Civic Intelligence

Child Care Center of Mapleton Inc

EIN 41-1267511 • 501(c)3 • Mapleton, MN

Profile

Provide affordable, high quality, child care services to the mapleton, mn area.

PO Box 722 604 Main St NEMapleton, MN 56065

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,567

Down $27,004 (-38%) from 2016

Liabilities

Up

$8,691

Up $5,265 (+154%) from 2016

Net Assets

Down

$34,876

Down $32,269 (-48%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$70,701

Down $199,889 (-74%) from 2016

Expenses

Down

$102,970

Down $134,373 (-57%) from 2016

Net Income

Down

-$32,269

Down $65,516 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $40,064Liabilities 2011: $23,4622011Assets 2012: $62,662Liabilities 2012: $2,522Net Assets 2012: $60,1402012Assets 2013: $82,120Liabilities 2013: $3,466Net Assets 2013: $78,6542013Assets 2014: $77,110Liabilities 2014: $3,319Net Assets 2014: $73,7912014Assets 2015: $70,062Liabilities 2015: $9,617Net Assets 2015: $60,4452015Assets 2016: $70,571Liabilities 2016: $3,426Net Assets 2016: $67,1452016Assets 2017: $43,567Liabilities 2017: $8,691Net Assets 2017: $34,8762017

Highlighted filing

2017

Assets$43,567
Liabilities$8,691
Net Assets$34,876
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,559Expenses 2011: $194,902Net Income 2011: $4,6572011Expenses 2012: $176,1932012Revenue 2013: $234,617Expenses 2013: $216,103Net Income 2013: $18,5142013Revenue 2014: $212,891Expenses 2014: $217,754Net Income 2014: -$4,8632014Revenue 2015: $224,275Expenses 2015: $239,348Net Income 2015: -$15,0732015Revenue 2016: $270,590Expenses 2016: $237,343Net Income 2016: $33,2472016Revenue 2017: $70,701Expenses 2017: $102,970Net Income 2017: -$32,2692017

Highlighted filing

2017

Revenue$70,701
Expenses$102,970
Net Income-$32,269
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,567
Liabilities
$8,691
Net assets
$34,876
Revenue
$70,701
Expenses
$102,970
Net income
-$32,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$0.71$1.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$2.71$2.37$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$2.24$2.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$2.13$2.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$2.35$2.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.76
2011Summary only. Only limited summary data is available for this year.$0.40$0.23$2.00$1.95$0.05
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$270,590
Mission and Program Overview

Mission

Provide affordable, high quality, child care services to the mapleton, mn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,165$39,295▲ $130
Cash and Non-Interest-Bearing Accounts$10,121$21,895▲ $11,774
Savings and Temporary Cash Investments$5,711$5,784▲ $73
Accounts Receivable$15,065$3,597▼ $11,468
Total Assets$70,062$70,571▲ $509
Liabilities
Accounts Payable and Accrued Expenses$9,617$3,426▼ $6,191
Total Liabilities$9,617$3,426▼ $6,191
Net Assets / Fund Balance
Unrestricted Net Assets$60,445$67,145▲ $6,700
Total Net Assets Fund Balance$60,445$67,145▲ $6,700
Total Liabilities and Net Assets / Fund Balance$70,062$70,571▲ $509

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,295-$39,295
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chrissy SchiprettBoard Member
Jessica SchiableBoard Member
Marissa PfefferBoard Member
Myra LearnBoard Member
William FeldmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043
Program Service Revenue
$267,543
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,733
Change in Net Assets
$33,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,203
Other Expenses$83,140
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,688--$143,688
Payroll Taxes$10,515--$10,515
Occupancy$10,452--$10,452
Fees for Services Accounting-$4,337-$4,337
Office Expenses$2,640--$2,640
Insurance$1,796--$1,796
Other Expenses$300-$280$280
Advertising$235--$235
Total Functional Expenses$232,726$4,337$280$237,343
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Care Center of Mapleton Inc
EIN
41-1267511
Address
PO BOX 722 604 MAIN ST NE, MAPLETON, MN 56065

Signing Officer

Name
William Feldmann
Title
Board Member
Signed
2016-11-14

Organization Details

Principal Officer
Jessica Schiable
Formed
1975
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Tri-state Tax & Accounting
Address
1425 SAINT JOHN AVE, ALBERT LEA, MN 56007-3156
Preparer
William Feldmann
Phone
5073732185
Raw XML Appendix291 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherContributionsAmt02733
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum05045244541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 722
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0604 MAIN ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056065
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IRS990/CashNonInterestBearingGrp/BOYAmt010121
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISSY SCHIPRETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
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IRS990/GovernmentGrantsAmt0310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt01796
IRS990/InsuranceGrp/TotalAmt01796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039165
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IRS990/LandBldgEquipCostOrOtherBssAmt039295
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE, HIGH QUALITY, CHILD CARE SERVICES TO THE MAPLETON, MN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060445
IRS990/NetAssetsOrFundBalancesEOYAmt067145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010452
IRS990/OccupancyGrp/TotalAmt010452
IRS990/OfficeExpensesGrp/ProgramServicesAmt02640
IRS990/OfficeExpensesGrp/TotalAmt02640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANTS PAID OUT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt110623
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010515
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IRS990/PriorPeriodAdjustmentsAmt0-26547
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232696
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0MAPLETON
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IRS990/USAddress/ZIPCd056065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FELDMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE CENTER OF MAPLETON INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0411267511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722 604 MAIN ST NE
ReturnHeader/Filer/USAddress/CityNm0MAPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452690863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STATE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 SAINT JOHN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560073156
ReturnHeader/PreparerPersonGrp/PhoneNum05073732185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FELDMANN
ReturnHeader/ReturnTs02016-11-14T20:57:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.