Civic Intelligence

Mintos Abc Daycare

990EZ • Fiscal year 2015 • EIN 45-0424017

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 413Minto, ND 58261

(701) 248-3019

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,899

Down $4,496 (-14%) from 2014

Net Assets

Up

$20,574

Up $5,153 (+33%) from 2014

Liabilities

Down

$6,325

Down $9,649 (-60%) from 2014

Revenue

Up

$150,460

Up $20,486 (+16%) from 2014

Expenses

Up

$145,341

Up $17,697 (+14%) from 2014

Net Income

Up

$5,119

Up $2,789 (+120%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$26,899
Liabilities$6,325
Net Assets$20,574

Operations Trend

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

2015

Revenue$150,460
Expenses$145,341
Net Income$5,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$155,711
Mission and Program Overview

Mission

Provide Child Care in local small town.

Program Services

DescriptionGrantsExpenses
The exempt purpose is to provide child care services to local town.$145,307-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER NARLOCHPresident-$0--
JILL PETERKADirector-$0--
SUZANNE KILICHOWSKISecretary-$0--
JAMIE MEDBERYDirector-$0--
RYAN SOBOLIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mintos Abc Daycare
EIN
45-0424017
Phone
7012483019
Address
PO BOX 413, MINTO, ND 58261

Signing Officer

Name
Tyler Narloch
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne L Feltman CPA Pc
Address
15615 COUNTY ROAD 15, MINTO, ND 58261-9476
Preparer
Yvonne L Feltman
Phone
7012482018
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $651

Other Expenses.1008

Interest $388

Other Expenses.1009

Depreciation $3097

Other Expenses.1012

Insurance $2198

Other Expenses.1

Other Operating Expenses $27632

Other Expenses.2

Utilities $5102

Other Expenses.3

Real Estate Taxes $1208

Other Expenses.4

Repairs & Maint $278

Other Expenses.5

License & Permits $196

Other Assets.1002

Furniture and Fixtures - Beginning $2414 Furniture and Fixtures - Ending $4163

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15974 Accounts Payable and Accrued Expenses - Ending $6325

Raw XML Appendix187 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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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exempt purpose is to provide child care services to local town.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145307
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt05251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Operating Expenses $27632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2414 Furniture and Fixtures - Ending $4163
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER NARLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINTOS ABC DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0MINT
ReturnHeader/Filer/EIN0450424017
ReturnHeader/Filer/PhoneNum07012483019
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ReturnHeader/Filer/USAddress/ZIPCd058261
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015615 COUNTY ROAD 15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582619476
ReturnHeader/PreparerPersonGrp/PhoneNum07012482018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne L Feltman
ReturnHeader/ReturnTs02016-05-16T12:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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