Civic Intelligence

Connies Just for Kids Daycare Inc

EIN 39-1715107 • 501(c)3

Profile

To provide quality day care services to the monroe county wisconsin area

711 W Montgomery St54656
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$26,793

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$316,925

Up $10,823 (+3.5%) from 2012

Liabilities

Down

$111,479

Down $5,417 (-4.6%) from 2012

Net Assets

Up

$205,446

Up $16,240 (+8.6%) from 2012

Operations
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

$439,522

No earlier filing loaded for comparison.

Expenses

Down

$423,282

Down $25,787 (-5.7%) from 2012

Net Income

$16,240

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $328,393Liabilities 2010: $130,959Net Assets 2010: $197,4342010Assets 2011: $307,926Liabilities 2011: $122,068Net Assets 2011: $185,8582011Assets 2012: $306,102Liabilities 2012: $116,896Net Assets 2012: $189,2062012Assets 2013: $316,925Liabilities 2013: $111,479Net Assets 2013: $205,4462013

Highlighted filing

2013

Assets$316,925
Liabilities$111,479
Net Assets$205,446
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $428,1332010Revenue 2011: $448,265Expenses 2011: $459,841Net Income 2011: -$11,5762011Expenses 2012: $449,0692012Revenue 2013: $439,522Expenses 2013: $423,282Net Income 2013: $16,2402013

Highlighted filing

2013

Revenue$439,522
Expenses$423,282
Net Income$16,240
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,925
Liabilities
$111,479
Net assets
$205,446
Revenue
$439,522
Expenses
$423,282
Net income
$16,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.11$2.05$4.40$4.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.17$1.89$4.49
2011Summary only. Only limited summary data is available for this year.$3.08$1.22$1.86$4.48$4.60$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.31$1.97$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$439,522
Mission and Program Overview

Mission

To provide quality day care services to the monroe county wisconsin area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,913$281,662▼ $8,251
Cash and Non-Interest-Bearing Accounts$16,189$28,977▲ $12,788
Savings and Temporary Cash Investments-$6,286-
Total Assets$306,102$316,925▲ $10,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,168$110,179▼ $4,989
Other Liabilities$1,728$1,300▼ $428
Total Liabilities$116,896$111,479▼ $5,417
Net Assets / Fund Balance
Unrestricted Net Assets$189,206$205,446▲ $16,240
Total Net Assets Fund Balance$189,206$205,446▲ $16,240
Total Liabilities and Net Assets / Fund Balance$306,102$316,925▲ $10,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,284$54,154$268,438
Land$65,000-$65,000
Equipment$2,378$10,266$12,644
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BrownDirector-$26,793$26,793
Chrystal TreuAdministratorPT$13,390$13,390

Board Members and Trustees

NameTitle
Connie BakkenPresident
Cindy NevinSecretary
Althea StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753
Program Service Revenue
$437,480
Investment Income
$289
Other Revenue
$0
All Other Contributions
$1,305
Change in Net Assets
$16,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,944
Other Expenses$88,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,059--$294,059
Payroll Taxes$27,069--$27,069
All Other Expenses$21,579--$21,579
Current Officers, Directors, Trustees, and Key Employees$13,390--$13,390
Depreciation Depletion$8,251--$8,251
Insurance$8,216--$8,216
Interest$7,661--$7,661
Other Expenses$4,147--$4,147
Office Expenses$1,605--$1,605
Travel$936--$936
Fees for Services Accounting$900--$900
Other Employee Benefits$426--$426
Advertising$36--$36
Total Functional Expenses$423,282$0$0$423,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$1,300
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

“The governing body reveiws the form 990 prior signing of the document”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are available upon request at the office of the organization located at 711 w montgomery st sparta wisconsin”

Filing and Contact Details

Filer

EIN
39-1715107

Signing Officer

Name
Connie Bakken
Title
President
Phone
6084871945
Signed
2014-04-29
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
35

Preparer

Preparer
Jerald Nelson
Phone
6082692633
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See list of other expenses on overflow statement”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LIST OF OTHER EXPENSES ON OVERFLOW STATEMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TravelGrp/TotalAmt0936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BAKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084871945
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNIES JUST FOR KIDS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0391715107
ReturnHeader/Filer/USAddress/AddressLine10711 W MONTGOMERY ST
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD NELSON
ReturnHeader/ReturnTs02014-05-09T09:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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