Civic Intelligence

Wee Care Inc.

990 • Fiscal year 2020 • EIN 42-1348791

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
1200 Central AvenueHawarden, IA 51023

(712) 551-1949

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,928

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$485,085

Up $15,614 (+3.3%) from 2019

Net Assets

Down

$368,508

Down $45,958 (-11%) from 2019

Liabilities

Up

$116,577

Up $61,572 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$481,321

Up $44,114 (+10%) from 2019

Expenses

Up

$466,746

Up $20,784 (+4.7%) from 2019

Net Income

Up

$14,575

Up $23,330 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $652,566Liabilities 2010: $148,537Net Assets 2010: $504,0292010Assets 2011: $597,428Liabilities 2011: $130,359Net Assets 2011: $467,0692011Assets 2012: $580,496Liabilities 2012: $120,960Net Assets 2012: $459,5362012Assets 2013: $570,506Liabilities 2013: $111,276Net Assets 2013: $459,2302013Assets 2014: $568,908Liabilities 2014: $105,689Net Assets 2014: $463,2192014Assets 2015: $551,755Liabilities 2015: $92,752Net Assets 2015: $459,0032015Assets 2016: $524,451Liabilities 2016: $94,451Net Assets 2016: $430,0002016Assets 2017: $507,245Liabilities 2017: $74,058Net Assets 2017: $433,1872017Assets 2018: $489,785Liabilities 2018: $54,062Net Assets 2018: $435,7232018Assets 2019: $469,471Liabilities 2019: $55,005Net Assets 2019: $414,4662019Assets 2020: $485,085Liabilities 2020: $116,577Net Assets 2020: $368,5082020Assets 2021: $464,488Liabilities 2021: $7,913Net Assets 2021: $456,5752021Assets 2022: $493,182Liabilities 2022: $0Net Assets 2022: $493,1822022Assets 2023: $436,587Liabilities 2023: $22,527Net Assets 2023: $414,0602023Assets 2024: $375,535Liabilities 2024: $24,314Net Assets 2024: $351,2212024

Highlighted filing

2020

Assets$485,085
Liabilities$116,577
Net Assets$368,508
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $266,8262010Expenses 2011: $261,9332011Revenue 2012: $280,178Expenses 2012: $286,578Net Income 2012: -$6,4002012Revenue 2013: $291,726Expenses 2013: $267,751Net Income 2013: $23,9752013Revenue 2014: $339,470Expenses 2014: $336,776Net Income 2014: $2,6942014Revenue 2015: $326,988Expenses 2015: $321,124Net Income 2015: $5,8642015Revenue 2016: $319,984Expenses 2016: $329,108Net Income 2016: -$9,1242016Revenue 2017: $342,070Expenses 2017: $343,296Net Income 2017: -$1,2262017Revenue 2018: $412,300Expenses 2018: $412,014Net Income 2018: $2862018Revenue 2019: $437,207Expenses 2019: $445,962Net Income 2019: -$8,7552019Revenue 2020: $481,321Expenses 2020: $466,746Net Income 2020: $14,5752020Revenue 2021: $509,723Expenses 2021: $510,499Net Income 2021: -$7762021Revenue 2022: $593,000Expenses 2022: $648,690Net Income 2022: -$55,6902022Revenue 2023: $487,536Expenses 2023: $526,901Net Income 2023: -$39,3652023Revenue 2024: $475,797Expenses 2024: $538,636Net Income 2024: -$62,8392024

Highlighted filing

2020

Revenue$481,321
Expenses$466,746
Net Income$14,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$489,512
Mission and Program Overview

Mission

Providing chidcare and learning services for community business and industries benefiting the entire community, specifically significant members of single parent and dual income families

Providing childcare and learning services for community business and industry benefitting the entire community specifically members of single parent and dual income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,602$445,843▼ $17,759
Rtn Earn Endowment Incm Other Fnds$414,466$368,508▼ $45,958
Cash and Non-Interest-Bearing Accounts$1,805$27,338▲ $25,533
Savings and Temporary Cash Investments$3,964$11,690▲ $7,726
Accounts Receivable$100$214▲ $114
Total Assets$469,471$485,085▲ $15,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,987$108,809▲ $59,822
Accounts Payable and Accrued Expenses$6,018$7,768▲ $1,750
Total Liabilities$55,005$116,577▲ $61,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,466$368,508▼ $45,958
Total Liabilities and Net Assets / Fund Balance$469,471$485,085▲ $15,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,456$19,241$26,697
Other Land Buildings$4,957$19,330$24,287
Buildings$431,394$168,606-
Leasehold Improvements$4,881--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KooiExecutive DirectorFT$33,928$33,928

Board Members and Trustees

NameTitle
Christine StrongPresident
Amber Van WyheBoard Member
Eric LockhorstBoard Member
Heidi McinnisBoard Member
Kaylee StrongBoard Member
Larry GreggBoard Member
Sunday FordBoard Member
Tami DegenBoard Member
Tara RamosSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,319
Program Service Revenue
$378,641
Investment Income
$44
Other Revenue
$11,317
All Other Contributions
$3,200
Change in Net Assets
$14,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,090
Other Expenses$120,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,215--$287,215
Occupancy$64,438--$64,438
Current Officers, Directors, Trustees, and Key Employees$33,928--$33,928
Payroll Taxes$24,947--$24,947
Depreciation Depletion$17,759--$17,759
Fees for Services Other$13,078--$13,078
Insurance$8,030--$8,030
All Other Expenses$4,421--$4,421
Office Expenses$3,449--$3,449
Advertising$1,567--$1,567
Fees for Services Accounting$1,470--$1,470
Interest$811--$811
Other Expenses$400--$400
Travel$234--$234
Total Functional Expenses$466,746$0$0$466,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,570
Fundraising Direct Expenses$7,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wee Care Inc
EIN
42-1348791
Phone
7125511949
Address
1200 CENTRAL AVENUE, HAWARDEN, IA 51023

Signing Officer

Name
Jennifer Kooi
Title
Executive Director
Phone
7125511949
Signed
2021-07-20
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
25

Preparer

Firm
H and R Block
Address
700 7TH ST, HAWARDEN, IA 51023
Preparer
Nancy Engebretson
Phone
7125521450
Supplemental Narrative

Additional Explanations

Pvi L11

“Copies of 990 are sent to exec dir and she copies for board members”

Pvi L15a

“Board members decide salary for director”

Pvi L19

“All financial statments are created monthly and presented to exec dir and board members. The books remain in the office of the exec dir and publis can ask to review”

Raw XML Appendix397 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04881
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DECIDE SALARY FOR DIRECTOR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469471
IRS990/TotalAssetsEOYAmt0485085
IRS990/TotalAssetsGrp/BOYAmt0469471
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IRS990/TotalContributionsAmt091319
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KOOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125511949
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,085
Liabilities
$116,577
Net assets
$368,508
Revenue
$481,321
Expenses
$466,746
Net income
$14,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.24$3.51$4.76$5.39$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.23$4.14$4.88$5.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$5.93$6.49$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.57$5.10$5.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.69$4.81$4.67$0.15
2019Summary only. Only limited summary data is available for this year.$4.69$0.55$4.14$4.37$4.46$0.09
2018Summary only. Only limited summary data is available for this year.$4.90$0.54$4.36$4.12$4.12$0.00
2017Summary only. Only limited summary data is available for this year.$5.07$0.74$4.33$3.42$3.43$0.01
2016Summary only. Only limited summary data is available for this year.$5.24$0.94$4.30$3.20$3.29$0.09
2015Summary only. Only limited summary data is available for this year.$5.52$0.93$4.59$3.27$3.21$0.06
2014Summary only. Only limited summary data is available for this year.$5.69$1.06$4.63$3.39$3.37$0.03
2013Summary only. Only limited summary data is available for this year.$5.71$1.11$4.59$2.92$2.68$0.24
2012Summary only. Only limited summary data is available for this year.$5.80$1.21$4.60$2.80$2.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.30$4.67$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.49$5.04$2.67