Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2016 • EIN 41-1250693

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 05, 2017

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

0.66x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$66,447

Up $6,872 (+12%) from 2015

Net Assets

Down

$22,401

Down $556 (-2.4%) from 2015

Liabilities

Up

$44,046

Up $7,428 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$631,695

Up $32,502 (+5.4%) from 2015

Expenses

Up

$632,251

Up $44,391 (+7.6%) from 2015

Net Income

Down

-$556

Down $11,889 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$66,447
Liabilities$44,046
Net Assets$22,401
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$631,695
Expenses$632,251
Net Income-$556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 5, 2017
Return Version
2015v3.0
Gross Receipts
$631,695
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$22,741$28,086▲ $5,345
Land, Buildings, and Equipment, Net$5,787$13,859▲ $8,072
Savings and Temporary Cash Investments$10,539$11,544▲ $1,005
Cash and Non-Interest-Bearing Accounts$16,893$8,069▼ $8,824
Prepaid Expenses and Deferred Charges$3,615$4,889▲ $1,274
Total Assets$59,575$66,447▲ $6,872
Liabilities
Deferred Revenue$3,688$22,805▲ $19,117
Accounts Payable and Accrued Expenses$32,930$21,241▼ $11,689
Total Liabilities$36,618$44,046▲ $7,428
Net Assets / Fund Balance
Unrestricted Net Assets$22,957$22,401▼ $556
Total Net Assets Fund Balance$22,957$22,401▼ $556
Total Liabilities and Net Assets / Fund Balance$59,575$66,447▲ $6,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,859$56,685$70,544
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer DioufChair
Claudia JenningsDirector
Leeanne GodfreyDirector
Lin FicklingDirector
Min MinDirector
Nadia PedersenDirector
Rebecca StablerDirector
Romina MadridDirector
Sarah OsmanDirector
Rolf AddySecretary
Ann GemellTreasurer
Christopher HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,451
Program Service Revenue
$542,176
Investment Income
$5
Other Revenue
$4,063
All Other Contributions
$5,560
Change in Net Assets
$-556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,510
Other Expenses$144,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,263$51,183-$382,446
Comp Disqual Persons-$50,700-$50,700
Payroll Taxes$27,786$7,737-$35,523
Occupancy$28,785--$28,785
Other Employee Benefits$18,841--$18,841
Fees for Services Accounting-$15,417-$15,417
All Other Expenses$14,901$78-$14,979
Insurance$10,014--$10,014
Conferences and Meetings$3,639--$3,639
Other Expenses$2,247--$2,247
Depreciation Depletion$1,107--$1,107
Office Expenses-$1,048-$1,048
Advertising$743--$743
Travel$77--$77
Total Functional Expenses$506,088$126,163$0$632,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,063
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

Filer Name
Como Early Learning Center
EIN
41-1250693
Phone
6123318340
Address
1024 27TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Katie Johnson
Title
Executive Director
Phone
9123318340
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
3

Preparer

Firm
Thomas Lewis & Associates Pa
Address
6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02403564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0393218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393218
IRS990ScheduleA/TotalSupportAmt0393257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013859
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/TotalAssetsBOYAmt059575
IRS990/TotalAssetsEOYAmt066447
IRS990/TotalAssetsGrp/BOYAmt059575
IRS990/TotalAssetsGrp/EOYAmt066447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085451
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036618
IRS990/TotalLiabilitiesEOYAmt044046
IRS990/TotalLiabilitiesGrp/BOYAmt036618
IRS990/TotalLiabilitiesGrp/EOYAmt044046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0506088
IRS990/TotalProgramServiceRevenueAmt0542176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 27TH AVENUE SOUTHEAST
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMO EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KATIE JOHNSON EXECUTIVE DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0411250693
ReturnHeader/Filer/PhoneNum06123318340
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 27TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FRANCE AVENUE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528351510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LEWIS CPA
ReturnHeader/ReturnTs02017-10-05T13:40:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,447
Liabilities
$44,046
Net assets
$22,401
Revenue
$631,695
Expenses
$632,251
Net income
-$556
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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