Civic Intelligence

Imagination Station of Marshfield

990EZ • Fiscal year 2012 • EIN 27-0723264

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
110 Commercial65706
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,106

No earlier filing loaded for comparison.

Net Assets

$8,106

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$89,418

No earlier filing loaded for comparison.

Expenses

$83,108

No earlier filing loaded for comparison.

Net Income

$6,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $8,106Liabilities 2012: $0Net Assets 2012: $8,1062012Assets 2013: $12,821Liabilities 2013: $0Net Assets 2013: $12,8212013Assets 2014: $12,043Liabilities 2014: $0Net Assets 2014: $12,0432014Assets 2015: $13,345Liabilities 2015: $0Net Assets 2015: $13,3452015Assets 2016: $15,431Liabilities 2016: $0Net Assets 2016: $15,4312016Assets 2017: $20,682Liabilities 2017: $0Net Assets 2017: $20,6822017Assets 2018: $22,953Liabilities 2018: $0Net Assets 2018: $22,9532018Assets 2019: $33,970Liabilities 2019: $0Net Assets 2019: $33,9702019Assets 2020: $34,055Liabilities 2020: $0Net Assets 2020: $34,0552020Assets 2021: $18,051Liabilities 2021: $0Net Assets 2021: $18,0512021Assets 2022: $18,011Liabilities 2022: $0Net Assets 2022: $18,0112022Assets 2023: $54,987Liabilities 2023: $0Net Assets 2023: $54,9872023Assets 2024: $67,291Liabilities 2024: $0Net Assets 2024: $67,2912024

Highlighted filing

2012

Assets$8,106
Liabilities$0
Net Assets$8,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $89,418Expenses 2012: $83,108Net Income 2012: $6,3102012Revenue 2013: $88,062Expenses 2013: $83,347Net Income 2013: $4,7152013Revenue 2014: $73,320Expenses 2014: $74,098Net Income 2014: -$7782014Revenue 2015: $76,755Expenses 2015: $75,453Net Income 2015: $1,3022015Revenue 2016: $106,362Expenses 2016: $104,276Net Income 2016: $2,0862016Revenue 2017: $114,097Expenses 2017: $108,846Net Income 2017: $5,2512017Revenue 2018: $113,036Expenses 2018: $110,765Net Income 2018: $2,2712018Revenue 2019: $119,741Expenses 2019: $105,074Net Income 2019: $14,6672019Revenue 2020: $101,211Expenses 2020: $101,126Net Income 2020: $852020Revenue 2021: $173,273Expenses 2021: $189,277Net Income 2021: -$16,0042021Revenue 2022: $197,635Expenses 2022: $197,675Net Income 2022: -$402022Revenue 2023: $265,998Expenses 2023: $223,193Net Income 2023: $42,8052023Revenue 2024: $281,818Expenses 2024: $269,514Net Income 2024: $12,3042024

Highlighted filing

2012

Revenue$89,418
Expenses$83,108
Net Income$6,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN
27-0723264
Raw XML Appendix119 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/BOY01796
IRS990EZ/CashSavingsAndInvestments/EOY0540
IRS990EZ/ContributionsGiftsGrantsEtc010198
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06310
IRS990EZ/FeesAndOthPymtToIndContractors08436
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts089418
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01796
IRS990EZ/NetAssetsOrFundBalancesBOY01796
IRS990EZ/NetAssetsOrFundBalances/EOY08106
IRS990EZ/NetAssetsOrFundBalancesEOY08106
IRS990EZ/OccupancyRentUtilitiesAndMaint05740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE FRAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07566
IRS990EZ/OtherExpensesTotal039375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE SERVICES
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHILD CARE SERVICES FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089419
IRS990EZ/ProgramServiceRevenue079220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029555
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 COMMERCIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065706
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE FRAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178596055
IRS990EZ/TotalAssets/BOY01796
IRS990EZ/TotalAssets/EOY08106
IRS990EZ/TotalExpenses083108
IRS990EZ/TotalProgramServiceExpenses089419
IRS990EZ/TotalRevenue089418
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 298 INSURANCE 2,847 AUTO EXPENSE 1,276 BANK FEES 499 MEALS AND ENTERTAINMENT 189 SUPPLIES 13,929 DUES 300 TELEPHONE 5,407 WEBSITE 13 LEGAL 130 RETURN ITEMS 1,680 OFFICE EXPENSES 10,747 GIFTS 475 TRAVEL 53 ANNUAL REGISTRATION REPORT 10 DEPRECIATION 1,522
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PLAYGROUND EQUIPMENT 0 7,566
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270723264
ReturnHeader/Filer/Name/BusinessNameLine10IMAGINATION STATION OF MARSHFIELD
ReturnHeader/Filer/NameControl0IMAG
ReturnHeader/Filer/USAddress/AddressLine10110 COMMERCIAL
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065706
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MELANIE FRAKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431491441
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R TACKETT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 W WASHINGTON STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065706
ReturnHeader/Preparer/Name0JOHN R TACKETT JR
ReturnHeader/Preparer/Phone04174685922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:48:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,106
Liabilities
$0
Net assets
$8,106
Revenue
$89,418
Expenses
$83,108
Net income
$6,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.82$2.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.66$2.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.73$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.20$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.77$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.89$0.83$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits