Civic Intelligence

Little Turtle Day Care Ministry Inc

EIN 35-1945783 • 501(c)3

Profile

DAY CARE SERVICES

PO Box 23146970-0231

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

31.01x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,140

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,508

Up $1,055 (+233%) from 2012

Liabilities

Up

$46,764

Up $18,817 (+67%) from 2012

Net Assets

Down

-$45,256

Down $17,762 (-65%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$88,538

Up $11,913 (+16%) from 2012

Expenses

Up

$106,300

Up $2,580 (+2.5%) from 2012

Net Income

Up

-$17,762

Up $9,333 (+34%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$50K$0-$50KAssets 2010: $11,419Liabilities 2010: $288Net Assets 2010: $11,1312010Assets 2011: $4,255Liabilities 2011: $4,654Net Assets 2011: -$3992011Assets 2012: $453Liabilities 2012: $27,947Net Assets 2012: -$27,4942012Assets 2013: $1,508Liabilities 2013: $46,764Net Assets 2013: -$45,2562013

Highlighted filing

2013

Assets$1,508
Liabilities$46,764
Net Assets-$45,256
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $104,181Expenses 2010: $102,477Net Income 2010: $1,7042010Revenue 2011: $88,383Expenses 2011: $99,913Net Income 2011: -$11,5302011Revenue 2012: $76,625Expenses 2012: $103,720Net Income 2012: -$27,0952012Revenue 2013: $88,538Expenses 2013: $106,300Net Income 2013: -$17,7622013

Highlighted filing

2013

Revenue$88,538
Expenses$106,300
Net Income-$17,762
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,508
Liabilities
$46,764
Net assets
-$45,256
Revenue
$88,538
Expenses
$106,300
Net income
-$17,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$0.89$1.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.27$0.77$1.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.00$0.88$1.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.04$1.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$88,538
Mission and Program Overview

Mission

DAY CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDED CHILD CARE TO PERU AND SURROUNDING COUNTY AT COST. CHARGES BASED ON COST TO DELIVER SERVICES AND ABILITY TO PAY.-$105,628
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TURCHECKDirectorFT$20,140-$20,140
SARAH SIDERSPresident-$0--
FAYE DUNNAGANSecretary-$0--
AL DUNNAGANBoard Member-$0--
Filing and Contact Details

Filer

EIN
35-1945783
Phone
7654727535

Signing Officer

Name
Julie Turcheck
Title
Director
Phone
7654727535
Signed
2014-11-04

Preparer

Preparer
Tracy L Kelly CPA
Phone
7654738840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 7,924 insurance 3,204 telephone 1,984 fees & license 1,257 miscellaneous expenses 1,499 tax penalties 672 total 16,540”

Form 990-ez, Part II, Line 24

“Equipment 27,221 27,221 less accumulated depreciation 27,221 27,221 total 0 0”

Form 990-ez, Part II, Line 26

“State withholding 972 203 county withholding 615 116 suta payable 8,607 13,000 fica withholding 10,392 20,323 federal withholding 7,361 13,122”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARAH SIDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1FAYE DUNNAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE TURCHECK
CompensationExplanation/CompensationExplanationGrp/PersonNm3AL DUNNAGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE TURCHECK
IRS990EZ/BooksInCareOfDetail/PhoneNum07654727535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 231
IRS990EZ/BooksInCareOfDetail/USAddress/City0PERU
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01508
IRS990EZ/GrossReceiptsAmt088538
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SIDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE DUNNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE TURCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL DUNNAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt046043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHILD CARE TO PERU AND SURROUNDING COUNTY AT COST. CHARGES BASED ON COST TO DELIVER SERVICES AND ABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106300
IRS990EZ/TotalProgramServiceExpensesAmt0105628
IRS990EZ/TotalRevenueAmt088538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088538
IRS990ScheduleA/Total509Grp/TotalAmt088538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 7,924 INSURANCE 3,204 TELEPHONE 1,984 FEES & LICENSE 1,257 MISCELLANEOUS EXPENSES 1,499 TAX PENALTIES 672 TOTAL 16,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 27,221 27,221 LESS ACCUMULATED DEPRECIATION 27,221 27,221 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE WITHHOLDING 972 203 COUNTY WITHHOLDING 615 116 SUTA PAYABLE 8,607 13,000 FICA WITHHOLDING 10,392 20,323 FEDERAL WITHHOLDING 7,361 13,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TURCHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654727535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE TURTLE DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0351945783
ReturnHeader/Filer/PhoneNum07654727535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0PERU
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0469700231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10825 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0469701618
ReturnHeader/PreparerPersonGrp/PhoneNum07654738840
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02014-11-06T13:04:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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