Civic Intelligence

Central Clark County Community Child Care Center

990 • Fiscal year 2019 • EIN 26-4507084

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.7CSDAYCARE.COM
106 Depot StreetGreenwood, WI 54437

(715) 267-6047

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$17,880

Up $2,905 (+19%) from 2018

Net Assets

Up

$16,091

Up $2,881 (+22%) from 2018

Liabilities

Up

$1,789

Up $24 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$139,616

Down $6,938 (-4.7%) from 2018

Expenses

Down

$143,794

Down $7,965 (-5.2%) from 2018

Net Income

Up

-$4,178

Up $1,027 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $22,007Liabilities 2017: $3,592Net Assets 2017: $18,4152017Assets 2018: $14,975Liabilities 2018: $1,765Net Assets 2018: $13,2102018Assets 2019: $17,880Liabilities 2019: $1,789Net Assets 2019: $16,0912019Assets 2020: $84,631Liabilities 2020: $3,359Net Assets 2020: $81,2722020Assets 2021: $94,959Liabilities 2021: -$587Net Assets 2021: $95,5462021Assets 2022: $117,120Liabilities 2022: $2,569Net Assets 2022: $114,5512022Assets 2023: $132,688Liabilities 2023: $3,174Net Assets 2023: $129,5142023Assets 2024: $142,179Liabilities 2024: $5,227Net Assets 2024: $136,9522024

Highlighted filing

2019

Assets$17,880
Liabilities$1,789
Net Assets$16,091
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $179,108Expenses 2017: $179,810Net Income 2017: -$7022017Revenue 2018: $146,554Expenses 2018: $151,759Net Income 2018: -$5,2052018Revenue 2019: $139,616Expenses 2019: $143,794Net Income 2019: -$4,1782019Revenue 2020: $212,319Expenses 2020: $153,753Net Income 2020: $58,5662020Revenue 2021: $201,357Expenses 2021: $183,800Net Income 2021: $17,5572021Revenue 2022: $269,066Expenses 2022: $250,595Net Income 2022: $18,4712022Revenue 2023: $271,181Expenses 2023: $259,705Net Income 2023: $11,4762023Revenue 2024: $310,498Expenses 2024: $303,060Net Income 2024: $7,4382024

Highlighted filing

2019

Revenue$139,616
Expenses$143,794
Net Income-$4,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$139,616
Mission and Program Overview

Mission

Provide quality, flexible, affordable child care to families in central clark county wisconsin for children ages 6 weeks through 12 years.

Provide quality child care to children 6 weeks to 12 years in central clark county, wisconsin. Flexible affordable care is provided monday through friday from 5:15 am to 6:30 pm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,210$16,091▲ $2,881
Savings and Temporary Cash Investments$12,136$11,140▼ $996
Cash and Non-Interest-Bearing Accounts$-555$3,577▲ $4,132
Land, Buildings, and Equipment, Net$3,394$3,163▼ $231
Total Assets$14,975$17,880▲ $2,905
Liabilities
Accounts Payable and Accrued Expenses$1,765$1,789▲ $24
Total Liabilities$1,765$1,789▲ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,210$16,091▲ $2,881
Total Liabilities and Net Assets / Fund Balance$14,975$17,880▲ $2,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,163$552$3,715
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda ThomasPresident
Joan SeversonDirector
Linda DallmanDirector
Sue HaunschildDirector
Judy OlsonSecretary
Joyce RondorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,493
Program Service Revenue
$125,108
Investment Income
$15
Other Revenue
$0
All Other Contributions
$2,024
Change in Net Assets
$-4,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,085
Other Expenses$27,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,316--$108,316
Occupancy$9,204--$9,204
Payroll Taxes$7,769--$7,769
Insurance$3,448--$3,448
Office Expenses$2,384--$2,384
Fees for Services Accounting$1,307--$1,307
Information Technology$977--$977
Other Expenses$603--$603
All Other Expenses$296--$296
Depreciation Depletion$231--$231
Advertising$175--$175
Total Functional Expenses$143,794$0$0$143,794
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing doucuments are available at the office of the 7 c's daycare located at 106 depot street greenwood wi 54437.”

Filing and Contact Details

Filer

Filer Name
Central Clark County Community
EIN
26-4507084
Phone
7152676047
Address
106 DEPOT STREET, GREENWOOD, WI 54437
Doing Business As
7 C'S DAYCARE

Signing Officer

Name
Tara Mitte
Title
Administrator
Phone
7152676047
Signed
2020-05-26

Organization Details

Principal Officer
Brenda Thomas
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Socwell Schindler & Associates
Address
PO BOX 374, OWEN, WI 54460-0374
Preparer
Leacia M Ackerman
Phone
7152294660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide child care for local parents who need quality and affordable child care.”

Form 990, Part XI, Line 9

“Additional equity 7,059 this amount is used to create a more accurate record of the equity that was reflected on the profit and loss.”

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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/ExplanationTxt0PROVIDE CHILD CARE FOR LOCAL PARENTS WHO NEED QUALITY AND AFFORDABLE CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOUCUMENTS ARE AVAILABLE AT THE OFFICE OF THE 7 C'S DAYCARE LOCATED AT 106 DEPOT STREET GREENWOOD WI 54437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL EQUITY 7,059 THIS AMOUNT IS USED TO CREATE A MORE ACCURATE RECORD OF THE EQUITY THAT WAS REFLECTED ON THE PROFIT AND LOSS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014975
IRS990/TotalAssetsEOYAmt017880
IRS990/TotalAssetsGrp/BOYAmt014975
IRS990/TotalAssetsGrp/EOYAmt017880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014493
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01765
IRS990/TotalLiabilitiesEOYAmt01789
IRS990/TotalLiabilitiesGrp/BOYAmt01765
IRS990/TotalLiabilitiesGrp/EOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016091
IRS990/TotalOtherProgSrvcExpenseAmt08000
IRS990/TotalProgramServiceExpensesAmt0143794
IRS990/TotalProgramServiceRevenueAmt0125108
IRS990/TotalRevenueGrp/ExclusionAmt04430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 DEPOT ST
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.7CSDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152676047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CLARK COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264507084
ReturnHeader/Filer/PhoneNum07152676047
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DEPOT STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085640EFF2D55D777A123E9A5E71B4A83BB4FD859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085640EFF2D55D777A123E9A5E71B4A83BB4FD859
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.41.149.183
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832071020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCWELL SCHINDLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544600374
ReturnHeader/PreparerPersonGrp/PhoneNum07152294660
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEACIA M ACKERMAN
ReturnHeader/ReturnTs02020-05-26T11:36:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,880
Liabilities
$1,789
Net assets
$16,091
Revenue
$139,616
Expenses
$143,794
Net income
-$4,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$3.10$3.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.71$2.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$2.69$2.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.96$2.01$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$2.12$1.54$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.40$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.47$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.79$1.80$0.01