Civic Intelligence

Busy Blessings Daycare

EIN 26-2827180 • 501(c)3 • Dell Rapids, SD

Profile

Non-Profit Daycare

701 N Orleans AveDell Rapids, SD 57022

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,634

Down $14,763 (-66%) from 2017

Liabilities

Down

$6,135

Down $1,391 (-18%) from 2017

Net Assets

Down

$1,499

Down $13,372 (-90%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$304,213

Up $12,972 (+4.5%) from 2017

Expenses

Up

$319,960

Up $4,610 (+1.5%) from 2017

Net Income

Up

-$15,747

Up $8,362 (+35%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2012: $5,261Liabilities 2012: $0Net Assets 2012: $5,2612012Assets 2013: $8,816Liabilities 2013: $0Net Assets 2013: $8,8162013Assets 2014: $24,562Liabilities 2014: $3,380Net Assets 2014: $21,1822014Assets 2015: $35,839Liabilities 2015: $3,746Net Assets 2015: $32,0932015Assets 2016: $42,556Liabilities 2016: $3,576Net Assets 2016: $38,9802016Assets 2017: $22,397Liabilities 2017: $7,526Net Assets 2017: $14,8712017Assets 2018: $7,634Liabilities 2018: $6,135Net Assets 2018: $1,4992018

Highlighted filing

2018

Assets$7,634
Liabilities$6,135
Net Assets$1,499
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $242,2762012Revenue 2013: $274,833Expenses 2013: $271,278Net Income 2013: $3,5552013Revenue 2014: $280,014Expenses 2014: $267,763Net Income 2014: $12,2512014Revenue 2015: $289,110Expenses 2015: $278,199Net Income 2015: $10,9112015Revenue 2016: $286,128Expenses 2016: $279,241Net Income 2016: $6,8872016Revenue 2017: $291,241Expenses 2017: $315,350Net Income 2017: -$24,1092017Revenue 2018: $304,213Expenses 2018: $319,960Net Income 2018: -$15,7472018

Highlighted filing

2018

Revenue$304,213
Expenses$319,960
Net Income-$15,747
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,634
Liabilities
$6,135
Net assets
$1,499
Revenue
$304,213
Expenses
$319,960
Net income
-$15,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$3.04$3.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.15$2.91$3.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$2.86$2.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.89$2.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$2.80$2.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.75$2.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$304,213
Mission and Program Overview

Mission

Non-Profit Daycare

Non-Profit Daycare To provide affordable childcare to the City of Dell Rapids and surrounding communities through the work of scholarships to needy families and care for all families. The program benefited approximately fifty-five children throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,612$12,350▼ $11,262
Accounts Receivable$-1,084$-4,585▼ $3,501
Total Assets$22,397$7,634▼ $14,763
Other Assets Total$-131$-131→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,813$6,135▲ $1,322
Deferred Revenue$2,713--
Total Liabilities$7,526$6,135▼ $1,391
Net Assets / Fund Balance
Unrestricted Net Assets$14,871$1,499▼ $13,372
Total Net Assets Fund Balance$14,871$1,499▼ $13,372
Total Liabilities and Net Assets / Fund Balance$22,397$7,634▼ $14,763
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lori StanfordPresident
Jody LeBahnVice-President
-Director
Angie KaffarDirector
Heather HansenDirector
Heather VeltkampDirector
Kathy BitnerDirector
Tammy ParrotDirector
Megan AhlersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860
Program Service Revenue
$302,349
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-15,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,125
Other Expenses$49,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$270,125$0$0$270,125
All Other Expenses$49,835$0$0$49,835
Total Functional Expenses$319,960$0$0$319,960
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Busy Blessings Daycare
EIN
26-2827180
Phone
6056105582
Address
701 N Orleans Ave, Dell Rapids, SD 57022

Signing Officer

Name
Megan Ahlers
Title
President
Phone
6056105582
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Ahlers
Formed
2008
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
9

Preparer

Firm
Dell Rapids Law Firm
Address
301 EAST 4TH ST 1, DELL RAPIDS, SD 57022
Preparer
Dean a Hammer
Phone
6054285444
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Program Director, Kendra LeBrun, is responsible for hiring, firing & supervising personnel and budgets.”

Pt VI, Line 11B

“Copies distributed and discussed at monthly board meeting.”

Pt VI, Line 15A

“Compensation of Program Director is discussed and set by Board of Directors.”

Pt VI, Line 19

“Governing documents, policies and financial statements available on request.”

Pt XI

“Line 9 adjustment for employee theft. Claim filed with insurance.”

Form 990, Part IX, Line 24E

“Classroom supplies 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 835. 835. 0. 0.”

Form 990, Part IX, Line 24E

“Daily supplies 1629. 1629. 0. 0.”

Form 990, Part IX, Line 24E

“Food expenses 15066. 15066. 0. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 27506. 27506. 0. 0.”

Form 990, Part IX, Line 24E

“Vacation days 4382. 4382. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges -15. -15. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022397
IRS990/TotalAssetsEOYAmt07634
IRS990/TotalAssetsGrp/BOYAmt022397
IRS990/TotalAssetsGrp/EOYAmt07634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01860
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07526
IRS990/TotalLiabilitiesEOYAmt06135
IRS990/TotalLiabilitiesGrp/BOYAmt07526
IRS990/TotalLiabilitiesGrp/EOYAmt06135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0302349
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0319960
IRS990/TotalProgramServiceRevenueAmt0302349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 N Orleans Ave
IRS990/USAddress/CityNm0Dell Rapids
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Ahlers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06056105582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Busy Blessings Daycare
ReturnHeader/Filer/BusinessNameControlTxt0BUSY
ReturnHeader/Filer/EIN0262827180
ReturnHeader/Filer/PhoneNum06056105582
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 N Orleans Ave
ReturnHeader/Filer/USAddress/CityNm0Dell Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B3427E890281ED6D7FE303E6B062EB907336E3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B3427E890281ED6D7FE303E6B062EB907336E3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.77.241.168
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELL RAPIDS LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 EAST 4TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELL RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057022
ReturnHeader/PreparerPersonGrp/PhoneNum06054285444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HAMMER
ReturnHeader/ReturnTs02019-08-30T08:18:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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