Civic Intelligence

Time for Tots Inc.

990 • Fiscal year 2015 • EIN 42-1315947

Jun 01, 2014 to May 31, 2015 • Filed on Jul 06, 2015

Organization ProfileN/A
PO Box 551Harlan, IA 51537-0551

(712) 755-2086

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$575,242

Up $98,254 (+21%) from 2014

Net Assets

Up

$392,882

Up $113,737 (+41%) from 2014

Liabilities

Down

$182,360

Down $15,483 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$506,437

Up $103,875 (+26%) from 2014

Expenses

Down

$392,700

Down $32,633 (-7.7%) from 2014

Net Income

Up

$113,737

Up $136,508 (+599%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,646Liabilities 2010: $220,569Net Assets 2010: $404,0772010Assets 2011: $572,712Liabilities 2011: $209,240Net Assets 2011: $363,4722011Assets 2012: $528,971Liabilities 2012: $198,258Net Assets 2012: $330,7132012Assets 2013: $496,254Liabilities 2013: $194,338Net Assets 2013: $301,9162013Assets 2014: $476,988Liabilities 2014: $197,843Net Assets 2014: $279,1452014Assets 2015: $575,242Liabilities 2015: $182,360Net Assets 2015: $392,8822015Assets 2016: $562,052Liabilities 2016: $175,204Net Assets 2016: $386,8482016Assets 2017: $630,350Liabilities 2017: $169,461Net Assets 2017: $460,8892017Assets 2018: $616,782Liabilities 2018: $165,183Net Assets 2018: $451,5992018Assets 2019: $611,279Liabilities 2019: $156,917Net Assets 2019: $454,3622019Assets 2020: $610,942Liabilities 2020: $141,446Net Assets 2020: $469,4962020Assets 2021: $649,502Liabilities 2021: $139,211Net Assets 2021: $510,2912021Assets 2022: $638,427Liabilities 2022: $133,838Net Assets 2022: $504,5892022Assets 2023: $559,890Liabilities 2023: $120,033Net Assets 2023: $439,8572023Assets 2024: $500,430Liabilities 2024: $113,808Net Assets 2024: $386,6222024Assets 2025: $459,444Liabilities 2025: $90,213Net Assets 2025: $369,2312025

Highlighted filing

2015

Assets$575,242
Liabilities$182,360
Net Assets$392,882
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $424,1212010Expenses 2011: $381,2432011Revenue 2012: $372,094Expenses 2012: $404,854Net Income 2012: -$32,7602012Expenses 2013: $429,6212013Revenue 2014: $402,562Expenses 2014: $425,333Net Income 2014: -$22,7712014Revenue 2015: $506,437Expenses 2015: $392,700Net Income 2015: $113,7372015Revenue 2016: $403,571Expenses 2016: $409,604Net Income 2016: -$6,0332016Revenue 2017: $468,709Expenses 2017: $394,668Net Income 2017: $74,0412017Revenue 2018: $429,667Expenses 2018: $438,957Net Income 2018: -$9,2902018Revenue 2019: $500,040Expenses 2019: $497,277Net Income 2019: $2,7632019Revenue 2020: $425,005Expenses 2020: $409,872Net Income 2020: $15,1332020Revenue 2021: $458,681Expenses 2021: $417,886Net Income 2021: $40,7952021Revenue 2022: $467,611Expenses 2022: $473,314Net Income 2022: -$5,7032022Revenue 2023: $365,660Expenses 2023: $431,090Net Income 2023: -$65,4302023Revenue 2024: $377,694Expenses 2024: $430,930Net Income 2024: -$53,2362024Revenue 2025: $355,230Expenses 2025: $371,704Net Income 2025: -$16,4742025

Highlighted filing

2015

Revenue$506,437
Expenses$392,700
Net Income$113,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$506,437
Mission and Program Overview

Mission

COMMUNITY DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,145$392,882▲ $113,737
Land, Buildings, and Equipment, Net$266,707$269,962▲ $3,255
Savings and Temporary Cash Investments$103,645$203,981▲ $100,336
Investments in Publicly Traded Securities-$51,507-
Prepaid Expenses and Deferred Charges$14,036$20,378▲ $6,342
Accounts Receivable$12,634$18,985▲ $6,351
Cash and Non-Interest-Bearing Accounts$79,444$9,779▼ $69,665
Inventories for Sale or Use$522$650▲ $128
Total Assets$476,988$575,242▲ $98,254
Liabilities
Unsecured Notes Loans Payable$173,864$167,680▼ $6,184
Accounts Payable and Accrued Expenses$23,979$14,680▼ $9,299
Total Liabilities$197,843$182,360▼ $15,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,145$392,882▲ $113,737
Total Liabilities and Net Assets / Fund Balance$476,988$575,242▲ $98,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,962$351,664$621,626
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christy WilwerdingDirector
Mary PetersenDirector
Scott FrolichDirector
John HellingPres
Cheryl AndersonSec
Lonnie MuxfeldtTreas
Steve InesonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$157,621
Program Service Revenue
$347,360
Investment Income
$1,036
Other Revenue
$420
All Other Contributions
$157,621
Change in Net Assets
$113,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,361
Other Expenses$130,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,782$0$0$243,782
All Other Expenses$57,892$0$0$57,892
Depreciation Depletion$22,082$0$0$22,082
Payroll Taxes$18,579$0$0$18,579
Insurance$13,635$0$0$13,635
Occupancy$10,932$0$0$10,932
Interest$9,008$0$0$9,008
Fees for Services Accounting$6,550$0$0$6,550
Other Expenses$3,577$0$0$3,577
Office Expenses$2,139$0$0$2,139
Total Functional Expenses$392,700$0$0$392,700
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Time for Tots Inc
EIN
42-1315947
Phone
7127552086
Address
PO BOX 551, HARLAN, IA 51537-0551

Signing Officer

Name
Lonnie G Muxfeldt
Title
Treasurer
Phone
7127552086
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie G Muxfeldt
Formed
1988
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
10

Preparer

Firm
Muxfeldt Associates CPA PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“BOARD”

Pt VI, Line 11B

“BOARD”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Advertising 618. 618. 0. 0. Food 44382. 44382. 0. 0. Auto 888. 888. 0. 0. Bad debts 100. 100. 0. 0. Janitor & cleaning 2833. 2833. 0. 0. Kitchen supplies 810. 810. 0. 0. Miscellaneous 1058. 1058. 0. 0. Supplies 7203. 7203. 0. 0. Tax & license 0. 0. 0. 0. Fundraising 0. 0. 0. 0. Transportation 0. 0. 0. 0.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt0197924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197924
IRS990ScheduleA/TotalSupportAmt0206291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 618. 618. 0. 0. FOOD 44382. 44382. 0. 0. AUTO 888. 888. 0. 0. BAD DEBTS 100. 100. 0. 0. JANITOR & CLEANING 2833. 2833. 0. 0. KITCHEN SUPPLIES 810. 810. 0. 0. MISCELLANEOUS 1058. 1058. 0. 0. SUPPLIES 7203. 7203. 0. 0. TAX & LICENSE 0. 0. 0. 0. FUNDRAISING 0. 0. 0. 0. TRANSPORTATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476988
IRS990/TotalAssetsEOYAmt0575242
IRS990/TotalAssetsGrp/BOYAmt0476988
IRS990/TotalAssetsGrp/EOYAmt0575242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157621
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197843
IRS990/TotalLiabilitiesEOYAmt0182360
IRS990/TotalLiabilitiesGrp/BOYAmt0197843
IRS990/TotalLiabilitiesGrp/EOYAmt0182360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392882
IRS990/TotalProgramServiceExpensesAmt0392700
IRS990/TotalProgramServiceRevenueAmt0347360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506437
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575242
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0173864
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0167680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02309 B CHATBURN AVE
IRS990/USAddress/CityNm0HARLAN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051537
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE G MUXFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127552086
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME FOR TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0421315947
ReturnHeader/Filer/PhoneNum07127552086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0515370551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muxfeldt Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/ReturnTs02015-07-06T11:55:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,242
Liabilities
$182,360
Net assets
$392,882
Revenue
$506,437
Expenses
$392,700
Net income
$113,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.90$3.69$3.55$3.72$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.14$3.87$3.78$4.31$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.20$4.40$3.66$4.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.38$1.34$5.05$4.68$4.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.50$1.39$5.10$4.59$4.18$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.41$4.69$4.25$4.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.11$1.57$4.54$5.00$4.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.65$4.52$4.30$4.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.30$1.69$4.61$4.69$3.95$0.74
2016Detailed filing. Detailed filing data is available for this year.$5.62$1.75$3.87$4.04$4.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.82$3.93$5.06$3.93$1.14
2014Detailed filing. Detailed filing data is available for this year.$4.77$1.98$2.79$4.03$4.25$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.94$3.02$4.30
2012Summary only. Only limited summary data is available for this year.$5.29$1.98$3.31$3.72$4.05$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.09$3.63$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.21$4.04$4.24