Civic Intelligence

Unknown Organization

EIN 41-1942142 • 501(c)3

Profile

Provide child care services/education.

4002 London Road55802

www.littletreasurescenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,207 (-100%) from 2012

Liabilities

Down

$0

Down $14,821 (-100%) from 2012

Net Assets

Down

$0

Down $28,386 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

$204,079

No earlier filing loaded for comparison.

Expenses

Down

$232,465

Down $80,329 (-26%) from 2012

Net Income

-$28,386

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $34,364Liabilities 2010: $31,093Net Assets 2010: $3,2712010Assets 2011: $54,531Liabilities 2011: $19,935Net Assets 2011: $34,5962011Assets 2012: $43,207Liabilities 2012: $14,821Net Assets 2012: $28,3862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $312,727Expenses 2010: $325,409Net Income 2010: -$12,6822010Revenue 2011: $333,162Expenses 2011: $301,837Net Income 2011: $31,3252011Expenses 2012: $312,7942012Revenue 2013: $204,079Expenses 2013: $232,465Net Income 2013: -$28,3862013

Highlighted filing

2013

Revenue$204,079
Expenses$232,465
Net Income-$28,386
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,079
Expenses
$232,465
Net income
-$28,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$2.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$3.13
2011Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$3.33$3.02$0.31
2010Summary only. Only limited summary data is available for this year.$0.34$0.31$0.03$3.13$3.25$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$204,169
Mission and Program Overview

Mission

Provide child care services/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,396--
Accounts Receivable$6,569--
Cash and Non-Interest-Bearing Accounts$-1,758--
Total Assets$43,207$0▼ $43,207
Liabilities
Unsecured Notes Loans Payable$10,768--
Accounts Payable and Accrued Expenses$4,053--
Total Liabilities$14,821$0▼ $14,821
Net Assets / Fund Balance
Unrestricted Net Assets$28,386--
Total Net Assets Fund Balance$28,386$0▼ $28,386
Total Liabilities and Net Assets / Fund Balance$43,207$0▼ $43,207
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elena HaymondChairperson
Ken KimberVice Chair
Christine TownsendBoard
David TildenBoard
Jennifer JonesBoard
Kristy PollardBoard
Stacy NelsonBoard
Margaret Ann JohnsonExecutive Di
Christina MarshallSecretary
Tim FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,279
Program Service Revenue
$152,795
Investment Income
$0
Other Revenue
$5,005
All Other Contributions
$46,279
Change in Net Assets
$-28,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,772
Other Expenses$53,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,565$19,713-$164,278
Payroll Taxes$12,755$1,739-$14,494
Depreciation Depletion$3,675--$3,675
Insurance$2,427$270-$2,697
Fees for Services Accounting-$1,483-$1,483
Conferences and Meetings$1,200--$1,200
Interest-$882-$882
Occupancy$720$80-$800
Fees for Services Legal-$440-$440
Other Expenses$1,967$183-$183
Office Expenses-$71-$71
Fees for Services Other-$60-$60
Advertising$55--$55
Total Functional Expenses$188,735$43,730$0$232,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,681
Fundraising Direct Expenses$90
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
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

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
41-1942142
Phone
2187282044

Signing Officer

Name
Elena Haymond
Title
Chair Person
Phone
2187282044
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Preparer
Steven S Licari
Phone
2187222226
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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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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt043207
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt043207
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046279
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014821
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014821
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0188735
IRS990/TotalProgramServiceRevenueAmt0152795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028386
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LITTLETREASURESCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA HAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02187282044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE TREASURES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0411942142
ReturnHeader/Filer/PhoneNum02187282044
ReturnHeader/Filer/USAddress/AddressLine104002 LONDON ROAD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-08-11T06:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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