Civic Intelligence

Sammie'S Daycare Inc

EIN 26-3029441 • 501(c)3

130 N Sycamore Ave57110
Siviq Scores

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

Liabilities / Assets

96th percentile

2.57x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-145%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$135,523

Up $102,330 (+308%) from 2011

Liabilities

Up

$348,272

Up $169,849 (+95%) from 2011

Net Assets

Down

-$212,749

Down $67,519 (-46%) from 2011

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$46,577

Down $33,428 (-42%) from 2011

Expenses

Down

$114,096

Down $34,736 (-23%) from 2011

Net Income

Up

-$67,519

Up $1,308 (+1.9%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $28,020Liabilities 2010: $104,423Net Assets 2010: -$76,4032010Assets 2011: $33,193Liabilities 2011: $178,423Net Assets 2011: -$145,2302011Assets 2012: $135,523Liabilities 2012: $348,272Net Assets 2012: -$212,7492012

Highlighted filing

2012

Assets$135,523
Liabilities$348,272
Net Assets-$212,749
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $118,992Expenses 2010: $123,498Net Income 2010: -$4,5062010Revenue 2011: $80,005Expenses 2011: $148,832Net Income 2011: -$68,8272011Revenue 2012: $46,577Expenses 2012: $114,096Net Income 2012: -$67,5192012

Highlighted filing

2012

Revenue$46,577
Expenses$114,096
Net Income-$67,519
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,523
Liabilities
$348,272
Net assets
-$212,749
Revenue
$46,577
Expenses
$114,096
Net income
-$67,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.48$2.13$0.47$1.14$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.78$1.45$0.80$1.49$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.04$0.76$1.19$1.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-3029441
Raw XML Appendix196 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear0-67519
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VACANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE KUPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLENE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMMY STRABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033193
IRS990EZ/OtherAssetsTotal/EOY0135523
IRS990EZ/OtherExpensesTotal016955
IRS990EZ/OtherRevenueTotal0226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED PRIMARILY FOR MANAGING A DAYCARE FOR CHILDREN WITH SPECIAL MEDICAL PROBLEMS/ISSUES, NAMELY DIABETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE DAYCARE FACILITIES FOR THE CHILDREN OF SIOUX FALLS, SOUTH DAKOTA AREA WITH SPECIAL MEDICAL NEEDS, PARTICULARLY THOSE WITH DIABETES. THE FACILITY IS ALSO OPEN TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114096
IRS990EZ/ProgramServiceRevenue046351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits072153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0178423
IRS990EZ/SumOfTotalLiabilities/EOY0348272
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 N SYCAMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057110
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053320938
IRS990EZ/TotalAssets/BOY033193
IRS990EZ/TotalAssets/EOY0135523
IRS990EZ/TotalExpenses0114096
IRS990EZ/TotalProgramServiceExpenses0114096
IRS990EZ/TotalRevenue046577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sammiesdaycare.com
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years076030
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02520
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05660
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total085910
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098126
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069256
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0208350
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090220566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years076030
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02520
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05660
IRS990ScheduleA/SupportFromDQPsEtc/Total085910
IRS990ScheduleA/Total509/CurrentTaxYear046577
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0124782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013221
IRS990ScheduleA/Total509/Total0306476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046577
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013221
IRS990ScheduleA/TotalSupportTotal/Total0306476
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0323485
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOE WARD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount081288
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0323485
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 226
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS 120
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES AND FEES 1,760
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 6,938
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 232
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND MARKETING 327
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BACKGROUND CHECKS 24
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses DAYCARE SUPPLIES AND EXPENSES 3,233
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 321
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 3,954, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION Beginning of year 6,665, End of year 5,004
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets CONSTRUCTION IN PROGRESS Beginning of year 20,964, End of year 130,519
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets DUE FROM VERMILLION ASSISTED LIVING Beginning of year 1,560, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets DUE FROM WARD RE TAX ESCROW Beginning of year 50, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 13,641, End of year 5,635
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX PAYABLE Beginning of year 10,578, End of year 5,239
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities NOTES PAYABLE Beginning of year 1,000, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities DUE TO CASTLEWOOD ASSISTED LIVING Beginning of year 0, End of year 6,300
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 26, Liabilities DUE TO VERMILLION ASSISTED LIVING Beginning of year 0, End of year 5,300
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE TO JOE WARD Beginning of year 153,204, End of year 323,485
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities CHECKS WRITTEN IN EXCESS OF BANK ACCOUNT Beginning of year 0, End of year 2,313
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263029441
ReturnHeader/Filer/Name/BusinessNameLine10Sammie's Daycare Inc
ReturnHeader/Filer/NameControl0SAMM
ReturnHeader/Filer/Phone06052719273
ReturnHeader/Filer/USAddress/AddressLine10130 N Sycamore Ave
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0JOE WARD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fossum and Bindert LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 E 5th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057013
ReturnHeader/Preparer/Name0Paula K Bindert CPA
ReturnHeader/Preparer/Phone06057642744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T04:41:49-00:00

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