Civic Intelligence

Little Miracles Childrens Center

990 • Fiscal year 2012 • EIN 42-1383253

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

610 E 2nd Ave50125
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,088

Flat from 2012

Net Assets

Flat

$64,425

Flat from 2012

Liabilities

Flat

$8,663

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$524,842

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$73,088
Liabilities$8,663
Net Assets$64,425

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,895Expenses 2011: $539,773Net Income 2011: -$3,8782011Expenses 2012: $524,8422012Revenue 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

2012

Revenue-
Expenses$524,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$521,896
Mission and Program Overview

Mission

To provide childcare services at a reasonable cost

Filing and Contact Details

Filer

EIN
42-1383253
Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010749
IRS990/AccountsPayableAccruedExpenses/EOY08663
IRS990/AccountsReceivable/BOY022215
IRS990/AccountsReceivable/EOY028127
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILDCARE
IRS990/Advertising/ManagementAndGeneral01627
IRS990/Advertising/Total01627
IRS990/AllOtherContributions01082
IRS990/AllOtherExpenses/ManagementAndGeneral02814
IRS990/AllOtherExpenses/Total02814
IRS990/BenefitsPaidToMembersCY01079
IRS990/BenefitsPaidToMembersPriorYear01079
IRS990/BenefitsToMembers/ProgramServices01079
IRS990/BenefitsToMembers/Total01079
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028394
IRS990/CashNonInterestBearing/EOY016120
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036968
IRS990/CompCurrentOfficersDirectors/Total036968
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral090
IRS990/ConferencesMeetings/Total090
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear023189
IRS990/ContributionsGrantsPriorYear023189
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03171
IRS990/DepreciationDepletion/Total03171
IRS990/DescribedIn501C30true
IRS990/Description0CHILDCARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0504118
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/FeesForServicesOther/ProgramServices03378
IRS990/FeesForServicesOther/Total03378
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0HELEN LEACH
IRS990/Form990PartVIISectionA/NamePerson1LARRY COLLINS
IRS990/Form990PartVIISectionA/NamePerson2LYNNE TOIVONEN
IRS990/Form990PartVIISectionA/NamePerson3PAM COLLINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants022107
IRS990/Grants0148
IRS990/GrantsAndSimilarAmntsCY0148
IRS990/GrantsAndSimilarAmntsPriorYear0148
IRS990/GrantsToDomesticIndividuals/ProgramServices0148
IRS990/GrantsToDomesticIndividuals/Total0148
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0521896
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03842
IRS990/InformationTechnology/Total03842
IRS990/Insurance/ProgramServices04929
IRS990/Insurance/Total04929
IRS990/Interest/ManagementAndGeneral03100
IRS990/Interest/Total03100
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0193888
IRS990/LandBuildingsEquipmentBasis0221241
IRS990/LandBuildingsEquipmentBasisNet/BOY030524
IRS990/LandBuildingsEquipmentBasisNet/EOY027353
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILDCARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAM COLLINS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY071914
IRS990/NetAssetsOrFundBalancesEOY064425
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0120307
IRS990/Occupancy/Total0120307
IRS990/OfficeExpenses/ManagementAndGeneral02489
IRS990/OfficeExpenses/Total02489
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01305
IRS990/OtherEmployeeBenefits/Total01305
IRS990/OtherExpensePriorYear0177750
IRS990/OtherExpensesCurrentYear0177750
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2RECORD CHECKS
IRS990/OtherExpenses/Description3AUTO EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01836
IRS990/OtherExpenses/ProgramServices09979
IRS990/OtherExpenses/ProgramServices112183
IRS990/OtherExpenses/ProgramServices27555
IRS990/OtherExpenses/Total09979
IRS990/OtherExpenses/Total112183
IRS990/OtherExpenses/Total21836
IRS990/OtherExpenses/Total37555
IRS990/OtherRevenueCurrentYear0558
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0BAD DEBT AND COLLECTION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0558
IRS990/OtherRevenueMisc/TotalRevenueColumn0558
IRS990/OtherRevenuePriorYear0559
IRS990/OtherSalariesAndWages/ProgramServices0283039
IRS990/OtherSalariesAndWages/Total0283039
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices024553
IRS990/PayrollTaxes/Total024553
IRS990/PledgesAndGrantsReceivable/BOY01530
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01488
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0498149
IRS990/ProgramServiceRevenue/Description0CHILDCARE REVENUE
IRS990/ProgramServiceRevenuePriorYear0498149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0498149
IRS990/ProgramServiceRevenue/TotalRevenueColumn0498149
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-4543
IRS990/ReconcilationRevenueExpenses0-2946
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0498149
IRS990/RevenuesLessExpensesCY0-2946
IRS990/RevenuesLessExpensesPriorYear0-2945
IRS990/SalariesEtcCurrentYear0345865
IRS990/SalariesEtcPriorYear0345865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104925
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0498149
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0511686
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0498430
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0435475
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0528555
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02472295
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0559
IRS990ScheduleA/OtherIncome509/Total0559
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50902577220
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0521338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0535895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0519252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0451844
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0548891
IRS990ScheduleA/Total509/Total02577220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0521897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0535895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0519252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0451844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0548891
IRS990ScheduleA/TotalSupportTotal/Total02577779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0508
IRS990ScheduleD/Equipment/Depreciation039930
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis040438
IRS990ScheduleD/LeaseholdImprovements/BookValue026845
IRS990ScheduleD/LeaseholdImprovements/Depreciation0153958
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0180803
IRS990ScheduleD/TotalOfBookValueLandBuildings027353
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE-PRESIDENT ARE SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2RECORDS ARE AVAILABLE UPON REQUEST AT THE PHYSICAL ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10610 E 2ND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0INDIANOLA
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050125
IRS990/TheBooksAreInCareOf/NamePerson0LARRY COLLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber05159615531
IRS990/TotalAssets/BOY082663
IRS990/TotalAssetsBOY082663
IRS990/TotalAssets/EOY073088
IRS990/TotalAssetsEOY073088
IRS990/TotalCompGT150K0false
IRS990/TotalContributions023189
IRS990/TotalExpensesCurrentYear0524842
IRS990/TotalExpensesPriorYear0524842
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020724
IRS990/TotalFunctionalExpenses/ProgramServices0504118
IRS990/TotalFunctionalExpenses/Total0524842
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010749
IRS990/TotalLiabilitiesBOY010749
IRS990/TotalLiabilities/EOY08663
IRS990/TotalLiabilitiesEOY08663
IRS990/TotalLiabNetAssetsFundBalances/BOY082663
IRS990/TotalLiabNetAssetsFundBalances/EOY073088
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY071914
IRS990/TotalNetAssetsFundBalances/EOY064425
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0558
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0504118
IRS990/TotalProgramServiceRevenue0498149
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036666
IRS990/TotalRevenueCurrentYear0521896
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0521897
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0498707
IRS990/TotalRevenue/TotalRevenueColumn0521896
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY071914
IRS990/UnrestrictedNetAssets/EOY064425
IRS990/UponRequest0X
IRS990/WebSite0WWW.LITTLEM.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421383253
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE MIRACLES CHILDRENS CENTER
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10610 E 2ND AVE
ReturnHeader/Filer/USAddress/City0INDIANOLA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0LARRY COLLINS
ReturnHeader/Officer/Phone05159615531
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0020610346
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Doctor Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102611 Ingersoll Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050312
ReturnHeader/Preparer/Name0Tony Mauro EA
ReturnHeader/Preparer/Phone05158831955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T08:31:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings