Civic Intelligence

Wonderful Weekdays Inc

990 • Fiscal year 2015 • EIN 35-1607718

Jun 01, 2014 to May 31, 2015 • Filed on Aug 24, 2015

Organization Profilewwd.inc.home.insightbb.com/wwdHours.html
PO Box 2235West Lafayette, IN 47996

(765) 743-9374

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,568

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$116,834

Down $8,093 (-6.5%) from 2014

Net Assets

Down

$115,789

Down $2,330 (-2.0%) from 2014

Liabilities

Down

$1,045

Down $5,763 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$284,984

Up $18,818 (+7.1%) from 2014

Expenses

Down

$287,314

Down $24,700 (-7.9%) from 2014

Net Income

Up

-$2,330

Up $43,518 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2014: $124,927Liabilities 2014: $6,808Net Assets 2014: $118,1192014Assets 2015: $116,834Liabilities 2015: $1,045Net Assets 2015: $115,7892015Assets 2016: $150,545Liabilities 2016: $3,531Net Assets 2016: $147,0142016Assets 2017: $198,349Liabilities 2017: $4,578Net Assets 2017: $193,7712017Assets 2018: $243,894Liabilities 2018: $762Net Assets 2018: $243,1322018Assets 2019: $219,999Liabilities 2019: $1,054Net Assets 2019: $218,9452019Assets 2020: $127,463Liabilities 2020: $201Net Assets 2020: $127,2622020Assets 2021: $44,139Liabilities 2021: $2,481Net Assets 2021: $41,6582021

Highlighted filing

2015

Assets$116,834
Liabilities$1,045
Net Assets$115,789
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2014: $266,166Expenses 2014: $312,014Net Income 2014: -$45,8482014Revenue 2015: $284,984Expenses 2015: $287,314Net Income 2015: -$2,3302015Revenue 2016: $305,966Expenses 2016: $274,741Net Income 2016: $31,2252016Revenue 2017: $339,908Expenses 2017: $293,151Net Income 2017: $46,7572017Revenue 2018: $337,754Expenses 2018: $288,393Net Income 2018: $49,3612018Revenue 2019: $270,914Expenses 2019: $295,101Net Income 2019: -$24,1872019Revenue 2020: $106,700Expenses 2020: $198,383Net Income 2020: -$91,6832020Revenue 2021: $54,139Expenses 2021: $139,743Net Income 2021: -$85,6042021

Highlighted filing

2015

Revenue$284,984
Expenses$287,314
Net Income-$2,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$285,575
Mission and Program Overview

Mission

Provide latch-key child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,119$115,789▼ $2,330
Savings and Temporary Cash Investments$57,251$57,345▲ $94
Cash and Non-Interest-Bearing Accounts$62,386$54,560▼ $7,826
Land, Buildings, and Equipment, Net$5,290$4,929▼ $361
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$124,927$116,834▼ $8,093
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,808$1,045▼ $5,763
Total Liabilities$6,808$1,045▼ $5,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,119$115,789▼ $2,330
Total Liabilities and Net Assets / Fund Balance$124,927$116,834▼ $8,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,929$7,628$12,557
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara CarnahanExec Director / EmplFT$55,568$55,568
Tammy PatrickBoard Member-$426$426
Dan RichardsonBoard Member-$383$383
Gwen RichardsonBoard Member-$383$383
Barbara MansfieldBoard Member-$376$376

Board Members and Trustees

NameTitle
Jodi RohlerPresident/secre
Heather HintzBoard Member
Laura EsmanBoard Member
Mark AndresBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,426
Investment Income
$-442
Other Revenue
$0
Change in Net Assets
$-2,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,004
Other Expenses$47,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,554--$166,554
Current Officers, Directors, Trustees, and Key Employees-$55,568-$55,568
Payroll Taxes$13,541$4,300-$17,841
Fees for Services Accounting-$8,902-$8,902
Insurance-$7,574-$7,574
Occupancy$4,150--$4,150
All Other Expenses$2,220$1,465-$3,685
Office Expenses-$2,049-$2,049
Depreciation Depletion-$1,665-$1,665
Other Expenses$5,333$1,516-$1,516
Other Employee Benefits$41--$41
Total Functional Expenses$200,396$86,918$0$287,314
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors dan richardson and gwen richardson have a family relationship”

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

“A copy of the 990 form is available for board members upon request.”

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

“The board will review their policy annually and will review any conflict of interest situations as they arise.”

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

“The organization makes the governing documents, policies, and financial statements available upon request.”

Form 990, Part VI, Line14 - Document Retention and Destruction Policy

“Although the organization does not have a written policy the organization keeps documents for seven years and then has them shred or burned.”

Filing and Contact Details

Filer

Filer Name
Wonderful Weekdays Inc
EIN
35-1607718
Phone
7657439374
Address
PO BOX 2235, WEST LAFAYETTE, IN 47996

Signing Officer

Name
Barbara Carnahan
Title
Executive Director
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Carnahan
Formed
1984
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
6

Preparer

Firm
Jane E Rinehart LLC
Address
315 CINCINNATI ST, LAFAYETTE, IN 47901-2004
Preparer
Cheryl L Speakman
Phone
7654294990
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IRS990/PYSalariesCompEmpBnftPaidAmt0258179
IRS990/PYTotalExpensesAmt0312014
IRS990/PYTotalRevenueAmt0266166
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-2330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt057251
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01379363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02158
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263381
IRS990ScheduleA/Total509Grp/TotalAmt01379363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DAN RICHARDSON AND GWEN RICHARDSON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 FORM IS AVAILABLE FOR BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THEIR POLICY ANNUALLY AND WILL REVIEW ANY CONFLICT OF INTEREST SITUATIONS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY THE ORGANIZATION KEEPS DOCUMENTS FOR SEVEN YEARS AND THEN HAS THEM SHRED OR BURNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE14 - DOCUMENT RETENTION AND DESTRUCTION POLICY
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0116834
IRS990/TotalAssetsGrp/BOYAmt0124927
IRS990/TotalAssetsGrp/EOYAmt0116834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06808
IRS990/TotalLiabilitiesEOYAmt01045
IRS990/TotalLiabilitiesGrp/BOYAmt06808
IRS990/TotalLiabilitiesGrp/EOYAmt01045
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IRS990/TotalProgramServiceExpensesAmt0200396
IRS990/TotalProgramServiceRevenueAmt0285426
IRS990/TotalReportableCompFromOrgAmt057136
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284984
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124927

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,834
Liabilities
$1,045
Net assets
$115,789
Revenue
$284,984
Expenses
$287,314
Net income
-$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.54$1.40$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.07$1.98$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$2.71$2.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$3.38$2.88$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.94$3.40$2.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$3.06$2.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.85$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$2.66$3.12$0.46