Civic Intelligence

Breda Day Care Center Inc

EIN 42-1372149 • 501(c)3 • Breda, IA

Profile

Provide quality, affordable licensed day care services close to home.

PO Box 335Breda, IA 51436

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$96,689

Down $4,725 (-4.7%) from 2019

Liabilities

Up

$33,564

Up $20,175 (+151%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$166,907

Down $42,444 (-20%) from 2019

Expenses

Down

$196,487

Down $8,615 (-4.2%) from 2019

Net Income

Down

-$29,580

Down $33,829 (-796%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $95,310Liabilities 2011: $1,9792011Assets 2012: $99,143Liabilities 2012: $3,2172012Assets 2013: $89,319Liabilities 2013: $2,709Net Assets 2013: $86,6102013Assets 2014: $86,158Liabilities 2014: $3,005Net Assets 2014: $83,1532014Assets 2015: $89,532Liabilities 2015: $5,4302015Assets 2016: $82,574Liabilities 2016: $12,6492016Assets 2017: $82,978Liabilities 2017: $8,9492017Assets 2018: $87,312Liabilities 2018: $3,536Net Assets 2018: $83,7762018Assets 2019: $101,414Liabilities 2019: $13,389Net Assets 2019: $88,0252019Assets 2020: $96,689Liabilities 2020: $33,5642020

Highlighted filing

2020

Assets$96,689
Liabilities$33,564
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,730Expenses 2011: $147,741Net Income 2011: $2,9892011Revenue 2012: $138,741Expenses 2012: $136,146Net Income 2012: $2,5952012Revenue 2013: $126,969Expenses 2013: $136,283Net Income 2013: -$9,3142013Revenue 2014: $138,429Expenses 2014: $141,884Net Income 2014: -$3,4552014Revenue 2015: $150,692Expenses 2015: $149,743Net Income 2015: $9492015Revenue 2016: $133,914Expenses 2016: $148,570Net Income 2016: -$14,6562016Revenue 2017: $164,470Expenses 2017: $160,368Net Income 2017: $4,1022017Revenue 2018: $206,539Expenses 2018: $196,790Net Income 2018: $9,7492018Revenue 2019: $209,351Expenses 2019: $205,102Net Income 2019: $4,2492019Revenue 2020: $166,907Expenses 2020: $196,487Net Income 2020: -$29,5802020

Highlighted filing

2020

Revenue$166,907
Expenses$196,487
Net Income-$29,580
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,689
Liabilities
$33,564
Net assets
-
Revenue
$166,907
Expenses
$196,487
Net income
-$29,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.97$0.34$1.67$1.96$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$2.09$2.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.84$2.07$1.97$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.09$1.64$1.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.83$0.13$1.34$1.49$0.15
2015Summary only. Only limited summary data is available for this year.$0.90$0.05$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.38$1.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$1.27$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$1.39$1.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$1.51$1.48$0.03
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$213,457
Mission and Program Overview

Mission

Provide quality, affordable licensed day care services close to home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,816$84,895▲ $14,079
Cap Stk Tr Prin Current Funds$74,027$83,776▲ $9,749
Cash and Non-Interest-Bearing Accounts$16,496$16,519▲ $23
Rtn Earn Endowment Incm Other Fnds$9,749$4,249▼ $5,500
Total Assets$87,312$101,414▲ $14,102
Liabilities
Accounts Payable and Accrued Expenses$3,536$13,389▲ $9,853
Total Liabilities$3,536$13,389▲ $9,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,776$88,025▲ $4,249
Total Liabilities and Net Assets / Fund Balance$87,312$101,414▲ $14,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,741$26,508$88,249
Leasehold Improvements$20,402$1,793$22,195
Other Land Buildings$2,752$11,903$14,655
Equipment-$488$488
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DoberneckerdirectorFT$28,584$28,584

Board Members and Trustees

NameTitle
Alyce Nielandpresident
Molly Woerdehoffvice president
Christina Woerdehoffsecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,300
Program Service Revenue
$176,083
Investment Income
$74
Other Revenue
$-4,106
All Other Contributions
$37,300
Change in Net Assets
$4,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,339
Other Expenses$39,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,741--$149,741
Payroll Taxes$15,598--$15,598
Fees for Services Accounting$6,878--$6,878
All Other Expenses$6,803--$6,803
Depreciation Depletion$4,369--$4,369
Office Expenses$2,781--$2,781
Information Technology$628--$628
Other Expenses$396--$396
Conferences and Meetings$392--$392
Advertising$74--$74
Total Functional Expenses$205,102$0$0$205,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,106
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
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Breda Day Care Center Inc
EIN
42-1372149
Phone
7126735437
Address
PO BOX 335, BREDA, IA 51436

Signing Officer

Name
Molly Woedehoff
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Woerdehoff
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Firm
Dresselhuis & Heidenreich
Address
100 N Main, Odebolt, IA 51458
Preparer
Joseph J Heidenreich
Phone
7126682250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mileage 1,355.00 Repairs/Maintenance 3,582 Telephone 1,144.00 Property Tax 7.00 Class supplies 715.00 Total on this page 6,803.00.”

Raw XML Appendix394 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151199
IRS990ScheduleA/Total509Grp/TotalAmt0876392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mileage 1,355.00 Repairs/Maintenance 3,582 Telephone 1,144.00 Property Tax 7.00 Class supplies 715.00 Total on this page 6,803.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087312
IRS990/TotalAssetsEOYAmt0101414
IRS990/TotalAssetsGrp/BOYAmt087312
IRS990/TotalAssetsGrp/EOYAmt0101414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037300
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03536
IRS990/TotalLiabilitiesEOYAmt013389
IRS990/TotalLiabilitiesGrp/BOYAmt03536
IRS990/TotalLiabilitiesGrp/EOYAmt013389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0176083
IRS990/TotalProgramServiceExpensesAmt0205102
IRS990/TotalProgramServiceRevenueAmt0176083
IRS990/TotalReportableCompFromOrgAmt028584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010298 Aspen Avenue
IRS990/USAddress/CityNm0Breda
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051436
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Woedehoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREDA DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BRED
ReturnHeader/Filer/EIN0421372149
ReturnHeader/Filer/PhoneNum07126735437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0BREDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7892C71787C5D320A865BBC81F257C213D5A5BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7892C71787C5D320A865BBC81F257C213D5A5BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.177.7.45
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dresselhuis & Heidenreich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odebolt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051458
ReturnHeader/PreparerPersonGrp/PhoneNum07126682250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Heidenreich
ReturnHeader/ReturnTs02020-05-12T09:21:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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