Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2014 • EIN 41-1250693

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.COMOELC.COM
1024 27th Ave SEMinneapolis, MN 55414

(612) 331-8340

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,016

Down $15,246 (-27%) from 2013

Net Assets

Down

$11,627

Down $14,485 (-55%) from 2013

Liabilities

Down

$30,389

Down $761 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$543,156

Up $15,995 (+3.0%) from 2013

Expenses

Up

$557,641

Up $24,692 (+4.6%) from 2013

Net Income

Down

-$14,485

Down $8,697 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $46,582Liabilities 2010: $23,090Net Assets 2010: $23,4922010Assets 2011: $76,029Liabilities 2011: $26,412Net Assets 2011: $49,6172011Assets 2012: $61,938Liabilities 2012: $30,038Net Assets 2012: $31,9002012Assets 2013: $57,262Liabilities 2013: $31,150Net Assets 2013: $26,1122013Assets 2014: $42,016Liabilities 2014: $30,389Net Assets 2014: $11,6272014Assets 2015: $59,575Liabilities 2015: $36,618Net Assets 2015: $22,9572015Assets 2016: $66,447Liabilities 2016: $44,046Net Assets 2016: $22,4012016Assets 2017: $93,241Liabilities 2017: $69,643Net Assets 2017: $23,5982017Assets 2018: $61,930Liabilities 2018: $42,999Net Assets 2018: $18,9312018Assets 2019: $65,513Liabilities 2019: $71,656Net Assets 2019: -$6,1432019Assets 2022: $62,968Liabilities 2022: $38,816Net Assets 2022: $24,1522022Assets 2023: $69,748Liabilities 2023: $46,912Net Assets 2023: $22,8362023Assets 2024: $149,428Liabilities 2024: $51,689Net Assets 2024: $97,7392024

Highlighted filing

2014

Assets$42,016
Liabilities$30,389
Net Assets$11,627
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $463,5202010Expenses 2011: $481,2042011Revenue 2012: $495,616Expenses 2012: $513,333Net Income 2012: -$17,7172012Revenue 2013: $527,161Expenses 2013: $532,949Net Income 2013: -$5,7882013Revenue 2014: $543,156Expenses 2014: $557,641Net Income 2014: -$14,4852014Revenue 2015: $599,193Expenses 2015: $587,860Net Income 2015: $11,3332015Revenue 2016: $631,695Expenses 2016: $632,251Net Income 2016: -$5562016Revenue 2017: $658,579Expenses 2017: $657,382Net Income 2017: $1,1972017Revenue 2018: $674,560Expenses 2018: $679,227Net Income 2018: -$4,6672018Revenue 2019: $689,559Expenses 2019: $714,633Net Income 2019: -$25,0742019Revenue 2022: $776,776Expenses 2022: $823,009Net Income 2022: -$46,2332022Revenue 2023: $834,195Expenses 2023: $835,511Net Income 2023: -$1,3162023Revenue 2024: $948,212Expenses 2024: $869,686Net Income 2024: $78,5262024

Highlighted filing

2014

Revenue$543,156
Expenses$557,641
Net Income-$14,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$543,156
Mission and Program Overview

Mission

To provide reliable childcare services for the university of minnesota student population in the como community while emphasizing appropriate child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,866$24,018▼ $2,848
Savings and Temporary Cash Investments$19,531--
Cash and Non-Interest-Bearing Accounts$5,484$8,471▲ $2,987
Land, Buildings, and Equipment, Net$1,944$6,614▲ $4,670
Prepaid Expenses and Deferred Charges$3,437$2,913▼ $524
Total Assets$57,262$42,016▼ $15,246
Liabilities
Accounts Payable and Accrued Expenses$24,682$24,979▲ $297
Deferred Revenue$6,468$5,410▼ $1,058
Total Liabilities$31,150$30,389▼ $761
Net Assets / Fund Balance
Unrestricted Net Assets$26,112$11,627▼ $14,485
Total Net Assets Fund Balance$26,112$11,627▼ $14,485
Total Liabilities and Net Assets / Fund Balance$57,262$42,016▼ $15,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,614$54,751$61,365
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Julie Neitzel CarrChair
Leeanne GodfreyDirector
Lolita HicksDirector
Patricia AlvarezDirector
Rolf AddyDirector
Sarah OsmanDirector
Vang SkibbieDirector
Kate SophiaSecretary
Min MinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,821
Program Service Revenue
$464,113
Investment Income
$5
Other Revenue
$1,217
Change in Net Assets
$-14,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,415
Other Expenses$126,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,561$43,964-$335,525
Current Officers, Directors, Trustees, and Key Employees-$47,000-$47,000
Payroll Taxes$24,074$7,071-$31,145
Occupancy$27,125--$27,125
Other Employee Benefits$13,525$4,220-$17,745
Fees for Services Accounting-$14,240-$14,240
All Other Expenses$9,900$90-$9,990
Insurance$8,964--$8,964
Conferences and Meetings$4,760--$4,760
Other Expenses$2,397--$2,397
Depreciation Depletion$936--$936
Office Expenses$475--$475
Advertising$416--$416
Travel$64--$64
Total Functional Expenses$441,056$116,585$0$557,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,217
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
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
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, Section B, Line 11

“A pdf of the return is made available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1250693
Phone
6123318340

Signing Officer

Name
Katie Johnson
Title
Executive Director
Phone
9123318340
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
8

Preparer

Preparer
Eric Haukkala CPA
Phone
6516905498
Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380058
IRS990ScheduleA/TotalSupportAmt0380104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057262
IRS990/TotalAssetsEOYAmt042016
IRS990/TotalAssetsGrp/BOYAmt057262
IRS990/TotalAssetsGrp/EOYAmt042016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077821
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031150
IRS990/TotalLiabilitiesEOYAmt030389
IRS990/TotalLiabilitiesGrp/BOYAmt031150
IRS990/TotalLiabilitiesGrp/EOYAmt030389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0441056
IRS990/TotalProgramServiceRevenueAmt0464113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101024 27TH AVENUE SOUTHEAST
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMO EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20KATIE JOHNSON EXECUTIVE DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0411250693
ReturnHeader/Filer/PhoneNum06123318340
ReturnHeader/Filer/USAddress/AddressLine101024 27TH AVE SE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02015-08-06T09:46:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,016
Liabilities
$30,389
Net assets
$11,627
Revenue
$543,156
Expenses
$557,641
Net income
-$14,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.52$0.98$9.48$8.70$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.47$0.23$8.34$8.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.39$0.24$7.77$8.23$0.46
2019Summary only. Only limited summary data is available for this year.$0.66$0.72$0.06$6.90$7.15$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.43$0.19$6.75$6.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.70$0.24$6.59$6.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.44$0.22$6.32$6.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.37$0.23$5.99$5.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$5.43$5.58$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.31$0.26$5.27$5.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.30$0.32$4.96$5.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.50$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.23$4.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits