Civic Intelligence

Mikinaak Child Care Inc

EIN 26-4749083 • 501(c)3 • Cass Lake, MN

Revoked

Profile

Revocation date: May 15, 2016

114 Spruce Avenue NECass Lake, MN 56633
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,620

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$95,458

No earlier filing loaded for comparison.

Expenses

$88,838

No earlier filing loaded for comparison.

Net Income

$6,620

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,620Net Assets 2010: $6,6202010

Highlighted filing

2010

Assets$6,620
Liabilities-
Net Assets$6,620
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2010: $95,458Expenses 2010: $88,838Net Income 2010: $6,6202010

Highlighted filing

2010

Revenue$95,458
Expenses$88,838
Net Income$6,620
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,620
Liabilities
-
Net assets
$6,620
Revenue
$95,458
Expenses
$88,838
Net income
$6,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$6.62$95.5$88.8$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4749083
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03423
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06620
IRS990EZ/FeesAndOthPymtToIndContractors01315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts095458
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06620
IRS990EZ/NetAssetsOrFundBalancesEOY06620
IRS990EZ/OccupancyRentUtilitiesAndMaint03753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117791 MISSION RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121330 BALD EAGLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313919 WONDERGREEN LN SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEMIDJI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA HEADBIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD HEADBIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDAN HEADBIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03197
IRS990EZ/OtherExpensesTotal030724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY CHILD DAY CARE TO THE SURROUNDING COMMUNITY WHO LIVE AN ECONOMICALLY DISADVANTAGED AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A CHILD DAY CARE CENTER FOR THE LOCAL COMMUNITY FOR ALL PEOPLE, BUT ESPECIALLY FOR LOWER INCOME FAMILIES THAT ARE EITHER IN NEED OF HELP OR FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088838
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceRevenue085458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits053046
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1344
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASS LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056633
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA HEADBIRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187665001
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06620
IRS990EZ/TotalExpenses088838
IRS990EZ/TotalProgramServiceExpenses088838
IRS990EZ/TotalRevenue095458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear010000
IRS990ScheduleA/Total509/Total010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010000
IRS990ScheduleA/TotalSupportTotal/Total010000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3197
IRS990ScheduleO/GeneralExplanation/Explanation1DAY CARE ACTIVITIES $2121
IRS990ScheduleO/GeneralExplanation/Explanation2DAYCARE PROGRAM SUPPLIES $11772
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD FOR DAYCARE PROGRAM $12737
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $253
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $1552
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2194
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $95
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264749083
ReturnHeader/Filer/Name/BusinessNameLine10MIKINAAK CHILD CARE INC
ReturnHeader/Filer/NameControl0MIKI
ReturnHeader/Filer/Phone02187665001
ReturnHeader/Filer/USAddress/AddressLine10114 SPRUCE AVENUE NE
ReturnHeader/Filer/USAddress/City0CASS LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056633
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0ANDREA HEADBIRD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gordens Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 First Street NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deer River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056636
ReturnHeader/Preparer/Name0JAMES GORDEN
ReturnHeader/Preparer/Phone02182468411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T07:48:45-07:00

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