Civic Intelligence

Mintos Abc Daycare

990EZ • Fiscal year 2012 • EIN 45-0424017

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 41358261
Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,899

Down $4,613 (-22%) from 2011

Net Assets

$5,555

No earlier filing loaded for comparison.

Liabilities

Down

$10,344

Down $32,769 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$109,665

Up $6,970 (+6.8%) from 2011

Expenses

Up

$111,269

Up $13,709 (+14%) from 2011

Net Income

Down

-$1,604

Down $6,739 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,512Liabilities 2011: $43,1132011Assets 2012: $15,899Liabilities 2012: $10,344Net Assets 2012: $5,5552012Assets 2013: $26,545Liabilities 2013: $13,454Net Assets 2013: $13,0912013Assets 2014: $31,395Liabilities 2014: $15,974Net Assets 2014: $15,4212014Assets 2015: $26,899Liabilities 2015: $6,325Net Assets 2015: $20,5742015Assets 2016: $30,229Liabilities 2016: $6,545Net Assets 2016: $23,6842016Assets 2017: $18,138Liabilities 2017: $8,475Net Assets 2017: $9,6632017Assets 2018: $20,162Liabilities 2018: $16,134Net Assets 2018: $4,0282018Assets 2019: $26,181Liabilities 2019: $10,942Net Assets 2019: $15,2392019Assets 2020: $44,662Liabilities 2020: $1,664Net Assets 2020: $42,9982020Assets 2021: $35,924Liabilities 2021: $929Net Assets 2021: $34,9952021Assets 2022: $59,612Liabilities 2022: $697Net Assets 2022: $58,9152022Assets 2023: $75,560Liabilities 2023: $5,301Net Assets 2023: $70,2592023Assets 2024: $70,158Liabilities 2024: $9,723Net Assets 2024: $60,4352024

Highlighted filing

2012

Assets$15,899
Liabilities$10,344
Net Assets$5,555
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,695Expenses 2011: $97,560Net Income 2011: $5,1352011Revenue 2012: $109,665Expenses 2012: $111,269Net Income 2012: -$1,6042012Revenue 2013: $118,048Expenses 2013: $110,381Net Income 2013: $7,6672013Revenue 2014: $129,974Expenses 2014: $127,644Net Income 2014: $2,3302014Revenue 2015: $150,460Expenses 2015: $145,341Net Income 2015: $5,1192015Revenue 2016: $153,895Expenses 2016: $150,819Net Income 2016: $3,0762016Revenue 2017: $163,975Expenses 2017: $177,996Net Income 2017: -$14,0212017Revenue 2018: $198,780Expenses 2018: $204,415Net Income 2018: -$5,6352018Revenue 2019: $113,123Expenses 2019: $101,912Net Income 2019: $11,2112019Revenue 2020: $138,052Expenses 2020: $110,293Net Income 2020: $27,7592020Revenue 2021: $133,026Expenses 2021: $141,029Net Income 2021: -$8,0032021Revenue 2022: $208,561Expenses 2022: $184,641Net Income 2022: $23,9202022Revenue 2023: $187,117Expenses 2023: $175,773Net Income 2023: $11,3442023Revenue 2024: $162,690Expenses 2024: $172,514Net Income 2024: -$9,8242024

Highlighted filing

2012

Revenue$109,665
Expenses$111,269
Net Income-$1,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Child Care in local small town.

Filing and Contact Details

Filer

EIN
45-0424017
Raw XML Appendix208 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1604
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN KILICHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE OSOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT KILICHOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0141
IRS990EZ/OtherAssetsTotal/EOY0141
IRS990EZ/OtherChangesInNetAssets029760
IRS990EZ/OtherExpensesTotal031273
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Child Care in local small town.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The exempt purpose is to provide child care services to local town.
IRS990EZ/ProgramServiceRevenue0101388
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits079996
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss07227
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043113
IRS990EZ/SumOfTotalLiabilities/EOY010344
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10153RD AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058261
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER LIZAKOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012483019
IRS990EZ/TotalAssets/BOY020512
IRS990EZ/TotalAssets/EOY015899
IRS990EZ/TotalExpenses0111269
IRS990EZ/TotalRevenue0109665
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--PART III, LINE 12 ARE FUNDRAISING AMOUNTS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0101388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075948
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0406145
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05232
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04829
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05004
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03117
IRS990ScheduleA/OtherIncome509/Total025409
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94170
IRS990ScheduleA/PublicSupportTotal5090411990
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097463
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087372
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079600
IRS990ScheduleA/TotalSupportTotal/Total0437477
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $34047 Grants Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $9066 Accounts Payable and Accrued Expenses - Ending $10344
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $141 Furniture and Fixtures - Ending $141
IRS990ScheduleO/GeneralExplanation/Explanation3License & Permits $35
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $35
IRS990ScheduleO/GeneralExplanation/Explanation5Postage $143
IRS990ScheduleO/GeneralExplanation/Explanation6Real Estate Taxes $2234
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs & Maint $3120
IRS990ScheduleO/GeneralExplanation/Explanation8Other Operating Expenses $22316
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $428
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1675
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $702
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $585
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450424017
ReturnHeader/Filer/Name/BusinessNameLine10MINTOS ABC DAYCARE
ReturnHeader/Filer/NameControl0MINT
ReturnHeader/Filer/Phone07012483019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 413
ReturnHeader/Filer/USAddress/City0MINTO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058261
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ROBERT KILICHOWSKI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YVONNE L FELTMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015615 COUNTY ROAD 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0582619476
ReturnHeader/Preparer/Name0Yvonne L Feltman
ReturnHeader/Preparer/Phone07015202107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T04:17:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,899
Liabilities
$10,344
Net assets
$5,555
Revenue
$109,665
Expenses
$111,269
Net income
-$1,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.63$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$1.87$1.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.09$1.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.33$1.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.38$1.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.13$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$1.99$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.64$1.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.50$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.30$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.13$1.18$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$1.10$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.43$1.03$0.98$0.05