Civic Intelligence

Lemme Before and After School Program

990 • Fiscal year 2021 • EIN 42-1319800

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
3100 E WashingtonIowa City, IA 52245

(319) 325-5661

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

144%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$110,581

Up $56,205 (+103%) from 2020

Net Assets

$89,752

No earlier filing loaded for comparison.

Liabilities

Down

$20,829

Down $11,099 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$233,699

Up $137,739 (+144%) from 2020

Expenses

Up

$178,737

Up $52,101 (+41%) from 2020

Net Income

Up

$54,962

Up $85,638 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $43,023Liabilities 2011: $2,8082011Assets 2012: $37,145Liabilities 2012: $4,3492012Assets 2013: $38,007Liabilities 2013: $2,9802013Assets 2014: $41,622Liabilities 2014: $3,5082014Assets 2015: $39,656Liabilities 2015: $2,2662015Assets 2016: $40,448Liabilities 2016: $2,2132016Assets 2017: $51,327Liabilities 2017: $2,4192017Assets 2018: $103,659Liabilities 2018: $47,032Net Assets 2018: $56,6272018Assets 2019: $90,457Liabilities 2019: $37,333Net Assets 2019: $53,1242019Assets 2020: $54,376Liabilities 2020: $31,9282020Assets 2021: $110,581Liabilities 2021: $20,829Net Assets 2021: $89,7522021Assets 2022: $416,224Liabilities 2022: $53,247Net Assets 2022: $362,9772022Assets 2023: $391,729Liabilities 2023: $32,847Net Assets 2023: $358,8822023Assets 2024: $441,970Liabilities 2024: $24,514Net Assets 2024: $417,4562024

Highlighted filing

2021

Assets$110,581
Liabilities$20,829
Net Assets$89,752
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,247Expenses 2011: $133,569Net Income 2011: -$2,3222011Revenue 2012: $130,166Expenses 2012: $137,585Net Income 2012: -$7,4192012Revenue 2013: $131,265Expenses 2013: $129,034Net Income 2013: $2,2312013Revenue 2014: $150,794Expenses 2014: $147,707Net Income 2014: $3,0872014Revenue 2015: $164,316Expenses 2015: $165,040Net Income 2015: -$7242015Revenue 2016: $165,338Expenses 2016: $164,227Net Income 2016: $1,1112016Revenue 2017: $191,512Expenses 2017: $180,839Net Income 2017: $10,6732017Revenue 2018: $221,392Expenses 2018: $213,673Net Income 2018: $7,7192018Revenue 2019: $226,945Expenses 2019: $230,448Net Income 2019: -$3,5032019Revenue 2020: $95,960Expenses 2020: $126,636Net Income 2020: -$30,6762020Revenue 2021: $233,699Expenses 2021: $178,737Net Income 2021: $54,9622021Revenue 2022: $585,216Expenses 2022: $311,991Net Income 2022: $273,2252022Revenue 2023: $330,355Expenses 2023: $336,258Net Income 2023: -$5,9032023Revenue 2024: $402,607Expenses 2024: $344,033Net Income 2024: $58,5742024

Highlighted filing

2021

Revenue$233,699
Expenses$178,737
Net Income$54,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$233,699
Mission and Program Overview

Mission

Lemme before and after school program is a before and after and summer day program for elementary aged children, serving approximately 70 children at helen lemme school (public school) in iowa city, ia. The program is licensed by the iowa department of human services

Childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,694$83,908▲ $54,214
Land, Buildings, and Equipment, Net-$24,682-
Total Assets$54,376$110,581▲ $56,205
Other Assets Total$24,682$1,991▼ $22,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,484$16,938▼ $10,546
Other Liabilities$4,444$3,891▼ $553
Total Liabilities$31,928$20,829▼ $11,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,448$89,752▲ $67,304
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,448$89,752▲ $67,304
Total Liabilities and Net Assets / Fund Balance$54,376$110,581▲ $56,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$24,682$12,342$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Travis CarlsonPresident
Wes DorsamVice President
Annie DechantDirector
Gilad AharoniDirector
Lainey StahleDirector
Meg GarfieldDirector
Raquel KurthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,882
Program Service Revenue
$202,723
Investment Income
$94
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$54,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,156
Other Expenses$56,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,458$44,305-$110,763
Depreciation Depletion$12,341--$12,341
Payroll Taxes$5,803$3,869-$9,672
Insurance$6,185--$6,185
Travel$3,907--$3,907
Fees for Services Accounting$2,890--$2,890
Office Expenses$2,550--$2,550
Occupancy$2,472--$2,472
Other Expenses$1,804$0$0$1,804
Other Employee Benefits-$1,721-$1,721
Interest$1,179--$1,179
Total Functional Expenses$128,842$49,895$0$178,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/med$2,437
State Withholding$696
Simple Ira Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“Form 990 provided to all board members upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lemme Before and After School Program
EIN
42-1319800
Phone
3193255661
Address
3100 E Washington, Iowa City, IA 52245

Signing Officer

Name
Laura Evans
Title
Bookkeeper
Phone
3196002187
Signed
2022-05-09

Organization Details

Principal Officer
Laura Evans
Formed
1996
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Form 990, part ix, line 24 - other expenses field trips - $7330 food and schacks for program - $6635 staff training -$520, staff appreciation - $1062, licensing & fingerprinting -$222 total - $1,804 program expenses - misc fees - $17, crafts/activitities - $2192, sunscreen - $307, supplies - $3295, special events - $195, tshirts/sweatshirts - $2240, school expenses - $1042 total - $9,288”

Form 990, Part XI, Line 9

“DEPRECIATION $12342”

Raw XML AppendixShowing 400 of 460 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - $260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00.00086
IRS990ScheduleA/InvestmentIncomePYPct00.0009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92929
IRS990ScheduleA/PublicSupportPY509Pct00.9305
IRS990ScheduleA/PublicSupportTotal509Amt0900953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191374
IRS990ScheduleA/Total509Grp/TotalAmt0968410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0704
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012342
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/MED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024682
IRS990ScheduleD/TotalLiabilityAmt03891
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to all board members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IX, LINE 24 - OTHER EXPENSES FIELD TRIPS - $7330 FOOD AND SCHACKS FOR PROGRAM - $6635 STAFF TRAINING -$520, STAFF APPRECIATION - $1062, LICENSING & FINGERPRINTING -$222 TOTAL - $1,804 PROGRAM EXPENSES - MISC FEES - $17, CRAFTS/ACTIVITITIES - $2192, SUNSCREEN - $307, SUPPLIES - $3295, SPECIAL EVENTS - $195, TSHIRTS/SWEATSHIRTS - $2240, SCHOOL EXPENSES - $1042 TOTAL - $9,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION $12342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a - 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054376
IRS990/TotalAssetsEOYAmt0110581
IRS990/TotalAssetsGrp/BOYAmt054376
IRS990/TotalAssetsGrp/EOYAmt0110581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030882
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178737
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,581
Liabilities
$20,829
Net assets
$89,752
Revenue
$233,699
Expenses
$178,737
Net income
$54,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.25$4.17$4.03$3.44$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.59$3.30$3.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.53$3.63$5.85$3.12$2.73
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$2.34$1.79$0.55
2020Summary only. Only limited summary data is available for this year.$0.54$0.32$0.96$1.27$0.31
2019Summary only. Only limited summary data is available for this year.$0.90$0.37$0.53$2.27$2.30$0.04
2018Summary only. Only limited summary data is available for this year.$1.04$0.47$0.57$2.21$2.14$0.08
2017Summary only. Only limited summary data is available for this year.$0.51$0.02$1.92$1.81$0.11
2016Summary only. Only limited summary data is available for this year.$0.40$0.02$1.65$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.02$1.64$1.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.04$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$1.31$1.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$1.30$1.38$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$1.31$1.34$0.02