Civic Intelligence

Learning Connections of Bartonville

990 • Fiscal year 2014 • EIN 46-2566565

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

7203 S Adams St61607-2746

(309) 697-4357

Siviq Scores

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

Liabilities / Assets

98th percentile

4.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,284

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$27,797

Flat from 2014

Net Assets

Flat

-$102,941

Flat from 2014

Liabilities

Flat

$130,738

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Flat

$188,997

Flat from 2014

Expenses

Flat

$291,938

Flat from 2014

Net Income

Flat

-$102,941

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $27,797Liabilities 2014: $130,738Net Assets 2014: -$102,9412014Assets 2014: $27,797Liabilities 2014: $130,738Net Assets 2014: -$102,9412014Assets 2015: $148,227Liabilities 2015: $143,473Net Assets 2015: $4,7542015Assets 2016: $102,730Liabilities 2016: $110,683Net Assets 2016: -$7,9532016Assets 2017: $93,323Liabilities 2017: $85,814Net Assets 2017: $7,5092017Assets 2018: $150,905Liabilities 2018: $59,727Net Assets 2018: $91,1782018Assets 2019: $181,012Liabilities 2019: $36,782Net Assets 2019: $144,2302019Assets 2020: $328,529Liabilities 2020: $232,389Net Assets 2020: $96,1402020Assets 2021: $621,661Liabilities 2021: $5,138Net Assets 2021: $616,5232021Assets 2022: $907,398Liabilities 2022: $3,505Net Assets 2022: $903,8932022Assets 2023: $1,013,096Liabilities 2023: $1,330Net Assets 2023: $1,011,7662023Assets 2024: $1,029,648Liabilities 2024: $3,240Net Assets 2024: $1,026,4082024

Highlighted filing

2014

Assets$27,797
Liabilities$130,738
Net Assets-$102,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $188,997Expenses 2014: $291,938Net Income 2014: -$102,9412014Revenue 2014: $188,997Expenses 2014: $291,938Net Income 2014: -$102,9412014Revenue 2015: $846,971Expenses 2015: $739,276Net Income 2015: $107,6952015Revenue 2016: $1,056,537Expenses 2016: $1,069,244Net Income 2016: -$12,7072016Revenue 2017: $1,079,439Expenses 2017: $1,063,976Net Income 2017: $15,4632017Revenue 2018: $1,332,855Expenses 2018: $1,249,186Net Income 2018: $83,6692018Revenue 2019: $1,483,699Expenses 2019: $1,430,647Net Income 2019: $53,0522019Revenue 2020: $1,663,017Expenses 2020: $1,711,107Net Income 2020: -$48,0902020Revenue 2021: $2,496,992Expenses 2021: $1,976,609Net Income 2021: $520,3832021Revenue 2022: $2,382,637Expenses 2022: $2,095,267Net Income 2022: $287,3702022Revenue 2023: $2,492,750Expenses 2023: $2,382,069Net Income 2023: $110,6812023Revenue 2024: $2,559,018Expenses 2024: $2,544,376Net Income 2024: $14,6422024

Highlighted filing

2014

Revenue$188,997
Expenses$291,938
Net Income-$102,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$188,997
Mission and Program Overview

Mission

To improve the lives of "at risk" children through daycare, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$76,761-
Land, Buildings, and Equipment, Net$0$26,868▲ $26,868
Cash and Non-Interest-Bearing Accounts-$929-
Total Assets$0$27,797▲ $27,797
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,175-
Accounts Payable and Accrued Expenses-$-198-
Total Liabilities$0$130,738▲ $130,738
Net Assets / Fund Balance
Unrestricted Net Assets-$-102,941-
Total Net Assets Fund Balance$0$-102,941▼ $102,941
Total Liabilities and Net Assets / Fund Balance$0$27,797▲ $27,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,604$3,023$21,627
Leasehold Improvements$8,264$538$8,802
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SchroederVice PresidentFT$8,284$8,284
Tracy LockenourPresidentFT$833$833
Joe KnoerleTreasurerPT$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,997
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-102,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,997
Total Revenue per Form 990
$188,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,593
Other Expenses$109,219
Grants and Similar Amounts Paid$126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,799--$162,799
Occupancy$61,417--$61,417
Payroll Taxes$19,794--$19,794
Advertising$12,774--$12,774
Fees for Services Accounting-$5,492-$5,492
Insurance$4,445--$4,445
Depreciation Depletion$3,561--$3,561
Interest$2,755--$2,755
All Other Expenses$1,675--$1,675
Office Expenses$1,539--$1,539
Travel$1,139--$1,139
Fees for Services Legal-$1,069-$1,069
Other Expenses$535--$535
Grants to Domestic Orgs$126--$126
Total Functional Expenses$285,377$6,561$0$291,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,938
Total Expenses per Audited Statements$291,938
Total Expenses per Form 990$291,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees-$76,761-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, line 11

“No formal review is conducted.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
46-2566565
Phone
3096974357

Signing Officer

Name
Joe Knoerle
Title
Treasurer
Phone
3096974357
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Knoerle
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Preparer
Mark D ReinkenCPA
Phone
3096712350
Raw XML Appendix320 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.

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ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462566565
ReturnHeader/Filer/PhoneNum03096974357
ReturnHeader/Filer/USAddress/AddressLine107203 S ADAMS ST
ReturnHeader/Filer/USAddress/City0BARTONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0616072746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107625 N University Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D ReinkenCPA
ReturnHeader/ReturnTs02015-05-14T08:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,797
Liabilities
$130,738
Net assets
-$102,941
Revenue
$188,997
Expenses
$291,938
Net income
-$102,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.56$2.54$0.01
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.49$2.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$2.38$2.10$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$2.50$1.98$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$1.66$1.71$0.05
2019Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.48$1.43$0.05
2018Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$1.33$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$1.08$1.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.19$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.03$0.13$0.10$0.19$0.29$0.10