Civic Intelligence

Wee Saints Day Care Center

990 • Fiscal year 2013 • EIN 42-1341932

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
112 West 8th Street50472

(641) 713-4652

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,820

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets37th percentile

Assets

Down

$521,831

Down $13,938 (-2.6%) from 2012

Net Assets

Up

$514,922

Up $2,690 (+0.5%) from 2012

Liabilities

Down

$6,909

Down $16,628 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

$186,458

No earlier filing loaded for comparison.

Expenses

Down

$183,768

Down $5,942 (-3.1%) from 2012

Net Income

$2,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $597,343Liabilities 2010: $105,947Net Assets 2010: $491,3962010Assets 2011: $559,461Liabilities 2011: $53,016Net Assets 2011: $506,4452011Assets 2012: $535,769Liabilities 2012: $23,537Net Assets 2012: $512,2322012Assets 2013: $521,831Liabilities 2013: $6,909Net Assets 2013: $514,9222013Assets 2014: $513,768Liabilities 2014: $4,226Net Assets 2014: $509,5422014Assets 2015: $521,790Liabilities 2015: $5,662Net Assets 2015: $516,1282015Assets 2016: $537,180Liabilities 2016: $7,912Net Assets 2016: $529,2682016Assets 2017: $553,575Liabilities 2017: $7,262Net Assets 2017: $546,3132017Assets 2018: $566,141Liabilities 2018: $8,579Net Assets 2018: $557,5622018Assets 2019: $582,520Liabilities 2019: $8,654Net Assets 2019: $573,8662019Assets 2020: $600,934Liabilities 2020: $56,782Net Assets 2020: $544,1522020Assets 2021: $652,321Liabilities 2021: $11,781Net Assets 2021: $640,5402021Assets 2022: $727,737Liabilities 2022: $14,909Net Assets 2022: $712,8282022Assets 2023: $946,674Liabilities 2023: $16,667Net Assets 2023: $930,0072023Assets 2024: $895,832Liabilities 2024: -$1,398Net Assets 2024: $897,2302024

Highlighted filing

2013

Assets$521,831
Liabilities$6,909
Net Assets$514,922
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $198,0952010Expenses 2011: $189,8312011Expenses 2012: $189,7102012Revenue 2013: $186,458Expenses 2013: $183,768Net Income 2013: $2,6902013Revenue 2014: $195,023Expenses 2014: $200,403Net Income 2014: -$5,3802014Revenue 2015: $243,521Expenses 2015: $236,935Net Income 2015: $6,5862015Revenue 2016: $273,702Expenses 2016: $260,562Net Income 2016: $13,1402016Revenue 2017: $295,015Expenses 2017: $277,970Net Income 2017: $17,0452017Revenue 2018: $317,962Expenses 2018: $306,713Net Income 2018: $11,2492018Revenue 2019: $317,401Expenses 2019: $301,097Net Income 2019: $16,3042019Revenue 2020: $286,081Expenses 2020: $281,257Net Income 2020: $4,8242020Revenue 2021: $386,756Expenses 2021: $273,100Net Income 2021: $113,6562021Revenue 2022: $425,929Expenses 2022: $353,641Net Income 2022: $72,2882022Revenue 2023: $596,265Expenses 2023: $380,277Net Income 2023: $215,9882023Revenue 2024: $495,152Expenses 2024: $514,819Net Income 2024: -$19,6672024

Highlighted filing

2013

Revenue$186,458
Expenses$183,768
Net Income$2,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$186,458
Mission and Program Overview

Mission

Daycare of up to 80 children daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,232$514,922▲ $2,690
Land, Buildings, and Equipment, Net$434,994$420,990▼ $14,004
Savings and Temporary Cash Investments$52,633$52,744▲ $111
Cash and Non-Interest-Bearing Accounts$37,647$35,539▼ $2,108
Prepaid Expenses and Deferred Charges$5,291$6,303▲ $1,012
Accounts Receivable$4,653$5,423▲ $770
Pledges and Grants Receivable$551$832▲ $281
Total Assets$535,769$521,831▼ $13,938
Liabilities
Other Liabilities$23,537$6,909▼ $16,628
Total Liabilities$23,537$6,909▼ $16,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,232$514,922▲ $2,690
Total Liabilities and Net Assets / Fund Balance$535,769$521,831▼ $13,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,955$107,690-
Equipment$35$6,189-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose MinnisExecutive DirectorFT$28,820$28,820
Lisa GrothTreasurer-$1,966$1,966

Board Members and Trustees

NameTitle
Sommer FalkPresident Bod
Deb IgouBod
Janet SparrowBod
Kelly CarlsonBod
Krystal KittlesonBod
Michelle MayerSecretary Bod
Lisa KruseVice-pres Bod
Revenue and Support

Revenue Composition

Contributions and Grants
$14,946
Program Service Revenue
$171,393
Investment Income
$111
Other Revenue
$8
All Other Contributions
$6,219
Change in Net Assets
$2,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,436
Other Expenses$44,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,762--$98,762
Current Officers, Directors, Trustees, and Key Employees$30,786--$30,786
Depreciation Depletion$14,004--$14,004
Occupancy$10,431--$10,431
Payroll Taxes$9,888--$9,888
Insurance$7,201--$7,201
Other Expenses$1,345--$1,345
Office Expenses$715--$715
All Other Expenses$306--$306
Information Technology$183--$183
Interest$162--$162
Advertising$50--$50
Fees for Services Accounting$29--$29
Total Functional Expenses$183,768$0$0$183,768
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$4,775
Vacation Accrual$1,461
State Wh Payable$673
Lt Debt Payable-
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 governing body review Part VI line 11

“The treasurer and board has a chance to review the form 990 before signing and receives a copy for their files.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to wee saints daycare are available to the public.”

Filing and Contact Details

Filer

EIN
42-1341932

Signing Officer

Name
Lisa Groth
Title
Treasurer
Phone
6417134652
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Minnis
Formed
1990
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

Preparer

Preparer
Patrick J Rourick
Phone
6417132440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0242077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52850
IRS990ScheduleA/PublicSupportPY509Pct00.51310
IRS990ScheduleA/PublicSupportTotal509Amt0658087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202696
IRS990ScheduleA/Total509Grp/TotalAmt0958408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528645
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT DEBT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420990
IRS990ScheduleD/TotalLiabilityAmt06909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD HAS A CHANCE TO REVIEW THE FORM 990 BEFORE SIGNING AND RECEIVES A COPY FOR THEIR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS RELATING TO WEE SAINTS DAYCARE ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535769
IRS990/TotalAssetsEOYAmt0521831
IRS990/TotalAssetsGrp/BOYAmt0535769
IRS990/TotalAssetsGrp/EOYAmt0521831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014946
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023537
IRS990/TotalLiabilitiesEOYAmt06909
IRS990/TotalLiabilitiesGrp/BOYAmt023537
IRS990/TotalLiabilitiesGrp/EOYAmt06909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183768
IRS990/TotalProgramServiceRevenueAmt0171393
IRS990/TotalReportableCompFromOrgAmt030786
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,831
Liabilities
$6,909
Net assets
$514,922
Revenue
$186,458
Expenses
$183,768
Net income
$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.97$4.95$5.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.47$0.17$9.30$5.96$3.80$2.16
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.15$7.13$4.26$3.54$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.12$6.41$3.87$2.73$1.14
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.57$5.44$2.86$2.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.09$5.74$3.17$3.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.09$5.58$3.18$3.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.07$5.46$2.95$2.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$2.74$2.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$2.44$2.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$1.95$2.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.07$5.15$1.86$1.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.24$5.12$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.53$5.06$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.06$4.91$1.98