Civic Intelligence

Child Care Junction Inc.

990 • Fiscal year 2017 • EIN 26-0842044

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
1111 S Linn StBoone, IA 50036

(515) 432-3084

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$277,482

Down $14,213 (-4.9%) from 2016

Net Assets

Down

$269,672

Down $9,272 (-3.3%) from 2016

Liabilities

Down

$7,810

Down $4,941 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$672,029

Down $10,986 (-1.6%) from 2016

Expenses

Up

$681,301

Up $27,245 (+4.2%) from 2016

Net Income

Down

-$9,272

Down $38,231 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $184,504Liabilities 2011: $2,000Net Assets 2011: $182,5042011Assets 2013: $202,833Liabilities 2013: $2,703Net Assets 2013: $200,1302013Assets 2014: $195,608Liabilities 2014: $2,703Net Assets 2014: $192,9052014Assets 2015: $234,844Liabilities 2015: $13,027Net Assets 2015: $221,8172015Assets 2016: $291,695Liabilities 2016: $12,751Net Assets 2016: $278,9442016Assets 2017: $277,482Liabilities 2017: $7,810Net Assets 2017: $269,6722017Assets 2019: $171,979Liabilities 2019: $7,695Net Assets 2019: $164,2842019Assets 2021: $134,099Liabilities 2021: $12,349Net Assets 2021: $121,7502021Assets 2022: $158,324Liabilities 2022: $16,225Net Assets 2022: $142,0992022Assets 2025: $108,210Liabilities 2025: $54,673Net Assets 2025: $53,5372025

Highlighted filing

2017

Assets$277,482
Liabilities$7,810
Net Assets$269,672
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $640,0332011Expenses 2013: $672,6132013Revenue 2014: $636,049Expenses 2014: $643,274Net Income 2014: -$7,2252014Revenue 2015: $711,340Expenses 2015: $682,428Net Income 2015: $28,9122015Revenue 2016: $683,015Expenses 2016: $654,056Net Income 2016: $28,9592016Revenue 2017: $672,029Expenses 2017: $681,301Net Income 2017: -$9,2722017Revenue 2019: $621,990Expenses 2019: $682,198Net Income 2019: -$60,2082019Revenue 2021: $713,894Expenses 2021: $682,122Net Income 2021: $31,7722021Revenue 2022: $729,007Expenses 2022: $708,658Net Income 2022: $20,3492022Revenue 2025: $1,102,855Expenses 2025: $1,198,419Net Income 2025: -$95,5642025

Highlighted filing

2017

Revenue$672,029
Expenses$681,301
Net Income-$9,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$672,029
Mission and Program Overview

Mission

Provide child care and child development for children of all abilities ages 6 weeks to 12 years.

Provide child care and child development for children of all abilities ages 6 weeks to 12 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,207$263,760▼ $14,447
Savings and Temporary Cash Investments$7,836$7,865▲ $29
Accounts Receivable$5,652$5,857▲ $205
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,695$277,482▼ $14,213
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,751$7,810▼ $4,941
Total Liabilities$12,751$7,810▼ $4,941
Net Assets / Fund Balance
Unrestricted Net Assets$278,944$269,672▼ $9,272
Total Net Assets Fund Balance$278,944$269,672▼ $9,272
Total Liabilities and Net Assets / Fund Balance$291,695$277,482▼ $14,213
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Natalie HedlundChairman
Sara IhleChairman
Amie WilliamsDirector
Jim TurbesDirector
Michelle DuncanDirector
Katie BarrettSecretary
Melissa GilletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,665
Program Service Revenue
$656,129
Investment Income
$235
Other Revenue
$0
All Other Contributions
$15,665
Change in Net Assets
$-9,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,265
Other Expenses$191,036
Total Fundraising Expense$3,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,133$45,126-$451,259
Occupancy$41,400$4,600-$46,000
Payroll Taxes$33,908$3,768-$37,676
All Other Expenses$5,808$14,797-$20,605
Other Expenses$12,274$11,865$3,057$12,274
Insurance$11,898--$11,898
Travel$2,733--$2,733
Other Employee Benefits-$1,330-$1,330
Advertising$186--$186
Total Functional Expenses$559,930$118,314$3,057$681,301
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Each member of the governing body receives a copy of the form 990 and it is reviewd with the preparer before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires a signed written statement from directors and management regarding the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the director and business manager annually and does comparisons with similar organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the compensation of the director and business manager annually and does comparisons with similar organizations.”

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

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Junction Inc
EIN
26-0842044
Phone
5154323084
Address
1111 S LINN ST, BOONE, IA 50036

Signing Officer

Name
Ammie Dighton
Title
Business Manager
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWD WITH THE PREPARER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS AND MANAGEMENT REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR AND BUSINESS MANAGER ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR AND BUSINESS MANAGER ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02733
IRS990/TravelGrp/TotalAmt02733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMMIE DIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE JUNCTION INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,482
Liabilities
$7,810
Net assets
$269,672
Revenue
$672,029
Expenses
$681,301
Net income
-$9,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.05$1.10$1.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.73$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.71$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.62$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.67$0.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.64$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.64