Civic Intelligence

Every Childs Place Inc.

990 • Fiscal year 2013 • EIN 39-1987989

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
3220 - 30th AveKenosha, WI 53144

(262) 564-3270

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,949

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets60th percentile

Assets

Down

$231,725

Down $17,624 (-7.1%) from 2012

Net Assets

Down

$184,498

Down $9,162 (-4.7%) from 2012

Liabilities

Down

$47,227

Down $8,462 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

$1,102,978

No earlier filing loaded for comparison.

Expenses

Down

$1,112,140

Down $62,789 (-5.3%) from 2012

Net Income

-$9,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $245,099Liabilities 2010: $75,988Net Assets 2010: $169,1112010Assets 2011: $214,420Liabilities 2011: $69,179Net Assets 2011: $145,2412011Assets 2012: $249,349Liabilities 2012: $55,689Net Assets 2012: $193,6602012Assets 2013: $231,725Liabilities 2013: $47,227Net Assets 2013: $184,4982013Assets 2014: $245,233Liabilities 2014: $51,015Net Assets 2014: $194,2182014Assets 2015: $214,966Liabilities 2015: $82,303Net Assets 2015: $132,6632015Assets 2016: $177,864Liabilities 2016: $88,782Net Assets 2016: $89,0822016Assets 2017: $164,906Liabilities 2017: $87,545Net Assets 2017: $77,3612017Assets 2018: $186,766Liabilities 2018: $76,503Net Assets 2018: $110,2632018Assets 2019: $169,262Liabilities 2019: $69,200Net Assets 2019: $100,0622019Assets 2020: $338,294Liabilities 2020: $112,428Net Assets 2020: $225,8662020Assets 2021: $452,101Liabilities 2021: $40,307Net Assets 2021: $411,7942021Assets 2022: $403,231Liabilities 2022: $43,331Net Assets 2022: $359,9002022Assets 2023: $343,399Liabilities 2023: $34,584Net Assets 2023: $308,8152023Assets 2024: $244,331Liabilities 2024: $41,680Net Assets 2024: $202,6512024

Highlighted filing

2013

Assets$231,725
Liabilities$47,227
Net Assets$184,498
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,239,1032010Expenses 2011: $1,233,0552011Expenses 2012: $1,174,9292012Revenue 2013: $1,102,978Expenses 2013: $1,112,140Net Income 2013: -$9,1622013Revenue 2014: $1,171,539Expenses 2014: $1,161,819Net Income 2014: $9,7202014Revenue 2015: $1,095,844Expenses 2015: $1,157,399Net Income 2015: -$61,5552015Revenue 2016: $1,135,074Expenses 2016: $1,178,655Net Income 2016: -$43,5812016Revenue 2017: $1,082,834Expenses 2017: $1,094,555Net Income 2017: -$11,7212017Revenue 2018: $1,056,966Expenses 2018: $1,024,064Net Income 2018: $32,9022018Revenue 2019: $1,066,755Expenses 2019: $1,077,166Net Income 2019: -$10,4112019Revenue 2020: $901,700Expenses 2020: $775,896Net Income 2020: $125,8042020Revenue 2021: $1,026,611Expenses 2021: $840,683Net Income 2021: $185,9282021Revenue 2022: $974,562Expenses 2022: $1,026,456Net Income 2022: -$51,8942022Revenue 2023: $1,033,690Expenses 2023: $1,084,775Net Income 2023: -$51,0852023Revenue 2024: $954,319Expenses 2024: $1,060,483Net Income 2024: -$106,1642024

Highlighted filing

2013

Revenue$1,102,978
Expenses$1,112,140
Net Income-$9,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,111,081
Mission and Program Overview

