Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-1800465

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileN/A
109 South Main Street PO Box 13653820-9701

(608) 763-2011

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,880

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,561

Up $9,168 (+124%) from 2012

Net Assets

$14,115

No earlier filing loaded for comparison.

Liabilities

Up

$2,446

Up $628 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$146,146

Up $6,665 (+4.8%) from 2012

Expenses

Down

$137,606

Down $10,419 (-7.0%) from 2012

Net Income

Up

$8,540

Up $17,084 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,673Liabilities 2011: $2,5542011Assets 2012: $7,393Liabilities 2012: $1,8182012Assets 2013: $16,561Liabilities 2013: $2,446Net Assets 2013: $14,1152013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$16,561
Liabilities$2,446
Net Assets$14,115
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,376Expenses 2011: $52,257Net Income 2011: $14,1192011Revenue 2012: $139,481Expenses 2012: $148,025Net Income 2012: -$8,5442012Revenue 2013: $146,146Expenses 2013: $137,606Net Income 2013: $8,5402013Revenue 2014: $112,330Expenses 2014: $104,440Net Income 2014: $7,8902014

Highlighted filing

2013

Revenue$146,146
Expenses$137,606
Net Income$8,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$149,971
Mission and Program Overview

Mission

CHILDCARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDED CHILDCARE AND EDUCATION TO CHILDREN IN THE LOCALPOTOSI AREA FOR 40-50 CHILDREN-$112,095
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON KNAEBLEProgram DirectorPT$22,880-$22,880
MIKE HANFELDPresidentPT$0--
TRICIA VOGELSBERGVice-PresidentPT$0--
HEATHER EMLERVice PresidentPT$0--
MANDY WHITAKERTreasurerPT$0--
CHERI ZENZSecretaryPT$0--
ALISON KNAEBLEDirectorPT$0--
SUZY BIERMANDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-1800465
Phone
6087632011

Signing Officer

Name
mike
Title
hanfeld
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Feltes
Phone
5635820032
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 863”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,408”

Form 990-EZ, Part I, Line 16, Other Expenses

“LUNCH PROGRAM 3,905”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF DEVELOPMENT 353”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 9,095”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 2,020, End of year 5,144”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYROLL TAXES Beginning of year 1,818, End of year 2,446”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGICAL BEGINNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087632011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10109 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0POTOSI
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016561
IRS990EZ/FundraisingGrossIncomeAmt07079
IRS990EZ/GrossReceiptsAmt0149971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014115
IRS990EZ/OccupancyRentUtltsAndMaintAmt013669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt722880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HANFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA VOGELSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER EMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERI ZENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON KNAEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZY BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON KNAEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05144
IRS990EZ/OtherExpensesTotalAmt024370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramServiceRevenueAmt0142636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHILDCARE AND EDUCATION TO CHILDREN IN THE LOCALPOTOSI AREA FOR 40-50 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097281
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03825
IRS990EZ/SpecialEventsNetIncomeLossAmt03254
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137606
IRS990EZ/TotalProgramServiceExpensesAmt0112095
IRS990EZ/TotalRevenueAmt0146146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0365560
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070508
IRS990ScheduleA/Total509Grp/TotalAmt0365560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LUNCH PROGRAM 3,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 9,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 2,020, End of year 5,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL TAXES Beginning of year 1,818, End of year 2,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0mike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0hanfeld
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGICAL BEGINNINGS CHILDCARE AND PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0451800465
ReturnHeader/Filer/PhoneNum06087632011
ReturnHeader/Filer/USAddress/AddressLine10109 SOUTH MAIN STREET PO BOX 136
ReturnHeader/Filer/USAddress/City0POTOSI
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0538209701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIAN FELTES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102615 DODGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052003
ReturnHeader/PreparerPersonGrp/PhoneNum05635820032
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN FELTES
ReturnHeader/ReturnTs02014-08-26T11:04:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,561
Liabilities
$2,446
Net assets
$14,115
Revenue
$146,146
Expenses
$137,606
Net income
$8,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$1.46$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$1.39$1.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.66$0.52$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits