Civic Intelligence

Northside Mennonite Child Care Center Inc.

990 • Fiscal year 2021 • EIN 20-1733740

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
1318 N Main StLima, OH 45801

(419) 222-1222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,702

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$110,843

Up $30,080 (+37%) from 2020

Net Assets

$107,412

No earlier filing loaded for comparison.

Liabilities

Up

$3,431

Up $3,431 from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$249,824

Up $51,032 (+26%) from 2020

Expenses

Up

$221,494

Up $25,854 (+13%) from 2020

Net Income

Up

$28,330

Up $25,178 (+799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $34,838Liabilities 2011: $02011Assets 2012: $39,279Liabilities 2012: $02012Assets 2013: $32,844Liabilities 2013: $02013Assets 2014: $50,244Liabilities 2014: $02014Assets 2015: $53,734Liabilities 2015: $02015Assets 2016: $63,338Liabilities 2016: $0Net Assets 2016: $63,3382016Assets 2017: $62,310Liabilities 2017: $0Net Assets 2017: $62,3102017Assets 2018: $66,578Liabilities 2018: $0Net Assets 2018: $66,5782018Assets 2019: $77,611Liabilities 2019: $0Net Assets 2019: $77,6112019Assets 2020: $80,763Liabilities 2020: $02020Assets 2021: $110,843Liabilities 2021: $3,431Net Assets 2021: $107,4122021Assets 2022: $247,029Liabilities 2022: $3,826Net Assets 2022: $243,2032022Assets 2023: $223,464Liabilities 2023: $3,282Net Assets 2023: $220,1822023Assets 2024: $244,865Liabilities 2024: $3,807Net Assets 2024: $241,0582024

Highlighted filing

2021

Assets$110,843
Liabilities$3,431
Net Assets$107,412
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $170,130Expenses 2011: $166,228Net Income 2011: $3,9022011Revenue 2012: $176,647Expenses 2012: $172,206Net Income 2012: $4,4412012Revenue 2013: $170,841Expenses 2013: $177,276Net Income 2013: -$6,4352013Revenue 2014: $186,861Expenses 2014: $169,461Net Income 2014: $17,4002014Revenue 2015: $195,857Expenses 2015: $192,367Net Income 2015: $3,4902015Revenue 2016: $215,115Expenses 2016: $205,511Net Income 2016: $9,6042016Revenue 2017: $209,439Expenses 2017: $210,467Net Income 2017: -$1,0282017Revenue 2018: $241,894Expenses 2018: $237,626Net Income 2018: $4,2682018Revenue 2019: $240,197Expenses 2019: $229,171Net Income 2019: $11,0262019Revenue 2020: $198,792Expenses 2020: $195,640Net Income 2020: $3,1522020Revenue 2021: $249,824Expenses 2021: $221,494Net Income 2021: $28,3302021Revenue 2022: $377,676Expenses 2022: $241,885Net Income 2022: $135,7912022Revenue 2023: $225,537Expenses 2023: $248,558Net Income 2023: -$23,0212023Revenue 2024: $260,543Expenses 2024: $239,667Net Income 2024: $20,8762024

Highlighted filing

2021

Revenue$249,824
Expenses$221,494
Net Income$28,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$249,824
Mission and Program Overview

Mission

Provide child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,763$84,832▲ $4,069
Savings and Temporary Cash Investments-$23,184-
Land, Buildings, and Equipment, Net-$2,827-
Total Assets$80,763$110,843▲ $30,080
Liabilities
Accounts Payable and Accrued Expenses-$3,431-
Total Liabilities$0$3,431▲ $3,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,763$107,412▲ $26,649
Total Net Assets Fund Balance$80,763$107,412▲ $26,649
Total Liabilities and Net Assets / Fund Balance$80,763$110,843▲ $30,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,827$471$3,298
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WillsDirectorFT$25,702$25,702

Board Members and Trustees

NameTitle
Jennifer ZickafooseChairperson
Deborah StaufferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$248,820
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$28,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,773
Other Expenses$45,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,625--$109,625
Current Officers, Directors, Trustees, and Key Employees$20,562$33,095-$53,657
Occupancy$11,880$1,320-$13,200
Payroll Taxes$9,959$2,532-$12,491
All Other Expenses$6,730$778-$7,508
Other Expenses$1,419$158-$1,577
Depreciation Depletion$471--$471
Total Functional Expenses$182,347$39,147$0$221,494
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
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
Northside Mennonite Child Care
EIN
20-1733740
Phone
4192221222
Address
1318 N MAIN ST, LIMA, OH 45801

Signing Officer

Name
Dawn Wills
Title
Director
Phone
4192221222
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Wills
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Sielschott Walsh Keifer Regula & Sherer
Address
711 DEAN AVE, LIMA, OH 45804-3210
Preparer
Tracey a Regula CPA
Phone
4192222001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ -1,681”

Raw XML Appendix307 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIELSCHOTT WALSH KEIFER REGULA & SHERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 DEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458043210
ReturnHeader/PreparerPersonGrp/PhoneNum04192222001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY A REGULA CPA
ReturnHeader/ReturnTs02022-05-02T13:02:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,843
Liabilities
$3,431
Net assets
$107,412
Revenue
$249,824
Expenses
$221,494
Net income
$28,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.61$2.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.26$2.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$3.78$2.42$1.36
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$2.50$2.21$0.28
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$1.99$1.96$0.03
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.40$2.29$0.11
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.42$2.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.09$2.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.15$2.06$0.10
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.96$1.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.87$1.69$0.17
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.77$1.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.70$1.66$0.04