Civic Intelligence

People Care Inc.

990 • Fiscal year 2018 • EIN 39-1221163

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.CHILDRENSDAYCENTER.COM
525 Madison AvenueBaraboo, WI 53913

(608) 356-4116

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$284,068

Up $5,996 (+2.2%) from 2017

Net Assets

Up

$250,608

Up $9,148 (+3.8%) from 2017

Liabilities

Down

$33,460

Down $3,152 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$315,878

Up $2,914 (+0.9%) from 2017

Expenses

Up

$306,730

Up $49,039 (+19%) from 2017

Net Income

Down

$9,148

Down $46,125 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $139,437Liabilities 2010: $10,352Net Assets 2010: $129,0852010Assets 2011: $160,260Liabilities 2011: $7,249Net Assets 2011: $153,0112011Assets 2012: $168,387Liabilities 2012: $5,186Net Assets 2012: $163,2012012Assets 2013: $134,677Liabilities 2013: $14,400Net Assets 2013: $120,2772013Assets 2014: $162,473Liabilities 2014: $5,976Net Assets 2014: $156,4972014Assets 2016: $209,560Liabilities 2016: $23,373Net Assets 2016: $186,1872016Assets 2017: $278,072Liabilities 2017: $36,612Net Assets 2017: $241,4602017Assets 2018: $284,068Liabilities 2018: $33,460Net Assets 2018: $250,6082018Assets 2019: $270,328Liabilities 2019: $19,115Net Assets 2019: $251,2132019Assets 2020: $332,006Liabilities 2020: $65,130Net Assets 2020: $266,8762020Assets 2021: $286,908Liabilities 2021: $27,206Net Assets 2021: $259,7022021Assets 2022: $212,943Liabilities 2022: $16,985Net Assets 2022: $195,9582022Assets 2023: $294,854Liabilities 2023: $11,878Net Assets 2023: $282,9762023Assets 2024: $249,809Liabilities 2024: $11,893Net Assets 2024: $237,9162024Assets 2025: $206,940Liabilities 2025: $9,962Net Assets 2025: $196,9782025

Highlighted filing

2018

Assets$284,068
Liabilities$33,460
Net Assets$250,608
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $254,192Expenses 2010: $276,485Net Income 2010: -$22,2932010Revenue 2011: $314,977Expenses 2011: $291,050Net Income 2011: $23,9272011Expenses 2012: $291,0392012Revenue 2013: $216,126Expenses 2013: $259,050Net Income 2013: -$42,9242013Revenue 2014: $274,592Expenses 2014: $238,373Net Income 2014: $36,2192014Revenue 2016: $278,323Expenses 2016: $235,228Net Income 2016: $43,0952016Revenue 2017: $312,964Expenses 2017: $257,691Net Income 2017: $55,2732017Revenue 2018: $315,878Expenses 2018: $306,730Net Income 2018: $9,1482018Revenue 2019: $313,355Expenses 2019: $312,750Net Income 2019: $6052019Revenue 2020: $349,865Expenses 2020: $334,202Net Income 2020: $15,6632020Revenue 2021: $437,917Expenses 2021: $445,091Net Income 2021: -$7,1742021Revenue 2022: $385,620Expenses 2022: $449,364Net Income 2022: -$63,7442022Revenue 2023: $566,306Expenses 2023: $479,288Net Income 2023: $87,0182023Revenue 2024: $423,485Expenses 2024: $468,545Net Income 2024: -$45,0602024Revenue 2025: $419,212Expenses 2025: $460,150Net Income 2025: -$40,9382025

Highlighted filing

2018

Revenue$315,878
Expenses$306,730
Net Income$9,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$315,878
Mission and Program Overview

Mission

Our goal is to have a significant and positive influence on each child in our care.

