Civic Intelligence

Warm World Child Development Center Inc.

990 • Fiscal year 2017 • EIN 41-1237297

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileWWW.WARMWORLD.ORG
13575-58th Street NorthOak Park Heights, MN 55082

(651) 275-5900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$491,027

Up $158,117 (+47%) from 2016

Net Assets

Up

$491,027

Up $158,117 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$723,123

Up $58,298 (+8.8%) from 2016

Expenses

Up

$565,006

Up $23,336 (+4.3%) from 2016

Net Income

Up

$158,117

Up $34,962 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $140,599Liabilities 2012: $3,066Net Assets 2012: $137,5332012Assets 2013: $106,424Liabilities 2013: $3,829Net Assets 2013: $102,5952013Assets 2014: $84,793Liabilities 2014: $5,625Net Assets 2014: $79,1682014Assets 2015: $205,036Liabilities 2015: $2,845Net Assets 2015: $202,1912015Assets 2016: $332,910Liabilities 2016: $0Net Assets 2016: $332,9102016Assets 2017: $491,027Liabilities 2017: $0Net Assets 2017: $491,0272017Assets 2018: $636,689Liabilities 2018: $0Net Assets 2018: $636,6892018Assets 2019: $746,925Liabilities 2019: $0Net Assets 2019: $746,9252019Assets 2020: $735,931Liabilities 2020: $0Net Assets 2020: $735,9312020Assets 2021: $738,230Liabilities 2021: $0Net Assets 2021: $738,2302021Assets 2022: $688,249Liabilities 2022: $3,879Net Assets 2022: $684,3702022Assets 2023: $583,697Liabilities 2023: $5,521Net Assets 2023: $578,1762023Assets 2024: $559,735Liabilities 2024: $0Net Assets 2024: $559,7352024Assets 2025: $575,737Liabilities 2025: $33,348Net Assets 2025: $542,3892025

Highlighted filing

2017

Assets$491,027
Liabilities$0
Net Assets$491,027
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $527,609Expenses 2012: $560,821Net Income 2012: -$33,2122012Revenue 2013: $518,115Expenses 2013: $558,057Net Income 2013: -$39,9422013Revenue 2014: $484,028Expenses 2014: $510,903Net Income 2014: -$26,8752014Revenue 2015: $588,226Expenses 2015: $465,293Net Income 2015: $122,9332015Revenue 2016: $664,825Expenses 2016: $541,670Net Income 2016: $123,1552016Revenue 2017: $723,123Expenses 2017: $565,006Net Income 2017: $158,1172017Revenue 2018: $764,380Expenses 2018: $618,901Net Income 2018: $145,4792018Revenue 2019: $729,036Expenses 2019: $618,222Net Income 2019: $110,8142019Revenue 2020: $598,284Expenses 2020: $609,278Net Income 2020: -$10,9942020Revenue 2021: $687,356Expenses 2021: $685,057Net Income 2021: $2,2992021Revenue 2022: $603,369Expenses 2022: $657,229Net Income 2022: -$53,8602022Revenue 2023: $617,201Expenses 2023: $723,395Net Income 2023: -$106,1942023Revenue 2024: $800,729Expenses 2024: $819,170Net Income 2024: -$18,4412024Revenue 2025: $940,504Expenses 2025: $957,850Net Income 2025: -$17,3462025

Highlighted filing

2017

Revenue$723,123
Expenses$565,006
Net Income$158,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$723,123
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,910$491,027▲ $158,117
Savings and Temporary Cash Investments$250,016$415,633▲ $165,617
Cash and Non-Interest-Bearing Accounts$80,247$70,553▼ $9,694
Prepaid Expenses and Deferred Charges$2,603$4,782▲ $2,179
Land, Buildings, and Equipment, Net$44--
Total Assets$332,910$491,027▲ $158,117
Other Assets Total-$59-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,910$491,027▲ $158,117
Total Liabilities and Net Assets / Fund Balance$332,910$491,027▲ $158,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,544$64,544
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katie KlugPresident &
Kim LundBod
Lori MuellerBod
Stephanie LentzBod
Michele SchreifelsSecretary &
Chris LauerTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,373
Investment Income
$750
Other Revenue
$0
Change in Net Assets
$158,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,257
Other Expenses$146,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,307$192-$305,499
Current Officers, Directors, Trustees, and Key Employees$50,224$12,556-$62,780
Occupancy$36,954--$36,954
Payroll Taxes$23,064$4,835-$27,899
All Other Expenses$21,626$1,366-$22,992
Other Employee Benefits$17,509--$17,509
Fees for Services Other-$10,700-$10,700
Insurance$7,628--$7,628
Pension Plan Contributions$4,570--$4,570
Other Expenses$4,534--$4,534
Fees for Services Accounting$2,515--$2,515
Advertising$2,176--$2,176
Office Expenses-$756-$756
Fees for Services Management$532--$532
Depreciation Depletion$44--$44
Total Functional Expenses$534,601$30,405$0$565,006
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Yes. The treasurer reviews for errors and communicates with our cpa in order to make corrections if needed.”

Form 990, Page 6, Part VI, Line 15A

“Yes. In determining compensation for top management officials the board of directors reviews comparability data.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warm World Child Development Center
EIN
41-1237297
Phone
6512755900
Address
13575-58TH STREET NORTH, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Safaa Yacoup
Title
Executive Director
Phone
6512755900
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Safaa Yacoup
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
1

Preparer

Firm
James M Honsvall Ltd
Address
1815 NORTHWESTERN AVE S, STILLWATER, MN 55082-7534
Preparer
James M Honsvall
Phone
6514394424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing child care services for approximately 70 families, depreciation of assets used.”

Raw XML Appendix348 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/ExplanationTxt0PROVIDING CHILD CARE SERVICES FOR APPROXIMATELY 70 FAMILIES, DEPRECIATION OF ASSETS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THE TREASURER REVIEWS FOR ERRORS AND COMMUNICATES WITH OUR CPA IN ORDER TO MAKE CORRECTIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. IN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332910
IRS990/TotalAssetsEOYAmt0491027
IRS990/TotalAssetsGrp/BOYAmt0332910
IRS990/TotalAssetsGrp/EOYAmt0491027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491027
IRS990/TotalProgramServiceExpensesAmt0534601
IRS990/TotalProgramServiceRevenueAmt0722373
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723123
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WARMWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAFAA YACOUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512755900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM WORLD CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0411237297
ReturnHeader/Filer/PhoneNum06512755900
ReturnHeader/Filer/USAddress/AddressLine1Txt013575-58TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0OAK PARK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05139557DF2661A93BCA3D04095A1FE69C56670D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3B5B22E45A01105D99A990BB787730AA895965C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411822081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HONSVALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 NORTHWESTERN AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827534
ReturnHeader/PreparerPersonGrp/PhoneNum06514394424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HONSVALL
ReturnHeader/ReturnTs02017-09-01T12:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,027
Liabilities
$0
Net assets
$491,027
Revenue
$723,123
Expenses
$565,006
Net income
$158,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.33$5.42$9.41$9.58$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$8.01$8.19$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.06$5.78$6.17$7.23$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.88$0.04$6.84$6.03$6.57$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$6.87$6.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$5.98$6.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$7.29$6.18$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$7.64$6.19$1.45
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$7.23$5.65$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.65$5.42$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$5.88$4.65$1.23
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$4.84$5.11$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$0.04$1.03$5.18$5.58$0.40
2012Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$5.28$5.61$0.33