Civic Intelligence

Little Blessings Child Care Inc

990 • Fiscal year 2013 • EIN 32-0006778

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
1226 N Jefferson St46750

(260) 359-1161

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,047

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,993

Down $836 (-2.2%) from 2012

Net Assets

Up

$25,817

Up $57 (+0.2%) from 2012

Liabilities

Down

$11,176

Down $893 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

$185,732

No earlier filing loaded for comparison.

Expenses

Down

$185,675

Down $21,688 (-10%) from 2012

Net Income

$57

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $12,270Liabilities 2010: $20,157Net Assets 2010: -$7,8872010Assets 2011: $30,648Liabilities 2011: $10,827Net Assets 2011: $19,8212011Assets 2012: $37,829Liabilities 2012: $12,069Net Assets 2012: $25,7602012Assets 2013: $36,993Liabilities 2013: $11,176Net Assets 2013: $25,8172013Assets 2014: $51,668Liabilities 2014: $11,946Net Assets 2014: $39,7222014Assets 2015: $47,868Liabilities 2015: $8,211Net Assets 2015: $39,6572015Assets 2016: $16,809Liabilities 2016: $5,411Net Assets 2016: $11,3982016Assets 2017: $29,286Liabilities 2017: $6,052Net Assets 2017: $23,2342017Assets 2018: $48,959Liabilities 2018: $6,373Net Assets 2018: $42,5862018Assets 2019: $71,059Liabilities 2019: $6,395Net Assets 2019: $64,6642019Assets 2022: $159,683Liabilities 2022: $0Net Assets 2022: $159,6832022

Highlighted filing

2013

Assets$36,993
Liabilities$11,176
Net Assets$25,817
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,655Expenses 2010: $191,670Net Income 2010: -$9,0152010Expenses 2011: $187,0962011Expenses 2012: $207,3632012Revenue 2013: $185,732Expenses 2013: $185,675Net Income 2013: $572013Revenue 2014: $214,265Expenses 2014: $200,360Net Income 2014: $13,9052014Revenue 2015: $189,923Expenses 2015: $189,988Net Income 2015: -$652015Revenue 2016: $142,770Expenses 2016: $171,030Net Income 2016: -$28,2602016Revenue 2017: $152,530Expenses 2017: $140,695Net Income 2017: $11,8352017Revenue 2018: $170,103Expenses 2018: $150,744Net Income 2018: $19,3592018Revenue 2019: $174,287Expenses 2019: $152,209Net Income 2019: $22,0782019Revenue 2022: $230,932Expenses 2022: $192,243Net Income 2022: $38,6892022

Highlighted filing

2013

Revenue$185,732
Expenses$185,675
Net Income$57
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$190,659
Mission and Program Overview

Mission

To provide a christian daycare environment for children of working parents. Approximately 40 families have children enrolled with the daycare

To provide a christian daycare environment for children of working parents. Approximately 80 families have children enrolled with the daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,760$25,817▲ $57
Accounts Receivable$11,419$12,942▲ $1,523
Cash and Non-Interest-Bearing Accounts$8,351$9,504▲ $1,153
Savings and Temporary Cash Investments$11,039$8,547▼ $2,492
Land, Buildings, and Equipment, Net$6,150$5,088▼ $1,062
Total Assets$37,829$36,993▼ $836
Other Assets Total$870$912▲ $42
Liabilities
Other Liabilities$11,169$11,010▼ $159
Accounts Payable and Accrued Expenses$900$166▼ $734
Total Liabilities$12,069$11,176▼ $893
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,760$25,817▲ $57
Total Liabilities and Net Assets / Fund Balance$37,829$36,993▼ $836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,994-$18,994
Equipment$-13,906$13,906-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie KistlerDirectorFT$26,047$26,047

Board Members and Trustees

NameTitle
Laura WilliamsPresident
Lori MickleySecretary
Mark ParkerTreasurer
Lisa GarrottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136
Program Service Revenue
$182,843
Investment Income
$8
Other Revenue
$745
All Other Contributions
$2,136
Change in Net Assets
$57
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,212
Other Expenses$36,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,601--$138,601
Office Expenses$36,463--$36,463
Payroll Taxes$10,611--$10,611
Total Functional Expenses$185,675$0$0$185,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,672
Fundraising Direct Expenses$4,927
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$8,409
Payroll Taxes$2,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
32-0006778
Phone
2603591161

Signing Officer

Name
Mark Parker
Title
Treasurer
Phone
2603591161
Signed
2014-04-23

Organization Details

Formed
2002
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
16

Preparer

Preparer
Mark a Parker
Phone
2603561040
Raw XML Appendix287 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02603591161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE BLESSINGS CHILD CARE INC
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ReturnHeader/Filer/EIN0320006778
ReturnHeader/Filer/PhoneNum02603591161
ReturnHeader/Filer/USAddress/AddressLine101226 N JEFFERSON ST
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ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046750
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0467507978
ReturnHeader/PreparerPersonGrp/PhoneNum02603561040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PARKER
ReturnHeader/ReturnTs02014-05-05T13:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,993
Liabilities
$11,176
Net assets
$25,817
Revenue
$185,732
Expenses
$185,675
Net income
$57
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.31$1.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.74$1.52$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$1.70$1.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.53$1.41$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$1.43$1.71$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.90$1.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$2.14$2.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.86$1.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$1.83$1.92$0.09