Civic Intelligence

Haven of Hope Day Care Inc

EIN 20-8312141 • 501(c)3 • Appleton, WI

Profile

Provide a developmentally based learning environment founded upon caring, compassionate awareness of an individual's abilities and disabilities in order to guide and nurture the natural blossoming of the whole person

1000 West Main StreetAppleton, WI 54140

www.havenofhopedaycare.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$64,483

Down $261,714 (-80%) from 2013

Liabilities

Down

$0

Down $56,180 (-100%) from 2013

Net Assets

Down

$64,483

Down $205,534 (-76%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$344,521

Down $346,155 (-50%) from 2013

Expenses

Down

$550,055

Down $54,796 (-9.1%) from 2013

Net Income

Down

-$205,534

Down $291,359 (-339%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2010: $68,176Liabilities 2010: $39,723Net Assets 2010: $28,4532010Assets 2011: $156,115Liabilities 2011: $46,481Net Assets 2011: $109,6342011Assets 2012: $232,083Liabilities 2012: $47,891Net Assets 2012: $184,1922012Assets 2013: $326,197Liabilities 2013: $56,180Net Assets 2013: $270,0172013Assets 2014: $64,483Liabilities 2014: $0Net Assets 2014: $64,4832014

Highlighted filing

2014

Assets$64,483
Liabilities$0
Net Assets$64,483
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $233,9092010Expenses 2011: $345,3492011Expenses 2012: $484,3262012Revenue 2013: $690,676Expenses 2013: $604,851Net Income 2013: $85,8252013Revenue 2014: $344,521Expenses 2014: $550,055Net Income 2014: -$205,5342014

Highlighted filing

2014

Revenue$344,521
Expenses$550,055
Net Income-$205,534
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$64,483
Liabilities
$0
Net assets
$64,483
Revenue
$344,521
Expenses
$550,055
Net income
-$205,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.45$5.50$2.06
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.56$2.70$6.91$6.05$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.46$1.10$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.28$2.34
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$798,371
Mission and Program Overview

Mission

Provide a developmentally based learning environment founded upon caring, compassionate awareness of an individual's abilities and disabilities in order to guide and nurture the natural blossoming of the whole person

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,065$120,295▲ $80,230
Savings and Temporary Cash Investments$126,920$96,206▼ $30,714
Accounts Receivable$53,096$94,401▲ $41,305
Loans From Officers Directors$27,089$22,300▼ $4,789
Cash and Non-Interest-Bearing Accounts-$300-
Inventories for Sale or Use$364$228▼ $136
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,083$326,197▲ $94,114
Other Assets Total$11,638$14,767▲ $3,129
Liabilities
Other Liabilities$18,796$21,368▲ $2,572
Accounts Payable and Accrued Expenses$2,006$12,512▲ $10,506
Total Liabilities$47,891$56,180▲ $8,289
Net Assets / Fund Balance
Unrestricted Net Assets$158,933$225,801▲ $66,868
Temporarily Rstr Net Assets$25,259$44,216▲ $18,957
Total Net Assets Fund Balance$184,192$270,017▲ $85,825
Total Liabilities and Net Assets / Fund Balance$232,083$326,197▲ $94,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,649$6,487$109,136
Other Land Buildings$15,678$3,290$18,968
Equipment$1,968$7,050$9,018
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GonzalezExecutive DirecFT$40,000$40,000

Board Members and Trustees

NameTitle
Sheila SchinkeChairman
Josh KochVice President
Gary LesperanceDirector
Jane SemrowDirector
Jessica DennisDirector
Kathleen GagnowDirector
Sheila BurnsDirector
JoAnn LangSecretary
Wayne StumpfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,111
Program Service Revenue
$365,084
Investment Income
$102
Other Revenue
$110,379
All Other Contributions
$215,111
Change in Net Assets
$85,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,379Fair Market Value (FMV)
Other Non Cash Contri Table1$8,841Fair Market Value (FMV)
Other Non Cash Contri Table1$6,747Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions4$44,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,676
Revenue Not Reported on Form 990
$103,423
Total Revenue per Audited Statements
$794,099
Total Revenue per Form 990
$690,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,921
Other Expenses$209,930
Total Fundraising Expense$46,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,825$67,270-$305,095
Occupancy$35,750$15,249-$50,999
Current Officers, Directors, Trustees, and Key Employees$34,800$5,200-$40,000
All Other Expenses$30,118$7,689$2,175$39,982
Payroll Taxes$25,334$6,734-$32,068
Fees for Services Other$15,923$2,046$350$18,319
Other Employee Benefits$14,584$3,174-$17,758
Fees for Services Accounting$3,328$6,655$1,109$11,092
Other Expenses$4,841$605$605$6,051
Depreciation Depletion$4,828$1,207-$6,035
Advertising$1,505$94$282$1,881
Insurance-$479-$479
Conferences and Meetings-$70-$70
Total Functional Expenses$417,780$140,104$46,967$604,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,274
Expenses per Audited Statements$604,851
Total Expenses per Form 990$604,851
Expenses Not Reported on Form 990$103,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,074
Fundraising Direct Expenses$107,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,129$113,129$107,695$5,434
Event 2$56,299$56,299-$56,299
Total Events$194,742$194,742$107,695$87,047
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$27,089$22,300▼ $4,789
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$20,688
Deposit-FOB$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews the return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are available upon request at the office of the organization”

Filing and Contact Details

Filer

EIN
20-8312141
Phone
9204233066

Signing Officer

Name
Sheila Schinke
Title
CPA
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Schinke
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
40

Preparer

Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee responsible for soliciting bids. Finance committee reviewed financial statements with independent accounting firm.”

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