Civic Intelligence

Giggles & Grace Early Learning Center

990 • Fiscal year 2017 • EIN 46-2004348

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profilewww.gigglegrace.org
1260 SW 8th AveOntario, OR 97914

(541) 889-6141

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$90,120

Up $69,721 (+342%) from 2016

Net Assets

Up

$90,120

Up $69,721 (+342%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$514,905

Up $110,800 (+27%) from 2016

Expenses

Up

$445,184

Up $32,654 (+7.9%) from 2016

Net Income

Up

$69,721

Up $78,146 (+928%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2014: $2,441Liabilities 2014: $0Net Assets 2014: $2,4412014Assets 2015: $28,824Liabilities 2015: $0Net Assets 2015: $28,8242015Assets 2016: $20,399Liabilities 2016: $0Net Assets 2016: $20,3992016Assets 2017: $90,120Liabilities 2017: $0Net Assets 2017: $90,1202017Assets 2018: $158,856Liabilities 2018: $0Net Assets 2018: $158,8562018Assets 2019: $184,469Liabilities 2019: $0Net Assets 2019: $184,4692019Assets 2020: $273,715Liabilities 2020: $0Net Assets 2020: $273,7152020Assets 2021: $507,789Liabilities 2021: $0Net Assets 2021: $507,7892021Assets 2022: $731,053Liabilities 2022: $0Net Assets 2022: $731,0532022Assets 2023: $715,132Liabilities 2023: $0Net Assets 2023: $715,1322023Assets 2024: $781,595Liabilities 2024: $0Net Assets 2024: $781,5952024Assets 2025: $634,378Liabilities 2025: $0Net Assets 2025: $634,3782025

Highlighted filing

2017

Assets$90,120
Liabilities$0
Net Assets$90,120
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $249,171Expenses 2014: $290,635Net Income 2014: -$41,4642014Revenue 2015: $295,599Expenses 2015: $269,216Net Income 2015: $26,3832015Revenue 2016: $404,105Expenses 2016: $412,530Net Income 2016: -$8,4252016Revenue 2017: $514,905Expenses 2017: $445,184Net Income 2017: $69,7212017Revenue 2018: $605,390Expenses 2018: $536,654Net Income 2018: $68,7362018Revenue 2019: $719,983Expenses 2019: $694,370Net Income 2019: $25,6132019Revenue 2020: $830,332Expenses 2020: $741,086Net Income 2020: $89,2462020Revenue 2021: $1,126,586Expenses 2021: $892,512Net Income 2021: $234,0742021Revenue 2022: $1,450,798Expenses 2022: $1,227,534Net Income 2022: $223,2642022Revenue 2023: $1,321,480Expenses 2023: $1,337,401Net Income 2023: -$15,9212023Revenue 2024: $1,734,815Expenses 2024: $1,668,352Net Income 2024: $66,4632024Revenue 2025: $1,887,977Expenses 2025: $2,035,194Net Income 2025: -$147,2172025

Highlighted filing

2017

Revenue$514,905
Expenses$445,184
Net Income$69,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$515,628
Mission and Program Overview

Mission

Giggles & Grace Early Learning Center, Inc., with community, parents and teachers, is committed to providing a safe, nurturing Christian environment emphasizing the total development of each child; spiritual, intellectual, emotional, physical, and social, while accepting and celebrating our individual and cultural diversity.As caregivers and educators, our mission is to provide a safe and developmentally appropriate learning environment, which fosters a childs natural desire to explore, discover, create, and become a lifelong learner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,130$89,918▲ $69,788
Land, Buildings, and Equipment, Net$269$202▼ $67
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,399$90,120▲ $69,721
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,399$90,120▲ $69,721
Total Net Assets Fund Balance$20,399$90,120▲ $69,721
Total Liabilities and Net Assets / Fund Balance$20,399$90,120▲ $69,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202$268$470
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angie UptmorBoard Chair
Barbara GerulfVice Chair
Jan DinsmoreBoard Member
Linda ErlebachBoard Member
Melissa ShermanBoard Member
Wendy HillBoard Member
Heather BergstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,010
Program Service Revenue
$321,128
Investment Income
$5
Other Revenue
$4,762
All Other Contributions
$171,385
Change in Net Assets
$69,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,125
Other Expenses$83,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,232--$320,232
Occupancy$40,318--$40,318
Payroll Taxes$36,510--$36,510
Other Employee Benefits$5,383--$5,383
Fees for Services Accounting$2,725--$2,725
Advertising$773--$773
Other Expenses$597--$597
Travel$200--$200
Depreciation Depletion$67--$67
Fees for Services Other$13--$13
Total Functional Expenses$445,184$0$0$445,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,485
Fundraising Direct Expenses$723
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Giggles & Grace Early Learning Center
EIN
46-2004348
Phone
5418896141
Address
1260 SW 8TH AVE, ONTARIO, OR 97914

Signing Officer

Name
Angie Uptmor
Title
Board Chair
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Robert S Kemble CPA
Phone
5418811433
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013701
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01450795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249172
IRS990ScheduleA/Total509Grp/TotalAmt01450795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020399
IRS990/TotalAssetsEOYAmt090120
IRS990/TotalAssetsGrp/BOYAmt020399
IRS990/TotalAssetsGrp/EOYAmt090120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189010
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090120
IRS990/TotalProgramServiceExpensesAmt0445184
IRS990/TotalProgramServiceRevenueAmt0321128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gigglegrace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE UPTMOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIGGLES & GRACE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GIGG
ReturnHeader/Filer/EIN0462004348
ReturnHeader/Filer/PhoneNum05418896141
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 SW 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Kemble CPA
ReturnHeader/ReturnTs02017-09-13T08:39:25-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,120
Liabilities
$0
Net assets
$90,120
Revenue
$514,905
Expenses
$445,184
Net income
$69,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.89$2.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.73$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.32$1.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.45$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.51$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.29$0.04