'S Imagination Station

990 • Fiscal year 2013 • EIN 20-0500812

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
1826 Third Ave South51442

(712) 263-7100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 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 / Assets24th percentile

Assets

Up

$237,487

Up $35,980 (+18%) from 2012

Net Assets

Up

$237,487

Up $35,980 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

$592,924

No earlier filing loaded for comparison.

Expenses

Up

$553,953

Up $24,739 (+4.7%) from 2012

Net Income

$38,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $176,365Liabilities 2011: $0Net Assets 2011: $176,3652011Assets 2012: $201,507Liabilities 2012: $0Net Assets 2012: $201,5072012Assets 2013: $237,487Liabilities 2013: $0Net Assets 2013: $237,4872013Assets 2014: $243,232Liabilities 2014: $1Net Assets 2014: $243,2312014Assets 2015: $241,776Liabilities 2015: $0Net Assets 2015: $241,7762015Assets 2016: $213,621Liabilities 2016: $0Net Assets 2016: $213,6212016Assets 2017: $185,241Liabilities 2017: $0Net Assets 2017: $185,2412017Assets 2018: $162,076Liabilities 2018: $0Net Assets 2018: $162,0762018Assets 2019: $153,471Liabilities 2019: $0Net Assets 2019: $153,4712019Assets 2020: $134,344Liabilities 2020: $0Net Assets 2020: $134,3442020Assets 2021: $279,901Liabilities 2021: $0Net Assets 2021: $279,9012021Assets 2022: $559,623Liabilities 2022: $0Net Assets 2022: $559,6232022Assets 2023: $491,329Liabilities 2023: $0Net Assets 2023: $491,3292023Assets 2024: $487,774Liabilities 2024: $0Net Assets 2024: $487,7742024

Highlighted filing

2013

Assets$237,487
Liabilities$0
Net Assets$237,487
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $496,3352011Expenses 2012: $529,2142012Revenue 2013: $592,924Expenses 2013: $553,953Net Income 2013: $38,9712013Revenue 2014: $577,156Expenses 2014: $572,217Net Income 2014: $4,9392014Revenue 2015: $564,951Expenses 2015: $566,406Net Income 2015: -$1,4552015Revenue 2016: $522,827Expenses 2016: $550,982Net Income 2016: -$28,1552016Revenue 2017: $502,079Expenses 2017: $530,459Net Income 2017: -$28,3802017Revenue 2018: $521,132Expenses 2018: $544,297Net Income 2018: -$23,1652018Revenue 2019: $510,321Expenses 2019: $518,926Net Income 2019: -$8,6052019Revenue 2020: $384,871Expenses 2020: $403,998Net Income 2020: -$19,1272020Revenue 2021: $654,123Expenses 2021: $508,566Net Income 2021: $145,5572021Revenue 2022: $872,380Expenses 2022: $592,658Net Income 2022: $279,7222022Revenue 2023: $624,477Expenses 2023: $692,771Net Income 2023: -$68,2942023Revenue 2024: $691,148Expenses 2024: $694,703Net Income 2024: -$3,5552024

Highlighted filing

2013

Revenue$592,924
Expenses$553,953
Net Income$38,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.0
Gross Receipts
$592,924
Mission and Program Overview

Mission

The organization provides day care services to any interested individuals and families.

Childcare provider and Community Preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$116,356$110,525▼ $5,831
Cash and Non-Interest-Bearing Accounts$30,483$67,865▲ $37,382
Savings and Temporary Cash Investments$12,463$59,097▲ $46,634
Investments in Publicly Traded Securities$42,205$0▼ $42,205
Loans From Officers Directors$0$0→ $0
Total Assets$201,507$237,487▲ $35,980
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,507$237,487▲ $35,980
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$201,507$237,487▲ $35,980
Total Liabilities and Net Assets / Fund Balance$201,507$237,487▲ $35,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,885--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Troy CurrierPresident
Amber MahrtVice President
Brianne SchillerbergDirector
Josh AndersonDirector
Tami BlumDirector
Trisha BoettgerSecretary
Beth WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,811
Program Service Revenue
$506,965
Investment Income
$1,909
Other Revenue
$11,239
All Other Contributions
$60,866
Change in Net Assets
$38,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,243
Other Expenses$143,710
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,434$31,688$0$338,122
Current Officers, Directors, Trustees, and Key Employees$0$41,730$0$41,730
Payroll Taxes$30,391$0$0$30,391
Occupancy$0$27,109$0$27,109
Insurance$0$15,423$0$15,423
Fees for Services Accounting$3,642$3,642$0$7,284
Information Technology$0$4,008$0$4,008
Interest$0$2,449$0$2,449
Office Expenses$0$2,330$0$2,330
Other Expenses$1,929$0$0$1,929
Advertising$0$296$450$746
Fees for Services Legal$0$15$0$15
Total Functional Expenses$424,813$128,690$450$553,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,729
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The tax return is prepared and then returned to the treasurer for review. A copy of the return is then presented by the treasurer to the full board for approval before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews the policy and is required to sign a statement concerning their understanding of the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation for the volunteer board of directors, all of whom are not compensated by the daycare, operating independently, review the salary and benefits of the top management position by studying other similarly situated daycare providers.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the business office during business hours by request.”

Filing and Contact Details

Filer

EIN
20-0500812
Phone
7122637100

Signing Officer

Name
Beth Williams
Title
Treasurer
Phone
7122631965
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Anderson
Formed
2003
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
0

Preparer

Preparer
Brad Bonner
Phone
7123932723
Raw XML AppendixShowing 400 of 584 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/PersonNm3Trisha Boettger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & Service
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Uniform Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068462
IRS990/OtherExpensesGrp/ProgramServicesAmt111205
IRS990/OtherExpensesGrp/ProgramServicesAmt22750
IRS990/OtherExpensesGrp/ProgramServicesAmt31929
IRS990/OtherExpensesGrp/TotalAmt068462
IRS990/OtherExpensesGrp/TotalAmt111205
IRS990/OtherExpensesGrp/TotalAmt22750
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Employee Benefits - Insurance
IRS990/OtherRevenueMiscGrp/Desc1Uniform Income
IRS990/OtherRevenueMiscGrp/Desc2Registration Fees and Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21667
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338122
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030391
IRS990/PayrollTaxesGrp/TotalAmt030391
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Theresa Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0Before and After School
IRS990/ProgramServiceRevenueGrp/Desc1DHS Payments
IRS990/ProgramServiceRevenueGrp/Desc2Preschool Program
IRS990/ProgramServiceRevenueGrp/Desc3Standard Daycare
IRS990/ProgramServiceRevenueGrp/Desc4Activity Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03622
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138616
IRS990/PYOtherRevenueAmt09182
IRS990/PYProgramServiceRevenueAmt0462563
IRS990/PYRevenuesLessExpensesAmt022011
IRS990/PYSalariesCompEmpBnftPaidAmt0390598
IRS990/PYTotalExpensesAmt0529214
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,487
Liabilities
$0
Net assets
$237,487
Revenue
$592,924
Expenses
$553,953
Net income
$38,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$6.91$6.95$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$6.24$6.93$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$8.72$5.93$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$6.54$5.09$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$3.85$4.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$5.10$5.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$5.21$5.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$5.02$5.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$5.23$5.51$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$5.65$5.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$5.77$5.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.93$5.54$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits