Civic Intelligence

Unknown Organization

EIN 46-0361735 • 501(c)3

210 N Willow57501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,960 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $15,426 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$86,027

No earlier filing loaded for comparison.

Expenses

Down

$101,456

Down $106,213 (-51%) from 2012

Net Income

-$15,429

No earlier filing loaded for comparison.

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 2011: $17,335Liabilities 2011: $4,612Net Assets 2011: $12,7232011Assets 2012: $17,960Liabilities 2012: $2,534Net Assets 2012: $15,4262012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,367Expenses 2011: $185,168Net Income 2011: -$2,8012011Expenses 2012: $207,6692012Revenue 2013: $86,027Expenses 2013: $101,456Net Income 2013: -$15,4292013

Highlighted filing

2013

Revenue$86,027
Expenses$101,456
Net Income-$15,429
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$86,027
Expenses
$101,456
Net income
-$15,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.86$1.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.82$1.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
46-0361735
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03493
IRS990EZ/ContributionsGiftsGrantsEtc02451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15429
IRS990EZ/FeesAndOthPymtToIndContractors01215
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015426
IRS990EZ/NetAssetsOrFundBalancesBOY015426
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint013620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAUN VANBOCKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY RAUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014467
IRS990EZ/OtherChangesInNetAssets03
IRS990EZ/OtherExpensesTotal031459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a daycare center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a daycare center & supervised instruction from 6:00 A.M. to 6:00 P.M. Monday thru Friday for approximately 26 children per day.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided a breakfast, noon meal, afternoon snack, & evening meal according to CCFP & NSF account administration guidelines. Approxiamtely 11,847 meals and/or snacks were provided to the children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided transportation of children to & from such activities as pre-school, school, summer recreation activities, & various other activities. Approximately 5173 rides were provided for the children.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080480
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21373
IRS990EZ/ProgramServiceRevenue083576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055162
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02534
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 N WILLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052220544
IRS990EZ/TotalAssets/BOY017960
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0101456
IRS990EZ/TotalProgramServiceExpenses090688
IRS990EZ/TotalRevenue086027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012469
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07582
IRS990ScheduleA/AmtsFromSubstContributors/Total020051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02673
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear083576
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0210067
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0182367
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0204976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0186574
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0867560
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.97970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090850182
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07582
IRS990ScheduleA/SupportFromDQPsEtc/Total020051
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0210067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0182367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0205198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186574
IRS990ScheduleA/Total509/Total0870233
IRS990ScheduleA/TotalSupportTotal/Total0870233
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0SD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode057501
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0None
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0None
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0None
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NONE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 3568. BANK CHARGES 230. DEPRECIATION 8805. FOOD 8835. TAXES 8000. MISCELLANEOUS 15. OFFICE SUPPLIES 633. VEHICLE EXPENSES 1373.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO PRIOR YEARS. 3.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 8805. 0. INVENTORY 2226. 0. SALARY ADVANCES 1005. 0. UNEMPLOYMENT RESERVE 2431. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL DEDUCTIONS 2319. LOAN FROM SHIRLEY 0. STATE & FEDERAL UNEMPLOYMENT PAYABLE 215.
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE & REPAIRS MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0460361735
ReturnHeader/Filer/Name/BusinessNameLine10RAUE DAY CARE CENTER INC
ReturnHeader/Filer/NameControl0RAUE
ReturnHeader/Filer/Phone06052247269
ReturnHeader/Filer/USAddress/AddressLine10210 N WILLOW
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0SHIRLEY RAUE
ReturnHeader/Officer/Phone06052247269
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON NILL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 N HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0MONTE CARDA EA
ReturnHeader/Preparer/Phone06052240311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T13:27:44-07:00

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