Civic Intelligence

Stearns Benton Child Care Association

990EZ • Fiscal year 2013 • EIN 41-1772617

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 772156302

(320) 685-4471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,571

Flat from 2013

Net Assets

$4,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$2,628

Flat from 2013

Expenses

Flat

$2,528

Flat from 2013

Net Income

Flat

$100

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10K$5.0K$0Assets 2011: $3,518Liabilities 2011: $02011Assets 2012: $4,471Liabilities 2012: $02012Assets 2013: $4,571Net Assets 2013: $4,5712013Assets 2013: $4,571Liabilities 2013: $02013Assets 2014: $6,206Net Assets 2014: $6,2062014Assets 2015: $7,304Net Assets 2015: $7,3042015Assets 2016: $7,482Liabilities 2016: $02016Assets 2017: $7,796Net Assets 2017: $7,7962017Assets 2018: $8,698Net Assets 2018: $8,6982018Assets 2019: $8,614Net Assets 2019: $8,6142019Assets 2020: $7,894Liabilities 2020: $02020Assets 2021: $7,412Net Assets 2021: $7,4122021Assets 2022: $5,900Net Assets 2022: $5,9002022Assets 2023: $5,117Liabilities 2023: $02023

Highlighted filing

2013

Assets$4,571
Liabilities-
Net Assets$4,571
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,043Expenses 2011: $4,114Net Income 2011: -$712011Revenue 2012: $4,101Expenses 2012: $3,149Net Income 2012: $9522012Revenue 2013: $2,628Expenses 2013: $2,528Net Income 2013: $1002013Revenue 2013: $2,628Expenses 2013: $2,528Net Income 2013: $1002013Revenue 2014: $3,720Expenses 2014: $2,085Net Income 2014: $1,6352014Revenue 2015: $4,701Expenses 2015: $3,603Net Income 2015: $1,0982015Revenue 2016: $3,540Expenses 2016: $3,362Net Income 2016: $1782016Revenue 2017: $4,125Expenses 2017: $3,633Net Income 2017: $4922017Revenue 2018: $3,906Expenses 2018: $3,004Net Income 2018: $9022018Revenue 2019: $4,349Expenses 2019: $4,433Net Income 2019: -$842019Revenue 2020: $1,812Expenses 2020: $2,532Net Income 2020: -$7202020Revenue 2021: $2,348Expenses 2021: $2,830Net Income 2021: -$4822021Revenue 2022: $2,025Expenses 2022: $3,537Net Income 2022: -$1,5122022Revenue 2023: $1,987Expenses 2023: $2,770Net Income 2023: -$7832023

Highlighted filing

2013

Revenue$2,628
Expenses$2,528
Net Income$100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,702
Mission and Program Overview

Mission

CHILD CARE EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATING CHILD CARE PROVIDERS TO UPCOMING CHANGES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DAVISPresident-$0--
ERIN PLUMIERVice President-$0--
KAREN BUDDETreasure-$0--
HISTORIANLisa Schoers-$0--
BONNIE BUDDELibriarian-$0--
Filing and Contact Details

Filer

EIN
41-1772617
Phone
3206854471

Signing Officer

Name
Karen Davis
Title
President
Phone
3206854471
Signed
2014-02-17

Preparer

Preparer
Bradley a Johnson Ea
Phone
3202533160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“LAMINATOR 7.”

Form 990EZ, Part I, Line 16

“Misc 208. Provider of the year 1007.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BUDDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03206854471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017863 FIELD CREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04571
IRS990EZ/FundraisingGrossIncomeAmt01425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04571
IRS990EZ/OccupancyRentUtltsAndMaintAmt0228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN PLUMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE BUDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LISA SCHOERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRIARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01215
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING CHILD CARE PROVIDERS TO UPCOMING CHANGES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01074
IRS990EZ/SpecialEventsNetIncomeLossAmt0351
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02528
IRS990EZ/TotalRevenueAmt02628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/Total509Grp/TotalAmt02170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMINATOR 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 208. PROVIDER OF THE YEAR 1007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206854471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEARNS-BENTON CHILD CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0411772617
ReturnHeader/Filer/PhoneNum03206854471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7721
ReturnHeader/Filer/USAddress/City0SAINT CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNCREST TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103112 SOUTHWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202533160
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A JOHNSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-11T18:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,571
Liabilities
-
Net assets
$4,571
Revenue
$2,628
Expenses
$2,528
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5,117$0$1,987$2,770$783
2022Detailed filing. Detailed filing data is available for this year.$5,900$5,900$2,025$3,537$1,512
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,412$7,412$2,348$2,830$482
2020Summary only. Only limited summary data is available for this year.$7,894$0$1,812$2,532$720
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,614$8,614$4,349$4,433$84
2018Detailed filing. Detailed filing data is available for this year.$8,698$8,698$3,906$3,004$902
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,796$7,796$4,125$3,633$492
2016Summary only. Only limited summary data is available for this year.$7,482$0$3,540$3,362$178
2015Detailed filing. Detailed filing data is available for this year.$7,304$7,304$4,701$3,603$1,098
2014Detailed filing. Detailed filing data is available for this year.$6,206$6,206$3,720$2,085$1,635
2013Detailed filing. Detailed filing data is available for this year.$4,571$4,571$2,628$2,528$100
2013Summary only. Only limited summary data is available for this year.$4,571$0$2,628$2,528$100
2012Summary only. Only limited summary data is available for this year.$4,471$0$4,101$3,149$952
2011Summary only. Only limited summary data is available for this year.$3,518$0$4,043$4,114$71