Civic Intelligence

Great Beginnings Day Care Ltd

990 • Fiscal year 2013 • EIN 39-1730311

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
313 Central AveSparta, WI 54656

(608) 269-1717

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

94th percentile

$54,848

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,702

Down $4,771 (-23%) from 2012

Net Assets

Down

-$25,285

Down $8,583 (-51%) from 2012

Liabilities

Up

$40,987

Up $3,812 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

$231,375

No earlier filing loaded for comparison.

Expenses

Down

$239,958

Down $2,502 (-1.0%) from 2012

Net Income

-$8,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$15,702
Liabilities$40,987
Net Assets-$25,285
Open 2013 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

2013

Revenue$231,375
Expenses$239,958
Net Income-$8,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$231,375
Mission and Program Overview

Mission

To provide quality day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,150$7,147▲ $8,297
Land, Buildings, and Equipment, Net$8,176$5,800▼ $2,376
Accounts Receivable$13,447$2,755▼ $10,692
Rtn Earn Endowment Incm Other Fnds$-16,702$-25,285▼ $8,583
Total Assets$20,473$15,702▼ $4,771
Liabilities
Other Liabilities$35,675$40,987▲ $5,312
Unsecured Notes Loans Payable$1,500--
Total Liabilities$37,175$40,987▲ $3,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,702$-25,285▼ $8,583
Total Liabilities and Net Assets / Fund Balance$20,473$15,702▼ $4,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,800$22,923$28,723
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PetersonDirectorFT$54,848$54,848

Board Members and Trustees

NameTitle
Brenda KirkeengPresident
David GnewikowVice President
Kayla RybaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,212
Investment Income
$0
Other Revenue
$163
Change in Net Assets
$-8,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,162
Other Expenses$73,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,574--$96,574
Current Officers, Directors, Trustees, and Key Employees$54,500--$54,500
Occupancy$14,960--$14,960
Payroll Taxes$12,405--$12,405
Insurance$5,834--$5,834
All Other Expenses$4,469--$4,469
Travel$3,370--$3,370
Other Employee Benefits$2,683--$2,683
Depreciation Depletion$2,376--$2,376
Other Expenses$2,349--$2,349
Interest$2,161--$2,161
Office Expenses$1,194--$1,194
Fees for Services Accounting$525--$525
Advertising$432--$432
Total Functional Expenses$239,958$0$0$239,958
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
Union National Bank Loan$30,761
Accrued Payroll Taxes$6,555
Pra Loan$3,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director carol peterson and employee nathon zwiefel are mother and son”

Form 990 governing body review Part VI line 11

“Form 990 is reveiwed by governing body prior to signing”

Officer director etc mailing address Part VI line 9

“All correspondance is forwarded to each officer and director on a daily basis”

CEO executive director top management comp Part VI line 15A

“Where possible comparable compensation is gathered from the state of wisconsin and other day care provider organizations this material is reveiwed and kept”

Other officer or key employee compensation Part VI line 15B

“SAME AS STATEMENT 15”

Governing documents etc available to public Part VI line 19

“Form 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 wisconsin”

Filing and Contact Details

Filer

EIN
39-1730311

Signing Officer

Name
Brenda Kirkeeng
Title
President
Phone
6082691717
Signed
2014-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Peterson
Formed
1992
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Preparer
Jerald Nelson
Phone
6082692633
Supplemental Narrative

Additional Explanations

General explanation attachment

“The governing body reveiws the form 990 prior to signing and filing on an annual basis”

Raw XML Appendix356 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/ExplanationTxt0DIRECTOR CAROL PETERSON AND EMPLOYEE NATHON ZWIEFEL ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY GOVERNING BODY PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORRESPONDANCE IS FORWARDED TO EACH OFFICER AND DIRECTOR ON A DAILY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHERE POSSIBLE COMPARABLE COMPENSATION IS GATHERED FROM THE STATE OF WISCONSIN AND OTHER DAY CARE PROVIDER ORGANIZATIONS THIS MATERIAL IS REVEIWED AND KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS STATEMENT 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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 WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY REVEIWS THE FORM 990 PRIOR TO SIGNING AND FILING ON AN ANNUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalAssetsEOYAmt015702
IRS990/TotalAssetsGrp/BOYAmt020473
IRS990/TotalAssetsGrp/EOYAmt015702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037175
IRS990/TotalLiabilitiesEOYAmt040987
IRS990/TotalLiabilitiesGrp/BOYAmt037175
IRS990/TotalLiabilitiesGrp/EOYAmt040987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239958
IRS990/TotalProgramServiceRevenueAmt0231212
IRS990/TotalReportableCompFromOrgAmt054848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03370
IRS990/TravelGrp/TotalAmt03370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10313 CENTRAL AVE
IRS990/USAddress/City0SPARTA
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054656
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA KIRKEENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082691717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT BEGINNINGS DAY CARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0391730311
ReturnHeader/Filer/USAddress/AddressLine10313 CENTRAL AVE
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/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD NELSON
ReturnHeader/ReturnTs02014-05-06T12:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,702
Liabilities
$40,987
Net assets
-$25,285
Revenue
$231,375
Expenses
$239,958
Net income
-$8,583
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
2013Detailed filing. Detailed filing data is available for this year.$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