Civic Intelligence

Seedlings Child Care Center

EIN 45-3118270 • 501(c)3 • Garfield, WA

Profile

To provide subsidized daycare services to assist working parents in a community that does not have a daycare facility

PO Box 516Garfield, WA 99130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,340 (-100%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,500 (-100%) from 2020

Expenses

Down

$1,341

Down $625 (-32%) from 2020

Net Income

Down

-$1,341

Down $1,875 (-351%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2015: $11,286Net Assets 2015: $11,2862015Assets 2016: $18,660Net Assets 2016: $18,6602016Assets 2017: $8,375Liabilities 2017: $1Net Assets 2017: $8,3742017Assets 2018: $5,418Net Assets 2018: $5,4182018Assets 2019: $807Net Assets 2019: $8072019Assets 2020: $1,341Net Assets 2020: $1,3412020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $112,910Expenses 2015: $109,960Net Income 2015: $2,9502015Revenue 2016: $126,095Expenses 2016: $118,721Net Income 2016: $7,3742016Revenue 2017: $105,466Expenses 2017: $115,752Net Income 2017: -$10,2862017Revenue 2018: $94,792Expenses 2018: $97,748Net Income 2018: -$2,9562018Revenue 2019: $58,442Expenses 2019: $63,053Net Income 2019: -$4,6112019Revenue 2020: $2,500Expenses 2020: $1,966Net Income 2020: $5342020Revenue 2021: $0Expenses 2021: $1,341Net Income 2021: -$1,3412021

Highlighted filing

2021

Revenue$0
Expenses$1,341
Net Income-$1,341
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$1,341
Net income
-$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.95$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.05$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.26$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.13$1.10$0.03
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

To provide subsidized daycare services to assist working parents in a community that does not have a daycare facility

Program Services

DescriptionGrantsExpenses
PROVIDED SUBSIDIZED DAYCARE SERVICES TO ASSIST WORKING PARENTS IN A COMMUNITY THAT DOES NOT HAVE A DAYCARE FACILITY$1,966-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ADAMSPresidentFT$0--
APRIL PFAFFVice President-$0--
BECKY PERKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seedlings Child Care Center
EIN
45-3118270
Phone
5098787691
Address
PO BOX 516, GARFIELD, WA 99130

Signing Officer

Name
Erin Olsen
Title
Director
Signed
2022-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Sally J Bishop
Phone
5093974661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1012

“Insurance $665”

Other Expenses.1

“FOOD $431”

Other Expenses.2

“UTILITIES $392”

Other Expenses.3

“RENTS $200”

Other Expenses.4

“SUPPLIES $109”

Other Expenses.5

“Dues & subscriptions $100”

Other Expenses.6

“Taxes & Licenses $14”

Other Expenses.7

“FEES $2”

Raw XML Appendix125 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/PersonNm0ERIN OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05098787691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL PFAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSIDIZED DAYCARE SERVICES TO ASSIST WORKING PARENTS IN A COMMUNITY THAT DOES NOT HAVE A DAYCARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUBSIDIZED DAYCARE SERVICES TO ASSIST WORKING PARENTS IN A COMMUNITY THAT DOES NOT HAVE A DAYCARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01966
IRS990EZ/TotalProgramServiceExpensesAmt01966
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDLINGS CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0453118270
ReturnHeader/Filer/PhoneNum05098787691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0GARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910898044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick Utgaard & Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0North 223 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099111
ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY J BISHOP
ReturnHeader/ReturnTs02022-01-15T15:35:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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