Civic Intelligence

Learning Patch Child Care Center Inc.

990 • Fiscal year 2013 • EIN 41-1661305

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization Profile
806 27th S NWFargo, ND 58102

(701) 232-6644

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$75,417

Up $3,695 (+5.2%) from 2012

Net Assets

Up

$75,417

Up $3,695 (+5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

$239,247

No earlier filing loaded for comparison.

Expenses

Up

$235,552

Up $4,068 (+1.8%) from 2012

Net Income

$3,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $68,132Liabilities 2010: $0Net Assets 2010: $68,1322010Assets 2011: $70,647Liabilities 2011: $0Net Assets 2011: $70,6472011Assets 2012: $71,722Liabilities 2012: $0Net Assets 2012: $71,7222012Assets 2013: $75,417Liabilities 2013: $0Net Assets 2013: $75,4172013Assets 2014: $86,504Liabilities 2014: $5,219Net Assets 2014: $81,2852014Assets 2015: $84,498Liabilities 2015: $0Net Assets 2015: $84,4982015Assets 2016: $84,771Liabilities 2016: $0Net Assets 2016: $84,7712016Assets 2017: $85,823Liabilities 2017: $0Net Assets 2017: $85,8232017Assets 2018: $86,858Liabilities 2018: $0Net Assets 2018: $86,8582018Assets 2019: $87,740Liabilities 2019: $0Net Assets 2019: $87,7402019Assets 2020: $192,337Liabilities 2020: $0Net Assets 2020: $192,3372020Assets 2021: $193,581Liabilities 2021: $0Net Assets 2021: $193,5812021Assets 2022: $199,531Liabilities 2022: $0Net Assets 2022: $199,5312022Assets 2023: $199,055Liabilities 2023: $0Net Assets 2023: $199,0552023Assets 2024: $197,880Liabilities 2024: $0Net Assets 2024: $197,8802024

Highlighted filing

2013

Assets$75,417
Liabilities$0
Net Assets$75,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $238,0412010Expenses 2011: $232,1032011Expenses 2012: $231,4842012Revenue 2013: $239,247Expenses 2013: $235,552Net Income 2013: $3,6952013Revenue 2014: $238,675Expenses 2014: $232,807Net Income 2014: $5,8682014Revenue 2015: $240,881Expenses 2015: $237,668Net Income 2015: $3,2132015Revenue 2016: $242,546Expenses 2016: $242,273Net Income 2016: $2732016Revenue 2017: $253,386Expenses 2017: $252,334Net Income 2017: $1,0522017Revenue 2018: $249,246Expenses 2018: $248,211Net Income 2018: $1,0352018Revenue 2019: $253,590Expenses 2019: $252,708Net Income 2019: $8822019Revenue 2020: $361,830Expenses 2020: $257,233Net Income 2020: $104,5972020Revenue 2021: $248,863Expenses 2021: $247,619Net Income 2021: $1,2442021Revenue 2022: $267,085Expenses 2022: $261,135Net Income 2022: $5,9502022Revenue 2023: $261,637Expenses 2023: $262,113Net Income 2023: -$4762023Revenue 2024: $253,873Expenses 2024: $255,048Net Income 2024: -$1,1752024

Highlighted filing

2013

Revenue$239,247
Expenses$235,552
Net Income$3,695
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.0
Gross Receipts
$239,247
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,258$67,512▲ $3,254
Pd in Cap Srpls Land Bldg Eqp Fund$64,258$67,512▲ $3,254
Cash and Non-Interest-Bearing Accounts$7,464$7,905▲ $441
Rtn Earn Endowment Incm Other Fnds$7,464$7,905▲ $441
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$71,722$75,417▲ $3,695
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,722$75,417▲ $3,695
Total Liabilities and Net Assets / Fund Balance$71,722$75,417▲ $3,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,512$0$67,512
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Donna StarkPresident
Trixie MapleVice President
Rachael JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$237,647
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,547
Other Expenses$69,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,870--$156,870
Occupancy$13,225--$13,225
Payroll Taxes$9,677--$9,677
Insurance$4,641--$4,641
Other Expenses$2,521$0$0$2,521
Information Technology$301--$301
Office Expenses$101--$101
Advertising$99--$99
Total Functional Expenses$235,552$0$0$235,552
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Family relationship”

Form 990, Part VI, Section A, Line 8A

“The meetings are to oversee and supervise problems that arise and review financial information.”

Form 990, Part VI, Section A, Line 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 11B

“Yes, each member received and reviewed a copy of forms.”

Form 990, Part VI, Section C, Line 19

“Board handles it on a case by case situation.”

Filing and Contact Details

Filer

EIN
41-1661305
Phone
7012326644

Signing Officer

Name
Donna Stark
Title
Director
Phone
7012326644
Signed
2014-04-26

Organization Details

Principal Officer
Donna Stark
Formed
1990
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4
Raw XML AppendixShowing 400 of 439 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01160402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212917
IRS990ScheduleA/Total509Grp/TotalAmt01160402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067512
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The meetings are to oversee and supervise problems that arise and review financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, each member received and reviewed a copy of forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board handles it on a case by case situation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071722
IRS990/TotalAssetsEOYAmt075417
IRS990/TotalAssetsGrp/BOYAmt071722
IRS990/TotalAssetsGrp/EOYAmt075417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0235552
IRS990/TotalProgramServiceRevenueAmt0237647
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,417
Liabilities
$0
Net assets
$75,417
Revenue
$239,247
Expenses
$235,552
Net income
$3,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.54$2.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.67$2.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.49$2.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.62$2.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.54$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.49$2.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.53$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.43$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.41$2.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$2.39$2.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.39$2.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.38