Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2012 • EIN 39-1730311

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
313 Central Ave54656
Siviq Scores

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

Liabilities / Assets

96th percentile

1.82x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,473

Down $3,142 (-13%) from 2011

Net Assets

Down

-$16,702

Down $734 (-4.6%) from 2011

Liabilities

Down

$37,175

Down $2,408 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,460

Down $6,657 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $11,296Liabilities 2010: $26,950Net Assets 2010: -$15,6542010Assets 2011: $23,615Liabilities 2011: $39,583Net Assets 2011: -$15,9682011Assets 2012: $20,473Liabilities 2012: $37,175Net Assets 2012: -$16,7022012Assets 2013: $15,702Liabilities 2013: $40,987Net Assets 2013: -$25,2852013Assets 2014: $9,735Liabilities 2014: $27,285Net Assets 2014: -$17,5502014Assets 2015: $11,072Liabilities 2015: $21,144Net Assets 2015: -$10,0722015Assets 2016: -$129Liabilities 2016: $16,468Net Assets 2016: -$16,5972016Assets 2017: $6,101Liabilities 2017: $13,636Net Assets 2017: -$7,5352017Assets 2018: $26,740Liabilities 2018: $6,227Net Assets 2018: $20,5132018Assets 2019: $40,354Liabilities 2019: $6,033Net Assets 2019: $34,3212019Assets 2020: $47,679Liabilities 2020: $80Net Assets 2020: $47,5992020Assets 2021: $48,516Liabilities 2021: $0Net Assets 2021: $48,5162021

Highlighted filing

2012

Assets$20,473
Liabilities$37,175
Net Assets-$16,702
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $246,5342010Expenses 2011: $249,1172011Expenses 2012: $242,4602012Revenue 2013: $231,375Expenses 2013: $239,958Net Income 2013: -$8,5832013Revenue 2014: $230,977Expenses 2014: $223,242Net Income 2014: $7,7352014Revenue 2015: $233,673Expenses 2015: $226,195Net Income 2015: $7,4782015Revenue 2016: $229,423Expenses 2016: $235,948Net Income 2016: -$6,5252016Revenue 2017: $237,569Expenses 2017: $228,507Net Income 2017: $9,0622017Revenue 2018: $247,680Expenses 2018: $219,632Net Income 2018: $28,0482018Revenue 2019: $282,160Expenses 2019: $268,352Net Income 2019: $13,8082019Revenue 2020: $236,129Expenses 2020: $222,851Net Income 2020: $13,2782020Revenue 2021: $274,623Expenses 2021: $273,960Net Income 2021: $6632021

Highlighted filing

2012

Revenue-
Expenses$242,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$241,726
Mission and Program Overview

Mission

To provide quality day care

Filing and Contact Details

Filer

EIN
39-1730311
Raw XML Appendix369 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.

Path#Value
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IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY DAY CARE
IRS990/AddressPrincipalOfficerUS/AddressLine10313 CENTRAL AVE
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IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054656
IRS990/Advertising/ProgramServices0341
IRS990/Advertising/Total0341
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IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0241726
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices02650
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec020547
IRS990/LandBuildingsEquipmentBasis028723
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear075779
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IRS990/OtherExpenses/Description3UTILITIES
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IRS990/ProgramServiceRevenue/Description0DAY CARE PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1COUNTY FUNDING
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IRS990/SalariesEtcCurrentYear0167040
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal17001207611
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IRS990ScheduleD/Equipment/BookValue08176
IRS990ScheduleD/Equipment/Depreciation020547
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IRS990ScheduleD/OtherLiabilities/Amount225513
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1PRA LOAN
IRS990ScheduleD/OtherLiabilities/Description2UNION NATIONAL BANK LOAN
IRS990ScheduleD/TotalOfAmounts035675
IRS990ScheduleD/TotalOfBookValueLandBuildings08176
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/NamePerson0CAROL PETERSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01500
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHORT TERM OPERATING
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01500
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR CAROL PETERSON AND EMPLOYEE NATHON ZWIEFEL ARE MOTHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVEIWED BY GOVERNING BODY PRIOR TO SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CORRESPONDANCE IS FORWARDED TO EACH OFFICER AND DIRECTOR ON A DAILY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3WHERE POSSIBLE COMPARABLE COMPENSATION IS GATHERED FROM THE STATE OF WISCONSIN AND OTHER DAY CARE PROVIDER ORGANIZATIONS THIS MATERIAL IS REVEIWED AND KEPT
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS STATEMENT 15
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVALIABLE FOR INSPECTION UPON WRITTEN REQUEST AND CAN BE INSPECTED AT THE OFFICE OF GREAT BEGINNINGS OTHER INFORMATION IS READILY AVAILABLE UPON REQUEST AT THE OFFICE EXCEPT FOR INFORMATION THAT CAN NOT BE RELEASED DUE TO REGULATIONS ESTABLISHED BY THE STATE OF WSCONSIN
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING BODY REVEIWS THE FORM 990 PRIOR TO SIGNING AND FILING ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6General explanation attachment
IRS990/ScheduleORequired0true
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10313 CENTRAL AVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054656
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IRS990/TheBooksAreInCareOf/TelephoneNumber06082691717
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY039583
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IRS990/TotalLiabNetAssetsFundBalances/EOY020473
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IRS990/TotalNetAssetsFundBalances/EOY0-16702
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IRS990/TotalProfFundrsngExpCY00
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IRS990/Travel/ProgramServices03241
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IRS990/UnsecuredNotesLoansPayable/EOY01500
IRS990/UponRequest0X
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391730311
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ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KAYLA RYBA
ReturnHeader/Officer/Phone06082691717
ReturnHeader/Officer/Title0SEC TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0391619777
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLIFIED TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 W FRANKLIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054656
ReturnHeader/Preparer/Name0JERALD NELSON
ReturnHeader/Preparer/Phone06082692633
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T16:44:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,473
Liabilities
$37,175
Net assets
-$16,702
Revenue
-
Expenses
$242,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.75$2.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.36$2.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$2.82$2.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$2.48$2.20$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.08$2.38$2.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.17$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$2.34$2.26$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.27$0.18$2.31$2.23$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.41$0.25$2.31$2.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.37$0.17$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.40$0.16$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.27$0.16$2.47