Licensed daycare facility to provide care to children 2-11 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,460$250,608▲ $9,148
Cash and Non-Interest-Bearing Accounts$119,516$165,348▲ $45,832
Land, Buildings, and Equipment, Net$96,172$102,691▲ $6,519
Accounts Receivable$60,440$14,095▼ $46,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,072$284,068▲ $5,996
Other Assets Total$1,944$1,934▼ $10
Liabilities
Other Liabilities$24,646$21,012▼ $3,634
Accounts Payable and Accrued Expenses$11,966$12,448▲ $482
Total Liabilities$36,612$33,460▼ $3,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,460$250,608▲ $9,148
Total Liabilities and Net Assets / Fund Balance$278,072$284,068▲ $5,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,413$97,082$141,495
Buildings$37,228$90,922$128,150
Land$21,050-$21,050
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole ElgarPresident
Holly HendersonVice President
Kate SeepMember
Nicole AnstettMember
Toni SmithSecretary
Jessica RiviereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488
Program Service Revenue
$312,380
Investment Income
$137
Other Revenue
$873
Change in Net Assets
$9,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,131
Other Expenses$115,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,437--$176,437
Occupancy$18,482--$18,482
Payroll Taxes$14,694--$14,694
Fees for Services Accounting-$9,396-$9,396
Depreciation Depletion$6,941--$6,941
Insurance$6,839--$6,839
All Other Expenses$6,754$78-$6,832
Other Expenses$3,352--$3,352
Advertising$2,112--$2,112
Office Expenses$1,540--$1,540
Travel$127--$127
Total Functional Expenses$297,256$9,474$0$306,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Bnb$21,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of financial statements and 990 returns are available upon request. Requests can be made at 525 madison ave, baraboo, wi 53913 or (608) 356-4116. Boards members are parents of children that attend the center.”

Form 990, Part VI, Section C, Line 18

“Review of financial statements and 990 returns are available upon request”

Form 990, Part VI, Section C, Line 19

“Review of financial statements and 990 returns are available upon request”

Filing and Contact Details

Filer

Filer Name
People Care Inc
EIN
39-1221163
Phone
6083564116
Address
525 MADISON AVENUE, BARABOO, WI 53913

Signing Officer

Name
Holly Henderson
Title
President
Phone
6083564116
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Henderson
Formed
1974
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“WI”

Raw XML Appendix393 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/TitleTxt2PRESIDENT
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01403326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403326
IRS990ScheduleA/TotalSupportAmt01403676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128150
IRS990ScheduleD/LandGrp/BookValueAmt021050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - BNB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102691
IRS990ScheduleD/TotalLiabilityAmt021012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE AT 525 MADISON AVE, BARABOO, WI 53913 OR (608) 356-4116. BOARDS MEMBERS ARE PARENTS OF CHILDREN THAT ATTEND THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278072
IRS990/TotalAssetsEOYAmt0284068
IRS990/TotalAssetsGrp/BOYAmt0278072
IRS990/TotalAssetsGrp/EOYAmt0284068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02488
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036612
IRS990/TotalLiabilitiesEOYAmt033460
IRS990/TotalLiabilitiesGrp/BOYAmt036612
IRS990/TotalLiabilitiesGrp/EOYAmt033460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060
IRS990/TotalProgramServiceExpensesAmt0297256
IRS990/TotalProgramServiceRevenueAmt0312380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 MADISON AVE
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSDAYCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0391221163
ReturnHeader/Filer/PhoneNum06083564116
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0E1C64143D2E67CE7D100E481D3BAA4CF6C7ED6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A80B4C5314C7C739181D43B6DDF8CF3FC919174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053959
ReturnHeader/PreparerPersonGrp/PhoneNum06085248998
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02018-09-12T15:51:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,068
Liabilities
$33,460
Net assets
$250,608
Revenue
$315,878
Expenses
$306,730
Net income
$9,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.97$4.19$4.60$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.12$2.38$4.23$4.69$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.12$2.83$5.66$4.79$0.87
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.17$1.96$3.86$4.49$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.27$2.60$4.38$4.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.65$2.67$3.50$3.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$3.13$3.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.33$2.51$3.16$3.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$3.13$2.58$0.55
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.23$1.86$2.78$2.35$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$2.75$2.38$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.20$2.16$2.59$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$2.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.07$1.53$3.15$2.91$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.54$2.76$0.22