Civic Intelligence

Hearts and Hugs Day Care Inc

EIN 42-1415083 • 501(c)3 • Corning, IA

Revoked

Profile

To provide quality day care pre-school for infants and children.

Revocation date: May 15, 2011

905 Benton AveCorning, IA 50841
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$195,282

Up $56,044 (+40%) from 2017

Liabilities

Down

$20,574

Down $43,867 (-68%) from 2017

Net Assets

Up

$174,708

Up $99,911 (+134%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$240,755

Up $1,418 (+0.6%) from 2017

Expenses

Down

$231,188

Down $2,622 (-1.1%) from 2017

Net Income

Up

$9,567

Up $4,040 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $1,518Liabilities 2011: $0Net Assets 2011: $1,5182011Assets 2012: $1,953Liabilities 2012: $635Net Assets 2012: $1,3182012Assets 2013: $24,276Liabilities 2013: $3,288Net Assets 2013: $20,9882013Assets 2014: $153,700Liabilities 2014: $141,150Net Assets 2014: $12,5502014Assets 2015: $186,559Liabilities 2015: $139,900Net Assets 2015: $46,6592015Assets 2016: $210,385Liabilities 2016: $95,465Net Assets 2016: $114,9202016Assets 2017: $139,238Liabilities 2017: $64,441Net Assets 2017: $74,7972017Assets 2018: $195,282Liabilities 2018: $20,574Net Assets 2018: $174,7082018

Highlighted filing

2018

Assets$195,282
Liabilities$20,574
Net Assets$174,708
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $63,619Expenses 2011: $62,101Net Income 2011: $1,5182011Revenue 2012: $176,320Expenses 2012: $176,266Net Income 2012: $542012Revenue 2013: $146,935Expenses 2013: $127,367Net Income 2013: $19,5682013Revenue 2014: $307,433Expenses 2014: $180,407Net Income 2014: $127,0262014Revenue 2015: $242,507Expenses 2015: $232,144Net Income 2015: $10,3632015Revenue 2016: $341,556Expenses 2016: $354,051Net Income 2016: -$12,4952016Revenue 2017: $239,337Expenses 2017: $233,810Net Income 2017: $5,5272017Revenue 2018: $240,755Expenses 2018: $231,188Net Income 2018: $9,5672018

Highlighted filing

2018

Revenue$240,755
Expenses$231,188
Net Income$9,567
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,282
Liabilities
$20,574
Net assets
$174,708
Revenue
$240,755
Expenses
$231,188
Net income
$9,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.75$2.41$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.64$0.75$2.39$2.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$3.42$3.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.40$0.47$2.43$2.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.41$0.13$3.07$1.80$1.27
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.47$1.27$0.20
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$1.76$1.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.64$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$240,755
Mission and Program Overview

Mission

To provide quality day care pre-school for infants and children.

Child day care pre-school for infants and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,900$139,900→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$7,412$139,900▲ $132,488
Cash and Non-Interest-Bearing Accounts$-8,074$37,655▲ $45,729
Cap Stk Tr Prin Current Funds$67,385$34,808▼ $32,577
Savings and Temporary Cash Investments$7,412$17,727▲ $10,315
Total Assets$139,238$195,282▲ $56,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,441--
Other Liabilities-$21,241-
Accounts Payable and Accrued Expenses-$-667-
Total Liabilities$64,441$20,574▼ $43,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,797$174,708▲ $99,911
Total Liabilities and Net Assets / Fund Balance$139,238$195,282▲ $56,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,467-$135,467
Land$4,433-$4,433
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kyle DasherChair
Martin OliveVice Chair
Amy GrauSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,817
Program Service Revenue
$227,088
Investment Income
$0
Other Revenue
$5,850
All Other Contributions
$7,817
Change in Net Assets
$9,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,529
Other Expenses$47,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$183,529--$183,529
Other Expenses$12,157--$12,157
All Other Expenses$9,531--$9,531
Insurance$9,509--$9,509
Fees for Services Other$2,168--$2,168
Office Expenses-$1,256-$1,256
Travel$384--$384
Total Functional Expenses$229,932$1,256$0$231,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$21,241
payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies are given to the board of directors to review”

Form 990, Part VI, Section C, Line 19

“Origanization documents are on file with the iowa secretary of stateand financial records are provided to the board of directors at board meetings and provided to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts and Hugs Day Care Inc
EIN
42-1415083
Phone
6413224601
Address
905 BENTON AVE, CORNING, IA 50841

Signing Officer

Name
Martin Olive Vice Chair
Title
Vice Chair
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Dasher
Formed
1994
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
England Tax Service
Address
821 BENTON AVE, CORNING, IA 50841
Preparer
Linda C England
Phone
6413223510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“Organization has purchased a building to be used for daycare and preschool. Fundraising campaign was for pledges for three years and used proceeds to renovate the building. It appears that not all pledges have been fulfilled as promised.”

Form 990, Part XI, Line 9

“Corrected to include undepreciable asset balance”

Raw XML Appendix355 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/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS PURCHASED A BUILDING TO BE USED FOR DAYCARE AND PRESCHOOL. FUNDRAISING CAMPAIGN WAS FOR PLEDGES FOR THREE YEARS AND USED PROCEEDS TO RENOVATE THE BUILDING. IT APPEARS THAT NOT ALL PLEDGES HAVE BEEN FULFILLED AS PROMISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTED TO INCLUDE UNDEPRECIABLE ASSET BALANCE
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195282
IRS990/TravelGrp/ProgramServicesAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02421 265th ST
IRS990/USAddress/CityNm0LENOX
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IRS990/USAddress/ZIPCd050851
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN OLIVE VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HUGS DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0421415083
ReturnHeader/Filer/PhoneNum06413224601
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 BENTON AVE
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082A3703781DE2563FE3D3833A2820D30606E4DB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A3703781DE2563FE3D3833A2820D30606E4DB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.218.101
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:46:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGLAND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 BENTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050841
ReturnHeader/PreparerPersonGrp/PhoneNum06413223510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C ENGLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-17T10:33:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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