Civic Intelligence

Little Mavs Childcare Center

EIN 46-3135217 • 501(c)3 • Royal, IA

Profile

PROVIDE CHILD CARE

PO Box 79Royal, IA 51357

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $20,322 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $15,782 (+100%) from 2018

Revenue

Down

$56,762

Down $55,323 (-49%) from 2018

Expenses

Down

$40,980

Down $74,223 (-64%) from 2018

Net Income

Up

$15,782

Up $18,900 (+606%) from 2018

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $30,081Liabilities 2015: $42,278Net Assets 2015: -$12,1972015Assets 2016: $22,847Liabilities 2016: $38,877Net Assets 2016: -$16,0302016Assets 2017: $23,639Liabilities 2017: $36,303Net Assets 2017: -$12,6642017Assets 2018: $20,322Liabilities 2018: $36,104Net Assets 2018: -$15,7822018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $179,774Expenses 2015: $181,102Net Income 2015: -$1,3282015Revenue 2016: $125,636Expenses 2016: $129,469Net Income 2016: -$3,8332016Revenue 2017: $105,777Expenses 2017: $102,411Net Income 2017: $3,3662017Revenue 2018: $112,085Expenses 2018: $115,203Net Income 2018: -$3,1182018Revenue 2019: $56,762Expenses 2019: $40,980Net Income 2019: $15,7822019

Highlighted filing

2019

Revenue$56,762
Expenses$40,980
Net Income$15,782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$64,520
Mission and Program Overview

Mission

PROVIDE CHILD CARE

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE CHILDCARE$40,979-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORY NEWGARDPresident-$0--
EMILY WIDVEYTreasurer-$0--
RYAN NEMMERSVice President-$0--
BREANN ESSINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Mavs Childcare Center
EIN
46-3135217
Phone
7129335511
Address
PO BOX 79, ROYAL, IA 51357

Signing Officer

Name
David Rayner
Title
Treasurer
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
D Jeffrey Crew
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $84

Other Expenses.1008

Interest $621

Other Expenses.1009

Depreciation $1915

Other Expenses.1012

Insurance $1516

Other Expenses.1

SUPPLIES $6660

Other Expenses.2

TELEPHONE $164

Other Expenses.3

OUTSIDE SERVICES $36

Other Expenses.4

BANK FEES $11

Other Assets.1002

Furniture and Fixtures - Beginning $9674 Furniture and Fixtures - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $7998 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1104 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $0

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