Civic Intelligence

Christ Lutheran Early Childhood Development Program Inc.

990 • Fiscal year 2014 • EIN 27-4184675

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 593Frisco, CO 80443

(970) 270-1786

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$93,895

Up $39,117 (+71%) from 2013

Net Assets

Up

$70,894

Up $20,654 (+41%) from 2013

Liabilities

Up

$23,001

Up $18,463 (+407%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Down

$223,968

Down $32,589 (-13%) from 2013

Expenses

Down

$203,337

Down $32,125 (-14%) from 2013

Net Income

Down

$20,631

Down $464 (-2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2012: $32,989Liabilities 2012: $5,120Net Assets 2012: $27,8692012Assets 2013: $54,778Liabilities 2013: $4,538Net Assets 2013: $50,2402013Assets 2014: $93,895Liabilities 2014: $23,001Net Assets 2014: $70,8942014Assets 2015: $85,417Liabilities 2015: $11,584Net Assets 2015: $73,8332015Assets 2016: $121,036Liabilities 2016: $4,122Net Assets 2016: $116,9142016Assets 2017: $197,817Liabilities 2017: $6,073Net Assets 2017: $191,7442017Assets 2018: $269,328Liabilities 2018: $6,416Net Assets 2018: $262,9122018Assets 2019: $333,990Liabilities 2019: $10,575Net Assets 2019: $323,4152019Assets 2020: $337,701Liabilities 2020: $53,948Net Assets 2020: $283,7532020Assets 2021: $348,652Liabilities 2021: $9,477Net Assets 2021: $339,1752021Assets 2022: $329,899Liabilities 2022: $11,610Net Assets 2022: $318,2892022Assets 2023: $365,943Liabilities 2023: $9,911Net Assets 2023: $356,0322023Assets 2024: $420,895Liabilities 2024: $8,568Net Assets 2024: $412,3272024

Highlighted filing

2014

Assets$93,895
Liabilities$23,001
Net Assets$70,894
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $249,8072012Revenue 2013: $256,557Expenses 2013: $235,462Net Income 2013: $21,0952013Revenue 2014: $223,968Expenses 2014: $203,337Net Income 2014: $20,6312014Revenue 2015: $181,301Expenses 2015: $178,362Net Income 2015: $2,9392015Revenue 2016: $203,272Expenses 2016: $160,191Net Income 2016: $43,0812016Revenue 2017: $278,874Expenses 2017: $204,044Net Income 2017: $74,8302017Revenue 2018: $323,254Expenses 2018: $252,086Net Income 2018: $71,1682018Revenue 2019: $364,659Expenses 2019: $304,156Net Income 2019: $60,5032019Revenue 2020: $325,406Expenses 2020: $365,068Net Income 2020: -$39,6622020Revenue 2021: $398,354Expenses 2021: $342,932Net Income 2021: $55,4222021Revenue 2022: $378,794Expenses 2022: $399,680Net Income 2022: -$20,8862022Revenue 2023: $500,026Expenses 2023: $462,283Net Income 2023: $37,7432023Revenue 2024: $569,271Expenses 2024: $512,976Net Income 2024: $56,2952024

Highlighted filing

2014

Revenue$223,968
Expenses$203,337
Net Income$20,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$223,968
Mission and Program Overview

Mission

To promote quality childcare and early childhood education for the residents of summit county colorado regardless of socio-economic circumstances

Provided childcare/early childhood education for 30-50 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,929$69,443▲ $16,514
Land, Buildings, and Equipment, Net$1,849$24,452▲ $22,603
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,778$93,895▲ $39,117
Other Assets Total-$0-
Liabilities
Other Liabilities$4,449$21,212▲ $16,763
Accounts Payable and Accrued Expenses$89$1,789▲ $1,700
Total Liabilities$4,538$23,001▲ $18,463
Net Assets / Fund Balance
Unrestricted Net Assets$42,708$63,783▲ $21,075
Temporarily Rstr Net Assets$7,532$7,111▼ $421
Total Net Assets Fund Balance$50,240$70,894▲ $20,654
Total Liabilities and Net Assets / Fund Balance$54,778$93,895▲ $39,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,936$389$23,325
Other Land Buildings$1,516$636$2,152
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alger MeitzPresident
Christine KoisBoard Member
Nancy HuettBoard Member
Naomi WhiteBoard Member
Jeanette HollrahSecretary
Leslie WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,993
Program Service Revenue
$186,845
Investment Income
$0
Other Revenue
$5,130
All Other Contributions
$21,993
Change in Net Assets
$20,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,705
Other Expenses$37,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,379$7,345-$146,724
Payroll Taxes$13,516$654-$14,170
Occupancy$9,901--$9,901
Insurance$6,320--$6,320
Other Employee Benefits$4,811--$4,811
Fees for Services Accounting-$3,765-$3,765
Fees for Services Legal-$990-$990
Depreciation Depletion$722--$722
Other Expenses$895$579-$579
Fees for Services Other-$339-$339
All Other Expenses$158--$158
Total Functional Expenses$189,665$13,672$0$203,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Marlin Lease Payable$17,391
Payroll Liabilities$3,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 and discusses questions with cpa and additional board members as needed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored an enforced by periodic reviews, using outside advisors if necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Lutheran Early Childhood
EIN
27-4184675
Address
PO BOX 593, FRISCO, CO 80443

Signing Officer

Name
Leslie Wiese
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Teresia A Swift CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Miscellaneous increase = $23”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031993
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0141116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034067
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARLIN LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024452
IRS990ScheduleD/TotalLiabilityAmt021212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 AND DISCUSSES QUESTIONS WITH CPA AND ADDITIONAL BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED AN ENFORCED BY PERIODIC REVIEWS, USING OUTSIDE ADVISORS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCREASE = $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07111
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093895
IRS990/TotalAssetsGrp/BOYAmt054778
IRS990/TotalAssetsGrp/EOYAmt093895
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IRS990/TotalContributionsAmt031993
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189665
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IRS990/TotalProgramServiceRevenueAmt0186845
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063783
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE WIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST LUTHERAN EARLY CHILDHOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0274184675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,895
Liabilities
$23,001
Net assets
$70,894
Revenue
$223,968
Expenses
$203,337
Net income
$20,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.09$4.12$5.69$5.13$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.10$3.56$5.00$4.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.12$3.18$3.79$4.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.09$3.39$3.98$3.43$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.54$2.84$3.25$3.65$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$3.65$3.04$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$3.23$2.52$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$2.79$2.04$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$2.03$1.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.81$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.24$2.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.57$2.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$2.50