Civic Intelligence

Independence Childrens Center

990 • Fiscal year 2017 • EIN 39-1489972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
35788 Chestnut StIndependence, WI 54747

(715) 985-2203

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,104

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,177

Down $3,391 (-6.1%) from 2016

Net Assets

Down

$52,177

Down $3,391 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$198,844

Down $16,635 (-7.7%) from 2016

Expenses

Down

$202,235

Down $4,658 (-2.3%) from 2016

Net Income

Down

-$3,391

Down $11,977 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $29,655Liabilities 2010: $0Net Assets 2010: $29,6552010Assets 2011: $43,828Liabilities 2011: $0Net Assets 2011: $43,8282011Assets 2012: $51,848Liabilities 2012: $0Net Assets 2012: $51,8482012Assets 2013: $52,774Liabilities 2013: $0Net Assets 2013: $52,7742013Assets 2014: $41,867Liabilities 2014: $0Net Assets 2014: $41,8672014Assets 2015: $46,982Liabilities 2015: $0Net Assets 2015: $46,9822015Assets 2016: $55,568Liabilities 2016: $0Net Assets 2016: $55,5682016Assets 2017: $52,177Liabilities 2017: $0Net Assets 2017: $52,1772017Assets 2018: $58,366Liabilities 2018: $0Net Assets 2018: $58,3662018Assets 2019: $55,482Liabilities 2019: $0Net Assets 2019: $55,4822019Assets 2020: $101,468Liabilities 2020: $0Net Assets 2020: $101,4682020

Highlighted filing

2017

Assets$52,177
Liabilities$0
Net Assets$52,177
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $148,7322010Expenses 2011: $171,7782011Expenses 2012: $191,8352012Revenue 2013: $212,741Expenses 2013: $211,815Net Income 2013: $9262013Revenue 2014: $177,854Expenses 2014: $188,761Net Income 2014: -$10,9072014Revenue 2015: $185,956Expenses 2015: $180,841Net Income 2015: $5,1152015Revenue 2016: $215,479Expenses 2016: $206,893Net Income 2016: $8,5862016Revenue 2017: $198,844Expenses 2017: $202,235Net Income 2017: -$3,3912017Revenue 2018: $212,205Expenses 2018: $206,016Net Income 2018: $6,1892018Revenue 2019: $221,752Expenses 2019: $224,636Net Income 2019: -$2,8842019Revenue 2020: $231,080Expenses 2020: $185,094Net Income 2020: $45,9862020

Highlighted filing

2017

Revenue$198,844
Expenses$202,235
Net Income-$3,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$198,844
Mission and Program Overview

Mission

Providing affordable child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,991$40,396▲ $5,405
Savings and Temporary Cash Investments$19,633$11,722▼ $7,911
Cash and Non-Interest-Bearing Accounts$944$59▼ $885
Total Assets$55,568$52,177▼ $3,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,568$52,177▼ $3,391
Total Net Assets Fund Balance$55,568$52,177▼ $3,391
Total Liabilities and Net Assets / Fund Balance$55,568$52,177▼ $3,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,396-$40,396
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WoychikDirectorFT$21,599$1,505$23,104

Board Members and Trustees

NameTitle
Lori EverinPresident
Julie SchankVice President
Melissa JasinSecretary
Lori EverinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,571
Program Service Revenue
$188,957
Investment Income
$316
Other Revenue
$0
All Other Contributions
$8,075
Change in Net Assets
$-3,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,954
Other Expenses$44,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,311--$118,311
Current Officers, Directors, Trustees, and Key Employees$23,104--$23,104
Occupancy$14,373--$14,373
Payroll Taxes$14,335--$14,335
All Other Expenses$3,646--$3,646
Other Expenses$2,898--$2,898
Insurance$2,316--$2,316
Other Employee Benefits$2,204--$2,204
Advertising$1,854--$1,854
Fees for Services Accounting$1,560--$1,560
Office Expenses$1,523--$1,523
Travel$378--$378
Total Functional Expenses$202,235$0$0$202,235
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
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 governing body review Part VI line 11

“Governing documents etc available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents etc available to the public”

Filing and Contact Details

Filer

Filer Name
Independence Childrens Center
EIN
39-1489972
Address
35788 CHESTNUT ST, INDEPENDENCE, WI 54747

Signing Officer

Name
Lori Everin
Title
Treasurer
Phone
7159852203
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Everin 3 Officer
Formed
1985
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Everin Tax Service LLC
Address
23678 WASHINGTON ST PO BOX, Independence, WI 54747
Preparer
Lori Everin
Phone
7159852203
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB1B469652F411F912C0C83C5CBB7FB2364A063
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039370920183185qzk2zr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.147.201.93
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm021:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391960788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERIN TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023678 WASHINGTON ST PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054747
ReturnHeader/PreparerPersonGrp/PhoneNum07159852203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI EVERIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T20:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,177
Liabilities
$0
Net assets
$52,177
Revenue
$198,844
Expenses
$202,235
Net income
-$3,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.31$1.85$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.22$2.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.12$2.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.99$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.15$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.86$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.78$1.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.13$2.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.49