Mission

To provide child care services for all children, including special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,221$164,968▼ $9,253
Cash and Non-Interest-Bearing Accounts$49,060$46,060▼ $3,000
Accounts Receivable$26,068$20,697▼ $5,371
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,349$231,725▼ $17,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,485$43,844▲ $5,359
Deferred Revenue$13,600--
Other Liabilities$3,604$3,383▼ $221
Total Liabilities$55,689$47,227▼ $8,462
Net Assets / Fund Balance
Unrestricted Net Assets$193,660$184,498▼ $9,162
Total Net Assets Fund Balance$193,660$184,498▼ $9,162
Total Liabilities and Net Assets / Fund Balance$249,349$231,725▼ $17,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,478$64,095-
Equipment$3,263$104,819-
Leasehold Improvements$151,227$63,499-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia BrydgesExecutive DirecFT$73,949$73,949

Board Members and Trustees

NameTitle
John PlousPresident
Beth BahrDirector
Carol RawlinkoDirector
Carrie StenholtDirector
Helene SobinDirector
Judith MonroeDirector
Kathy TenutaDirector
Kelly TeetersDirector
Margie KuglerDirector
Ray MerlinDirector
Robin KreinesDirector
Karen FrancoSecretary
Melissa Roach-zieversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,694
Program Service Revenue
$1,064,106
Investment Income
$27
Other Revenue
$15,151
All Other Contributions
$23,694
Change in Net Assets
$-9,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,467
Other Expenses$296,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,606--$676,606
Occupancy$134,868--$134,868
Current Officers, Directors, Trustees, and Key Employees$73,949--$73,949
Payroll Taxes$64,912--$64,912
Insurance$15,344--$15,344
All Other Expenses$14,884--$14,884
Office Expenses$12,309--$12,309
Fees for Services Accounting$10,883--$10,883
Depreciation Depletion$10,196--$10,196
Other Expenses$5,214--$5,214
Advertising$418--$418
Total Functional Expenses$1,112,140$0$0$1,112,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,254
Fundraising Direct Expenses$8,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,254$23,254$8,103$15,151
Total Events$23,254$23,254$8,103$15,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,381
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reveiwed by treasurer and executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1987989
Phone
2625643270

Signing Officer

Name
Virginia Brydges
Title
Executive Direc
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
10
Employees
78
Volunteers
15

Preparer

Preparer
James D Tirabassi
Phone
2626527000
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193660
IRS990/NetAssetsOrFundBalancesEOYAmt0184498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134868
IRS990/OccupancyGrp/TotalAmt0134868
IRS990/OfficeExpensesGrp/ProgramServicesAmt012309
IRS990/OfficeExpensesGrp/TotalAmt012309
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt050994
IRS990/OtherExpensesGrp/ProgramServicesAmt125075
IRS990/OtherExpensesGrp/ProgramServicesAmt216488
IRS990/OtherExpensesGrp/ProgramServicesAmt35214
IRS990/OtherExpensesGrp/TotalAmt050994
IRS990/OtherExpensesGrp/TotalAmt125075
IRS990/OtherExpensesGrp/TotalAmt216488
IRS990/OtherExpensesGrp/TotalAmt35214
IRS990/OtherLiabilitiesGrp/BOYAmt03604
IRS990/OtherLiabilitiesGrp/EOYAmt03383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt064912
IRS990/PayrollTaxesGrp/TotalAmt064912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321922
IRS990/PYOtherRevenueAmt014546
IRS990/PYProgramServiceRevenueAmt01194674
IRS990/PYRevenuesLessExpensesAmt048419
IRS990/PYSalariesCompEmpBnftPaidAmt0853007
IRS990/PYTotalExpensesAmt01174929
IRS990/PYTotalRevenueAmt01223348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63350
IRS990ScheduleA/PublicSupportPY170Pct00.62020
IRS990ScheduleA/PublicSupportTotal170Amt0139242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139242
IRS990ScheduleA/TotalSupportAmt0219803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104819
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063499
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0214726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164968
IRS990ScheduleD/TotalLiabilityAmt03383
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08103
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,725
Liabilities
$47,227
Net assets
$184,498
Revenue
$1,102,978
Expenses
$1,112,140
Net income
-$9,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.95$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.03$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.90$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.06$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.08$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.17$1.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.10$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.24