Civic Intelligence

Mintos Abc Daycare

990EZ • Fiscal year 2017 • EIN 45-0424017

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,138

Down $12,091 (-40%) from 2016

Net Assets

Down

$9,663

Down $14,021 (-59%) from 2016

Liabilities

Up

$8,475

Up $1,930 (+29%) from 2016

Revenue

Up

$163,975

Up $10,080 (+6.5%) from 2016

Expenses

Up

$177,996

Up $27,177 (+18%) from 2016

Net Income

Down

-$14,021

Down $17,097 (-556%) from 2016

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

2017

Assets$18,138
Liabilities$8,475
Net Assets$9,663

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

2017

Revenue$163,975
Expenses$177,996
Net Income-$14,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$166,975
Mission and Program Overview

Mission

The exempt purpose is to provide child care services to local community.

Program Services

DescriptionGrantsExpenses
The exempt purpose is to provide child care services to the local community.$177,996-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler NarlochPresident-$0--
Ryan SobolikVice President-$0--
Suzanne KilichowskiSecretary-$0--
Jill PeterkaDirector-$0--
Jennifer LindenbergerDirector-$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
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Lindenberger
Address
310 W 12th St, Grafton, ND 58237
Preparer
Jennifer Lindenberger
Phone
7013602304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $623

Other Expenses.1002

Office Expenses $1898

Other Expenses.1005

Travel $28

Other Expenses.1008

Interest $59

Other Expenses.1009

Depreciation $3718

Other Expenses.1012

Insurance $1927

Other Expenses.1

Other Operating Expenses $18275

Other Expenses.2

Utilities $5280

Other Expenses.3

Repairs & Maint $3766

Other Expenses.4

Real Estate Taxes $1207

Other Expenses.5

Books $742

Other Expenses.6

License $151

Other Assets.1

- Beginning $3286 - Ending $3562

Total Liabilities.1

- Beginning $6545 - Ending $8475

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Grafton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Narloch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Sobolik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne Kilichowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Peterka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Lindenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03562
IRS990EZ/OtherExpensesTotalAmt037674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The exempt purpose is to provide child care services to local community.
IRS990EZ/ProgramServiceRevenueAmt0157657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exempt purpose is to provide child care services to the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0140322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt05518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177996
IRS990EZ/TotalProgramServiceExpensesAmt0177996
IRS990EZ/TotalRevenueAmt0163975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt0696379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110525
IRS990ScheduleA/Total509Grp/TotalAmt0696379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Operating Expenses $18275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maint $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $3286 - Ending $3562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $6545 - Ending $8475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Narloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mintos ABC Daycare
ReturnHeader/Filer/BusinessNameControlTxt0MINT
ReturnHeader/Filer/EIN0450424017
ReturnHeader/Filer/PhoneNum07012483019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 413
ReturnHeader/Filer/USAddress/CityNm0Minto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Lindenberger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013602304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Lindenberger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T12:24:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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