Civic Intelligence

Little Miracles Childrens Center

EIN 42-1383253 • 501(c)3 • Indianola, IA

Profile

To provide childcare services at a reasonable cost

610 E 2nd AveIndianola, IA 50125

www.littlem.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-596%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,193 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $133,193 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$22,334

Down $518,382 (-96%) from 2015

Expenses

Down

$155,527

Down $400,159 (-72%) from 2015

Net Income

Down

-$133,193

Down $118,223 (-790%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,663Liabilities 2011: $10,749Net Assets 2011: $71,9142011Assets 2012: $73,088Liabilities 2012: $8,663Net Assets 2012: $64,4252012Assets 2013: $130,429Liabilities 2013: $27,392Net Assets 2013: $103,0372013Assets 2014: $169,112Liabilities 2014: $20,949Net Assets 2014: $148,1632014Assets 2015: $133,193Liabilities 2015: $0Net Assets 2015: $133,1932015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,895Expenses 2011: $539,773Net Income 2011: -$3,8782011Revenue 2012: $521,896Expenses 2012: $524,842Net Income 2012: -$2,9462012Revenue 2013: $559,631Expenses 2013: $523,549Net Income 2013: $36,0822013Revenue 2014: $602,902Expenses 2014: $557,776Net Income 2014: $45,1262014Revenue 2015: $540,716Expenses 2015: $555,686Net Income 2015: -$14,9702015Revenue 2016: $22,334Expenses 2016: $155,527Net Income 2016: -$133,1932016

Highlighted filing

2016

Revenue$22,334
Expenses$155,527
Net Income-$133,193
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,334
Expenses
$155,527
Net income
-$133,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$1.56$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.41$5.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$6.03$5.58$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$5.60$5.24$0.36
2012Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$5.22$5.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.11$0.72$5.36$5.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$22,334
Mission and Program Overview

Mission

To provide childcare services at a reasonable cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,193--
Cash and Non-Interest-Bearing Accounts$54,829--
Land, Buildings, and Equipment, Net$43,478--
Accounts Receivable$34,886--
Total Assets$133,193$0▼ $133,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,193$0▼ $133,193
Total Liabilities and Net Assets / Fund Balance$133,193$0▼ $133,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,531$12,175-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pam CollinsPresident
Larry CollinsVice President
Helen LeachExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,334
Change in Net Assets
$-133,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,953
Other Expenses$42,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,953--$112,953
Occupancy$14,572--$14,572
Insurance-$10,639-$10,639
Fees for Services Management-$10,500-$10,500
Fees for Services Legal-$2,885-$2,885
Office Expenses-$2,047-$2,047
Depreciation Depletion-$1,106-$1,106
Other Expenses$17$442-$442
Fees for Services Accounting-$360-$360
Total Functional Expenses$127,542$27,985$0$155,527
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and secretary are spouses.”

Organizational document changes Part VI line 4

“Organization was dissolved.”

Form 990 governing body review Part VI line 11

“Reviewed by the officers.”

Officer director etc mailing address Part VI line 9

“President pam collins and vice president larry collins mailing address:8805 nevadaindianola, ia 50125”

Governing documents etc available to public Part VI line 19

“Records are available upon request at the physical address of the organization.”

Filing and Contact Details

Filer

Filer Name
Little Miracles Childrens Center
EIN
42-1383253
Address
610 E 2ND AVE, INDIANOLA, IA 50125

Signing Officer

Name
Pam Collins
Title
President
Phone
5159615531
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Collins
Formed
1992
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Doctor Inc
Address
3512 Ingersoll Ave, Des Moines, IA 50312
Preparer
Carrie Schueler
Phone
5158831955
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Entire program was terminated as of 11-29-2015.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to balance account”

Raw XML Appendix358 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt043478
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0133193
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
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IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT PAM COLLINS AND VICE PRESIDENT LARRY COLLINS MAILING ADDRESS:8805 NEVADAINDIANOLA, IA 50125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST AT THE PHYSICAL ADDRESS OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsGrp/BOYAmt0133193
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159615531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MIRACLES CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421383253
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 E 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A95F53F46C7DA66AF56181876FF14A72F13943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075A95F53F46C7DA66AF56181876FF14A72F13943
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042319920170760nvwqkq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.215.174
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTm017:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020610346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Doctor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ingersoll Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050312
ReturnHeader/PreparerPersonGrp/PhoneNum05158831955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Schueler
ReturnHeader/ReturnTs02017-03-17T17:22:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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