Civic Intelligence

Babys Space a Place to Grow

EIN 20-4502788 • 501(c)3 • Minneapolis, MN

Profile

Our organizations mission is to provide childcare and family services to low income families.

2438 18th Ave SouthMinneapolis, MN 55404

www.babyspace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,012,818

Up $816,061 (+68%) from 2023

Liabilities

Up

$171,298

Up $59,747 (+54%) from 2023

Net Assets

Up

$1,841,520

Up $756,314 (+70%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$3,343,270

Up $875,786 (+35%) from 2023

Expenses

Up

$2,586,956

Up $266,242 (+11%) from 2023

Net Income

Up

$756,314

Up $609,544 (+415%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $456,786Liabilities 2011: $31,679Net Assets 2011: $425,1072011Assets 2012: $730,510Liabilities 2012: $97,876Net Assets 2012: $632,6342012Assets 2013: $558,772Liabilities 2013: $77,116Net Assets 2013: $481,6562013Assets 2014: $473,701Liabilities 2014: $102,536Net Assets 2014: $371,1652014Assets 2015: $590,079Liabilities 2015: $99,964Net Assets 2015: $490,1152015Assets 2016: $566,283Liabilities 2016: $85,446Net Assets 2016: $480,8372016Assets 2017: $433,615Liabilities 2017: $48,403Net Assets 2017: $385,2122017Assets 2018: $390,941Liabilities 2018: $53,643Net Assets 2018: $337,2982018Assets 2019: $434,896Liabilities 2019: $67,369Net Assets 2019: $367,5272019Assets 2020: $622,469Liabilities 2020: $410,477Net Assets 2020: $211,9922020Assets 2021: $670,831Liabilities 2021: $406,879Net Assets 2021: $263,9522021Assets 2022: $1,009,308Liabilities 2022: $70,872Net Assets 2022: $938,4362022Assets 2023: $1,196,757Liabilities 2023: $111,551Net Assets 2023: $1,085,2062023Assets 2024: $2,012,818Liabilities 2024: $171,298Net Assets 2024: $1,841,5202024

Highlighted filing

2024

Assets$2,012,818
Liabilities$171,298
Net Assets$1,841,520
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,426,720Expenses 2011: $1,208,140Net Income 2011: $218,5802011Expenses 2012: $1,366,9282012Expenses 2013: $1,507,1462013Revenue 2014: $1,692,404Expenses 2014: $1,802,895Net Income 2014: -$110,4912014Revenue 2015: $2,128,607Expenses 2015: $2,009,657Net Income 2015: $118,9502015Revenue 2016: $1,675,256Expenses 2016: $1,684,534Net Income 2016: -$9,2782016Revenue 2017: $1,677,507Expenses 2017: $1,773,132Net Income 2017: -$95,6252017Revenue 2018: $1,792,279Expenses 2018: $1,840,193Net Income 2018: -$47,9142018Revenue 2019: $2,006,736Expenses 2019: $1,976,507Net Income 2019: $30,2292019Revenue 2020: $1,817,176Expenses 2020: $1,972,711Net Income 2020: -$155,5352020Revenue 2021: $1,808,397Expenses 2021: $1,756,437Net Income 2021: $51,9602021Revenue 2022: $2,534,695Expenses 2022: $1,860,211Net Income 2022: $674,4842022Revenue 2023: $2,467,484Expenses 2023: $2,320,714Net Income 2023: $146,7702023Revenue 2024: $3,343,270Expenses 2024: $2,586,956Net Income 2024: $756,3142024

Highlighted filing

2024

Revenue$3,343,270
Expenses$2,586,956
Net Income$756,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,818
Liabilities
$171,298
Net assets
$1,841,520
Revenue
$3,343,270
Expenses
$2,586,956
Net income
$756,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.17$1.84$3.34$2.59$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$2.47$2.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$2.53$1.86$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.26$1.81$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.82$1.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$2.01$1.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.79$1.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$1.68$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.68$1.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.13$2.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$1.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.43$1.21$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,343,270
Mission and Program Overview

Mission

Our organizations mission is to provide childcare and family services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,861$714,088▲ $422,227
Accounts Receivable$575,003$678,819▲ $103,816
Cash and Non-Interest-Bearing Accounts$278,520$534,314▲ $255,794
Land, Buildings, and Equipment, Net$40,711$43,636▲ $2,925
Prepaid Expenses and Deferred Charges$10,662$41,961▲ $31,299
Total Assets$1,196,757$2,012,818▲ $816,061
Liabilities
Accounts Payable and Accrued Expenses$111,551$171,298▲ $59,747
Total Liabilities$111,551$171,298▲ $59,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,206$1,841,520▲ $756,314
Total Net Assets Fund Balance$1,085,206$1,841,520▲ $756,314
Total Liabilities and Net Assets / Fund Balance$1,196,757$2,012,818▲ $816,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,471$156,897$175,368
Leasehold Improvements$25,165$1,546$26,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
john RorkeBoard Chair
Amanda DionneBoard
Amber LegerBoard
Jeff ArnesonBoard
Muriel Dickensonboard
Sandra FilardoBoard
Deborah LundExecutive Director
Andrea MuellerSec
Daniel TobinTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,616
Program Service Revenue
$2,027,271
Investment Income
$383
Other Revenue
$0
All Other Contributions
$1,315,616
Change in Net Assets
$756,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,035
Other Expenses$957,898
Total Fundraising Expense$70,352
Professional Fundraising Fees$51,023
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,144$69,375$15,974$1,321,493
Occupancy$262,012$29,112-$291,124
Payroll Taxes$238,618$14,569$3,355$256,542
Fees for Services Accounting$43,177$94,205-$137,382
Fees for Services Professional Fundraising--$51,023$51,023
Travel$37,053$4,118-$41,171
Depreciation Depletion$12,641$1,405-$14,046
Insurance$11,718$1,302-$13,020
Other Expenses$50,106$12,842-$12,842
Total Functional Expenses$2,284,411$232,193$70,352$2,586,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,023
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“We just recently collected conflicts-of-interest affirmations from everyone, and have with regularity escalated issues presenting conflicts issues, but do not feel strongly and would need to draft the narrative around it.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Babys Space a Place to Grow
EIN
20-4502788
Address
2438 18TH AVE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Deborah Lund
Title
Executive Direc
Phone
6127295171
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
54

Preparer

Firm
Kneisl CPA Ltd
Address
15252 West Freeway Dr NE, Forest Lake, MN 55025
Preparer
Gregory Kneisl
Phone
6514642433
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Additional expense this fiscal year”

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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/PayrollTaxesGrp/TotalAmt0256542
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041961
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01808210
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02971
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01921
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043636
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We just recently collected conflicts-of-interest affirmations from everyone, and have with regularity escalated issues presenting conflicts issues, but do not feel strongly and would need to draft the narrative around it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL EXPENSE THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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IRS990/TotalEmployeeCnt054
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02284411
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586956
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IRS990/TotalRevenueGrp/ExclusionAmt0383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02027271
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.BABYSPACE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127295171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYS SPACE A PLACE TO GROW
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0204502788
ReturnHeader/Filer/USAddress/AddressLine1Txt02438 18TH AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411923480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kneisl CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015252 West Freeway Dr NE

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