Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$26,181
Up $6,019 (+30%) from 2018
Net Assets
Up$15,239
Up $11,211 (+278%) from 2018
Liabilities
Down$10,942
Down $5,192 (-32%) from 2018
Revenue And Expenses
Revenue
Down$113,123
Down $85,657 (-43%) from 2018
Expenses
Down$101,912
Down $102,503 (-50%) from 2018
Net Income
Up$11,211
Up $16,846 (+299%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $113,123
Mission and Program Overview
Mission
Provide Child Care in local small town.
The exempt purpose is to provide child care services to local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The exempt purpose is to provide child care services to the local community. | $97,238 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Sobolik | Vice President | - | $0 | - | - |
| Suzanne Kilichowski | Secretary | - | $0 | - | - |
| Robert Wosick | Director | - | $0 | - | - |
| Tyler Narloch | President | - | $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
- Suzanne Kilichowski
- Title
- Secretary
- Phone
- 7013602540
- Signed
- 2020-06-08
- 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 $327”
Other Expenses.1002
“Office Expenses $916”
Other Expenses.1008
“Interest $2244”
Other Expenses.1009
“Depreciation $4673”
Other Expenses.1012
“Insurance $1607”
Other Expenses.1
“Groceries & Supplies $6692”
Other Expenses.2
“Utilities $5402”
Other Expenses.3
“Repairs $618”
Other Expenses.4
“Bad Debt $465”
Other Expenses.5
“License Fees $453”
Other Expenses.6
“Bank Fees $248”
Other Expenses.7
“Training $218”
Other Expenses.8
“Rounding Diff $2”
Other Assets.1003
“Machinery and Equipment - Beginning $3151 Machinery and Equipment - Ending $2075”
Other Assets.1
“SWS Collections - Beginning $0 SWS Collections - Ending $10935”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11529 Accounts Payable and Accrued Expenses - Ending $8762”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $4605 Secured Mortgages and Notes Payable - Ending $2180”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Suzanne Kilichowski |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013602540 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 Major Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Minto |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58261 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9758 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26181 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113123 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13833 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10236 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ryan Sobolik |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Suzanne Kilichowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Wosick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tyler Narloch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3151 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13010 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The exempt purpose is to provide child care services to local community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The exempt purpose is to provide child care services to the local community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 97238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77472 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10942 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97238 |
| IRS990EZ/TotalRevenueAmt | 0 | 113123 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 765685 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8518 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6154 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25196 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 765685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 765685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 790881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Groceries & Supplies $6692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $5402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bad Debt $465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License Fees $453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding Diff $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $3151 Machinery and Equipment - Ending $2075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SWS Collections - Beginning $0 SWS Collections - Ending $10935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $11529 Accounts Payable and Accrued Expenses - Ending $8762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $4605 Secured Mortgages and Notes Payable - Ending $2180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Suzanne Kilichowski |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013602540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mintos ABC Daycare |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINT |
| ReturnHeader/Filer/EIN | 0 | 450424017 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012483019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer Lindenberger |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 W 12th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grafton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7013602304 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer Lindenberger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-08T10:23:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,181
- Liabilities
- $10,942
- Net assets
- $15,239
- Revenue
- $113,123
- Expenses
- $101,912
- Net income
- $11,211