Civic Intelligence

Independence Childrens Center

990 • Fiscal year 2019 • EIN 39-1489972

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,482

Down $2,884 (-4.9%) from 2018

Net Assets

Down

$55,482

Down $2,884 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$221,752

Up $9,547 (+4.5%) from 2018

Expenses

Up

$224,636

Up $18,620 (+9.0%) from 2018

Net Income

Down

-$2,884

Down $9,073 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$55,482
Liabilities$0
Net Assets$55,482
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$221,752
Expenses$224,636
Net Income-$2,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$221,752
Mission and Program Overview

Mission

Providing affordable child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,941$43,289▲ $1,348
Savings and Temporary Cash Investments$13,647$10,283▼ $3,364
Cash and Non-Interest-Bearing Accounts$578$1,451▲ $873
Other Notes and Loans Receivable, Net$2,200$459▼ $1,741
Total Assets$58,366$55,482▼ $2,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,366$55,482▼ $2,884
Total Net Assets Fund Balance$58,366$55,482▼ $2,884
Total Liabilities and Net Assets / Fund Balance$58,366$55,482▼ $2,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,289-$43,289
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori EverinPresident
Melissa JasinVice President
Jennifer MatthewsSecretary
Rachel StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,083
Program Service Revenue
$200,609
Investment Income
$60
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-2,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,922
Other Expenses$45,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,577--$129,577
Current Officers, Directors, Trustees, and Key Employees$32,365--$32,365
Occupancy$14,396--$14,396
Payroll Taxes$13,562--$13,562
Insurance$4,660--$4,660
Other Expenses$3,607--$3,607
Other Employee Benefits$3,418--$3,418
All Other Expenses$3,005--$3,005
Office Expenses$2,296--$2,296
Fees for Services Accounting$1,170--$1,170
Travel$339--$339
Advertising$32--$32
Total Functional Expenses$224,636$0$0$224,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Lorraine Everin
Title
President
Phone
7159852203
Signed
2020-11-11
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
29

Preparer

Firm
Everin Tax Service LLC
Address
23678 WASHINGTON ST PO BOX 414, 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/Filer/USAddress/ZIPCd054747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0542526AAAA3FE16D6073E32C69F9F7E7266A5B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0542526AAAA3FE16D6073E32C69F9F7E7266A5B78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03937092020316lg2qq2a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.147.201.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391960788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERIN TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023678 WASHINGTON ST PO BOX 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054747
ReturnHeader/PreparerPersonGrp/PhoneNum07159852203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI EVERIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T13:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,482
Liabilities
$0
Net assets
$55,482
Revenue
$221,752
Expenses
$224,636
Net income
-$2,884
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