Civic Intelligence

All We Can Be Associates

EIN 41-1000979 • 501(c)3 • Duluth, MN

Profile

DAYCARE SERVICES

PO Box 3652Duluth, MN 55803

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.85x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.01x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,542

Down $9,650 (-56%) from 2016

Liabilities

Down

$29,009

Down $23,500 (-45%) from 2016

Net Assets

Up

-$21,467

Up $13,850 (+39%) from 2016

Revenue

Down

$14,419

Down $140,295 (-91%) from 2016

Expenses

Down

$569

Down $118,225 (-100%) from 2016

Net Income

Down

$13,850

Down $22,070 (-61%) from 2016

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $10,613Liabilities 2010: $35,822Net Assets 2010: -$25,2092010Assets 2011: $7,534Liabilities 2011: $55,674Net Assets 2011: -$48,1402011Assets 2012: $5,817Liabilities 2012: $99,377Net Assets 2012: -$93,5602012Assets 2013: $19,960Liabilities 2013: $119,439Net Assets 2013: -$99,4792013Assets 2014: $5,034Liabilities 2014: $118,589Net Assets 2014: -$113,5552014Assets 2015: $34,695Liabilities 2015: $105,932Net Assets 2015: -$71,2372015Assets 2016: $17,192Liabilities 2016: $52,509Net Assets 2016: -$35,3172016Assets 2017: $7,542Liabilities 2017: $29,009Net Assets 2017: -$21,4672017

Highlighted filing

2017

Assets$7,542
Liabilities$29,009
Net Assets-$21,467

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $157,457Expenses 2010: $160,047Net Income 2010: -$2,5902010Revenue 2011: $125,091Expenses 2011: $148,022Net Income 2011: -$22,9312011Revenue 2012: $110,288Expenses 2012: $155,708Net Income 2012: -$45,4202012Revenue 2013: $146,516Expenses 2013: $152,435Net Income 2013: -$5,9192013Revenue 2014: $160,637Expenses 2014: $174,713Net Income 2014: -$14,0762014Revenue 2015: $223,120Expenses 2015: $180,802Net Income 2015: $42,3182015Revenue 2016: $154,714Expenses 2016: $118,794Net Income 2016: $35,9202016Revenue 2017: $14,419Expenses 2017: $569Net Income 2017: $13,8502017

Highlighted filing

2017

Revenue$14,419
Expenses$569
Net Income$13,850

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$14,419
Mission and Program Overview

Mission

DAYCARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE DAYCARE SERVICES IN AN ECONOMICALLY DISADVANTAGED AREA WHERE LICENSED DAYCARE CENTERS ARE NEEDED-$5,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYJO HILLDirector-$0--
DAWN LEDOUXDirector-$0--
DELORES KNEELANDChair-$0--
JAMES KNEELANDTreasurerPT$0--
KIM MUNOZSecretary-$0--
KENDRA SICKLERDirector-$0--
DENISE MYKKANENDirector-$0--
Filing and Contact Details

Filer

Filer Name
All We Can Be Associates
EIN
41-1000979
Phone
2188783322
Address
PO BOX 3652, DULUTH, MN 55803

Signing Officer

Name
Mona Cheslak
Title
Treasurer
Phone
2188783322
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Muckala & Werhan Pllc
Address
206 ARCH ST, CLOQUET, MN 55720-1538
Preparer
Michael Werhan
Phone
2188794879
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies distributed and reviewed at board meetings

Pt VI, Line 12C

Copies of documents available at office for review

Pt VI, Line 18

Copies of documents available at office for review

Pt VI, Line 2

Chairperson and treasurer are married

Pt VI, Line 12C

Discussed at board meetings

Form 990EZ, Part I, Line 16

Amortization 33.

Form 990EZ, Part I, Line 16

BANK CHARGES 40.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 121.

Form 990EZ, Part II, Line 24

Intangible assets 71. 38.

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

UTILTIIES

Form 990, Part IX, Line 24E

TELEPHONE

Raw XML Appendix196 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt071
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05892
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS AVAILABLE AT OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS AVAILABLE AT OFFICE FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTANGIBLE ASSETS 71. 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILTIIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA CHESLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188783322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL WE CAN BE ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ALLW
ReturnHeader/Filer/EIN0411000979
ReturnHeader/Filer/PhoneNum02188783322
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ReturnHeader/FilingSecurityInformation/IPTm006:54:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 ARCH ST
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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