Civic Intelligence

Phillips Community Day Care Center Inc

990EZ • Fiscal year 2012 • EIN 39-1211791

Jun 01, 2011 to May 31, 2012 • Filed on Dec 20, 2012

Organization ProfileN/A
386 Cherry Street54555
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$75,308

Down $10,284 (-12%) from 2011

Net Assets

Down

$71,561

Down $9,834 (-12%) from 2011

Liabilities

Down

$3,747

Down $450 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

$111,118

No earlier filing loaded for comparison.

Expenses

Down

$120,952

Down $2,220 (-1.8%) from 2011

Net Income

-$9,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $85,592Liabilities 2011: $4,197Net Assets 2011: $81,3952011Assets 2012: $75,308Liabilities 2012: $3,747Net Assets 2012: $71,5612012Assets 2013: $55,132Liabilities 2013: $5,765Net Assets 2013: $49,3672013Assets 2014: $56,408Liabilities 2014: $5,181Net Assets 2014: $51,2272014Assets 2015: $58,324Liabilities 2015: $5,902Net Assets 2015: $52,4222015Assets 2016: $55,678Liabilities 2016: $4,854Net Assets 2016: $50,8242016Assets 2017: $41,632Liabilities 2017: $3,1892017Assets 2018: $38,173Liabilities 2018: $2,1082018Assets 2019: $39,454Liabilities 2019: $1,8782019Assets 2020: $40,948Liabilities 2020: $24,0572020

Highlighted filing

2012

Assets$75,308
Liabilities$3,747
Net Assets$71,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $123,1722011Revenue 2012: $111,118Expenses 2012: $120,952Net Income 2012: -$9,8342012Revenue 2013: $103,597Expenses 2013: $125,791Net Income 2013: -$22,1942013Revenue 2014: $142,792Expenses 2014: $140,932Net Income 2014: $1,8602014Revenue 2015: $158,437Expenses 2015: $157,242Net Income 2015: $1,1952015Revenue 2016: $170,096Expenses 2016: $171,694Net Income 2016: -$1,5982016Revenue 2017: $150,310Expenses 2017: $162,691Net Income 2017: -$12,3812017Revenue 2018: $144,814Expenses 2018: $147,192Net Income 2018: -$2,3782018Revenue 2019: $120,473Expenses 2019: $118,962Net Income 2019: $1,5112019Revenue 2020: $86,719Expenses 2020: $109,958Net Income 2020: -$23,2392020

Highlighted filing

2012

Revenue$111,118
Expenses$120,952
Net Income-$9,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The goal of the center is to provide each child with the opportunity for a successful, creative experience, thereby giving the child a sense of self-worth and accomplishment. Each day, children experience events such as active and quiet time, individual and group activities, opportunities for creative expression and development of social awareness.

Filing and Contact Details

Filer

EIN
39-1211791
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SPANJER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTY ZIERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE KERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE DOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBEKAH DENZINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOLIE HOOGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN BABBIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031679
IRS990EZ/OtherRevenueTotal0225
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS.
IRS990EZ/PrintingPublicationsPostage0753
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED YOUNG CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY LEARNING EXPERIENCES THAT POSITIVELY IMPACT THE COMMUNITY.
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IRS990EZ/SpecialEventsNetIncomeLoss0638
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10386 CHERRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILLIPS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054555
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN GOTTWALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153392466
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IRS990EZ/TotalExpenses0120952
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IRS990EZ/TotalRevenue0111118
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IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURES USED FOR ADVERTISING INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. THIS IS ALSO REVIEWED AS PART OF THE ORIENTATION WHEN A CHILD IS ENROLLED AT THE CENTER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 225.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 390. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 1,089. DESCRIPTION: INSURANCE. AMOUNT: 2,671. DESCRIPTION: LICENSES & FEES. AMOUNT: 215. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,395. DESCRIPTION: SUPPLIES. AMOUNT: 12,060. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,659. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 31,679.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,479. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,197. END OF YEAR AMOUNT: 2,268.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391211791
ReturnHeader/Filer/Name/BusinessNameLine10PHILLIPS COMMUNITY DAY CARE CENTER
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone07153392466
ReturnHeader/Filer/USAddress/AddressLine10386 CHERRY STREET
ReturnHeader/Filer/USAddress/City0PHILLIPS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054555
ReturnHeader/Officer/DateSigned02012-12-20
ReturnHeader/Officer/Name0REBEKAH DENZINE
ReturnHeader/Officer/Phone07153392466
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T08:47:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,308
Liabilities
$3,747
Net assets
$71,561
Revenue
$111,118
Expenses
$120,952
Net income
-$9,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.41$0.24$0.87$1.10$0.23
2019Summary only. Only limited summary data is available for this year.$0.39$0.02$1.20$1.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$1.45$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.42$0.03$1.50$1.63$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.05$0.51$1.70$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.58$1.57$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$1.43$1.41$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.04$1.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.72$1.11$1.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.81$1.23