Civic Intelligence

Child Care Options Inc.

990 • Fiscal year 2016 • EIN 38-3064124

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileWWW.GUIDESTAR.COM
PO Box 560Pigeon, MI 48755

(989) 453-3113

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,186

Down $9,078 (-16%) from 2015

Net Assets

Down

$45,610

Down $9,096 (-17%) from 2015

Liabilities

Up

$3,576

Up $18 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$225,460

Down $7,102 (-3.1%) from 2015

Expenses

Up

$234,556

Up $13,458 (+6.1%) from 2015

Net Income

Down

-$9,096

Down $20,560 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $36,462Liabilities 2011: $0Net Assets 2011: $36,4622011Assets 2012: $39,896Liabilities 2012: $0Net Assets 2012: $39,8962012Assets 2013: $28,930Liabilities 2013: $489Net Assets 2013: $28,4412013Assets 2014: $43,242Liabilities 2014: $0Net Assets 2014: $43,2422014Assets 2015: $58,264Liabilities 2015: $3,558Net Assets 2015: $54,7062015Assets 2016: $49,186Liabilities 2016: $3,576Net Assets 2016: $45,6102016Assets 2017: $39,184Liabilities 2017: $7,347Net Assets 2017: $31,8372017Assets 2018: $21,577Liabilities 2018: $8,183Net Assets 2018: $13,3942018Assets 2019: $18,753Liabilities 2019: $6,412Net Assets 2019: $12,3412019Assets 2020: $14,871Liabilities 2020: $921Net Assets 2020: $13,9502020Assets 2021: $78,718Liabilities 2021: $6,697Net Assets 2021: $72,0212021Assets 2022: $286,399Liabilities 2022: $8,382Net Assets 2022: $278,0172022Assets 2023: $293,989Liabilities 2023: $7,413Net Assets 2023: $286,5762023Assets 2024: $233,519Liabilities 2024: $6,859Net Assets 2024: $226,6602024Assets 2025: $189,495Liabilities 2025: $4,488Net Assets 2025: $185,0072025

Highlighted filing

2016

Assets$49,186
Liabilities$3,576
Net Assets$45,610
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $202,5152011Expenses 2012: $208,0022012Revenue 2013: $203,363Expenses 2013: $214,818Net Income 2013: -$11,4552013Revenue 2014: $222,988Expenses 2014: $208,187Net Income 2014: $14,8012014Revenue 2015: $232,562Expenses 2015: $221,098Net Income 2015: $11,4642015Revenue 2016: $225,460Expenses 2016: $234,556Net Income 2016: -$9,0962016Revenue 2017: $237,528Expenses 2017: $251,301Net Income 2017: -$13,7732017Revenue 2018: $234,936Expenses 2018: $253,379Net Income 2018: -$18,4432018Revenue 2019: $256,359Expenses 2019: $257,412Net Income 2019: -$1,0532019Revenue 2020: $197,627Expenses 2020: $196,018Net Income 2020: $1,6092020Revenue 2021: $278,431Expenses 2021: $220,360Net Income 2021: $58,0712021Revenue 2022: $500,551Expenses 2022: $294,555Net Income 2022: $205,9962022Revenue 2023: $386,691Expenses 2023: $378,132Net Income 2023: $8,5592023Revenue 2024: $303,839Expenses 2024: $363,755Net Income 2024: -$59,9162024Revenue 2025: $317,874Expenses 2025: $359,527Net Income 2025: -$41,6532025

Highlighted filing

2016

Revenue$225,460
Expenses$234,556
Net Income-$9,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$225,460
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,706$45,610▼ $9,096
Cash and Non-Interest-Bearing Accounts$47,102$39,489▼ $7,613
Land, Buildings, and Equipment, Net$11,162$9,697▼ $1,465
Total Assets$58,264$49,186▼ $9,078
Liabilities
Accounts Payable and Accrued Expenses$3,558$3,576▲ $18
Total Liabilities$3,558$3,576▲ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,706$45,610▼ $9,096
Total Liabilities and Net Assets / Fund Balance$58,264$49,186▼ $9,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692$33,481$34,173
Leasehold Improvements$9,005$22,407$31,412
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy GordonPresident
Angela BruceDirector
Cassie VanvalkenburghDirector
Kelly HartzDirector
Lauren JurgessDirector
Deanne MurdochSecretary
Stephanie BurackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$224,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810
Change in Net Assets
$-9,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,460
Total Revenue per Audited Statements
$225,460
Total Revenue per Form 990
$225,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,703
Other Expenses$13,853
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,015$41,562-$196,577
Payroll Taxes$15,643$3,483-$19,126
Grants to Domestic Orgs$5,000--$5,000
Insurance$1,589--$1,589
Depreciation Depletion$1,465--$1,465
Fees for Services Accounting$1,396--$1,396
Office Expenses$1,002--$1,002
Other Expenses$789--$789
All Other Expenses$686--$686
Total Functional Expenses$189,511$45,045$0$234,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,556
Total Expenses per Audited Statements$234,556
Total Expenses per Form 990$234,556
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Prior to filing the return, the form 990 is reviewed by the board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available for public inspection by logging in to www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Child Care Options Inc
EIN
38-3064124
Address
PO BOX 560, PIGEON, MI 48755

Signing Officer

Name
Tracy Gordon
Title
President
Phone
9894533113
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Gordon
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Jo Ann Lakie
Phone
9899635555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has provided day care to over 65 children.”

Raw XML Appendix337 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/TotalContributionsAmt0810
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03558
IRS990/TotalLiabilitiesEOYAmt03576
IRS990/TotalLiabilitiesGrp/BOYAmt03558
IRS990/TotalLiabilitiesGrp/EOYAmt03576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045610
IRS990/TotalProgramServiceExpensesAmt0189511
IRS990/TotalProgramServiceRevenueAmt0224650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 560
IRS990/USAddress/CityNm0PIGEON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GUIDESTAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09894533113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0383064124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0PIGEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048755
ReturnHeader/PreparerPersonGrp/PhoneNum09899635555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN LAKIE
ReturnHeader/ReturnTs02016-10-06T11:03:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,186
Liabilities
$3,576
Net assets
$45,610
Revenue
$225,460
Expenses
$234,556
Net income
-$9,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$3.18$3.60$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$3.04$3.64$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$3.87$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.78$5.01$2.95$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$2.78$2.20$0.58
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.01$0.14$1.98$1.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$2.56$2.57$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.13$2.35$2.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$2.38$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$2.25$2.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$2.33$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.23$2.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$2.03$2.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits