Civic Intelligence

Child Care Partnerships Inc

EIN 36-3463122 • 501(c)3 • Helena, MT

Profile

To provide information, education and assistance to persons in the community who have children or impact the lives of children and to meet the child care needs of families in Broadwater, Jefferson, and Lewis and Clark Counties.

901 N Benton AvenueHelena, MT 59601

childcarepartnerships.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-20599%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,655 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $15,655 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$76

Down $52,944 (-100%) from 2017

Expenses

Down

$15,731

Down $287,159 (-95%) from 2017

Net Income

Up

-$15,655

Up $234,215 (+94%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $562,214Liabilities 2010: $203,416Net Assets 2010: $358,7982010Assets 2011: $468,800Liabilities 2011: $147,385Net Assets 2011: $321,4152011Assets 2012: $600,164Liabilities 2012: $277,903Net Assets 2012: $322,2612012Assets 2013: $602,663Liabilities 2013: $296,488Net Assets 2013: $306,1752013Assets 2014: $589,706Liabilities 2014: $286,459Net Assets 2014: $303,2472014Assets 2015: $552,914Liabilities 2015: $261,355Net Assets 2015: $291,5592015Assets 2016: $519,522Liabilities 2016: $253,997Net Assets 2016: $265,5252016Assets 2017: $15,655Liabilities 2017: $0Net Assets 2017: $15,6552017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $917,7362010Expenses 2011: $789,7302011Expenses 2012: $647,4672012Expenses 2013: $632,0562013Revenue 2014: $608,798Expenses 2014: $611,726Net Income 2014: -$2,9282014Revenue 2015: $496,144Expenses 2015: $507,832Net Income 2015: -$11,6882015Revenue 2016: $397,400Expenses 2016: $423,434Net Income 2016: -$26,0342016Revenue 2017: $53,020Expenses 2017: $302,890Net Income 2017: -$249,8702017Revenue 2018: $76Expenses 2018: $15,731Net Income 2018: -$15,6552018

Highlighted filing

2018

Revenue$76
Expenses$15,731
Net Income-$15,655
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76
Expenses
$15,731
Net income
-$15,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.53$3.03$2.50
2016Detailed filing. Detailed filing data is available for this year.$5.20$2.54$2.66$3.97$4.23$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.61$2.92$4.96$5.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.90$2.86$3.03$6.09$6.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.96$3.06$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.78$3.22$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.47$3.21$7.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.03$3.59$9.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$76
Mission and Program Overview

Mission

To provide information, education and assistance to persons in the community who have children or impact the lives of children and to meet the child care needs of families in Broadwater, Jefferson, and Lewis and Clark Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,655$0▼ $15,655
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,655$0▼ $15,655
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,655--
Total Net Assets Fund Balance$15,655$0▼ $15,655
Total Liabilities and Net Assets / Fund Balance$15,655$0▼ $15,655
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill WoonDirector
Erin TurnerDirector
Hurrell CarterDirector
Patty DahlDirector
Sarah ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76
Change in Net Assets
$-15,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,074
Grants and Similar Amounts Paid$7,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,657--$7,657
Fees for Services Accounting-$6,280-$6,280
Fees for Services Legal-$1,744-$1,744
Other Expenses-$50-$50
Total Functional Expenses$7,657$8,074$0$15,731
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the board president prior to filing.”

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

“Disclosures of conflict of interest are to be made when they occur, the conflict of interest policy is enforced at any time there is a perceived or suspected conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Increases for all staff are approved by the executive committee of the board of directors. They are given current wage survey information for positions of similar types, including information from other resource and referral agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Increases for all staff are approved by the executive committee of the board of directors. They are given current wage survey information for positions of similar types, including information from other resource and referral agencies.”

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

“Agency policies are available to any interested party who requests them.”

Filing and Contact Details

Filer

Filer Name
Child Care Partnerships Inc
EIN
36-3463122
Phone
4064434608
Address
901 N BENTON AVENUE, HELENA, MT 59601

Signing Officer

Name
Bill Woon
Title
Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Woon
Formed
1986
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Dawn M Wrigg CPA
Phone
4065853393
Raw XML Appendix362 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07657
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd059624
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES OF CONFLICT OF INTEREST ARE TO BE MADE WHEN THEY OCCUR, THE CONFLICT OF INTEREST POLICY IS ENFORCED AT ANY TIME THERE IS A PERCEIVED OR SUSPECTED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES FOR ALL STAFF ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY ARE GIVEN CURRENT WAGE SURVEY INFORMATION FOR POSITIONS OF SIMILAR TYPES, INCLUDING INFORMATION FROM OTHER RESOURCE AND REFERRAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES FOR ALL STAFF ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY ARE GIVEN CURRENT WAGE SURVEY INFORMATION FOR POSITIONS OF SIMILAR TYPES, INCLUDING INFORMATION FROM OTHER RESOURCE AND REFERRAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENCY POLICIES ARE AVAILABLE TO ANY INTERESTED PARTY WHO REQUESTS THEM.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015655
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015655
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07657
IRS990/TotalFunctionalExpensesGrp/TotalAmt015731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt07657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 Cayuse Rd
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHILDCAREPARTNERSHIPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Woon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363463122
ReturnHeader/Filer/PhoneNum04064434608
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 N BENTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M WRIGG CPA
ReturnHeader/ReturnTs02018-02-14T07:56:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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