Civic Intelligence

Peru Day Care Inc

990EZ • Fiscal year 2014 • EIN 47-0649050

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 10, 2014

Organization ProfileN/A
c/o PEGGY KUSER CPA 916 CENTRAL AVEPeru, NE 68305

(402) 872-2440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,017

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

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

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$20,164

Down $741 (-3.5%) from 2013

Net Assets

Down

$18,705

Down $1,292 (-6.5%) from 2013

Liabilities

Up

$1,459

Up $551 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$73,815

Down $2,495 (-3.3%) from 2013

Expenses

Down

$75,107

Down $66 (-0.1%) from 2013

Net Income

Down

-$1,292

Down $2,429 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2012: $19,730Liabilities 2012: $8702012Assets 2013: $20,905Liabilities 2013: $908Net Assets 2013: $19,9972013Assets 2014: $20,164Liabilities 2014: $1,459Net Assets 2014: $18,7052014Assets 2015: $15,865Liabilities 2015: $1,746Net Assets 2015: $14,1192015Assets 2016: $10,884Liabilities 2016: $2,292Net Assets 2016: $8,5922016Assets 2017: $3,925Liabilities 2017: $884Net Assets 2017: $3,0412017Assets 2018: $10,239Liabilities 2018: $875Net Assets 2018: $9,3642018Assets 2019: $9,940Liabilities 2019: $6792019Assets 2020: $5,924Liabilities 2020: $1,3992020Assets 2021: $11,005Liabilities 2021: $1,2432021Assets 2022: $22,991Liabilities 2022: $1,517Net Assets 2022: $21,4742022

Highlighted filing

2014

Assets$20,164
Liabilities$1,459
Net Assets$18,705
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $66,887Expenses 2012: $71,346Net Income 2012: -$4,4592012Revenue 2013: $76,310Expenses 2013: $75,173Net Income 2013: $1,1372013Revenue 2014: $73,815Expenses 2014: $75,107Net Income 2014: -$1,2922014Revenue 2015: $74,476Expenses 2015: $79,062Net Income 2015: -$4,5862015Revenue 2016: $82,656Expenses 2016: $88,183Net Income 2016: -$5,5272016Revenue 2017: $88,676Expenses 2017: $94,227Net Income 2017: -$5,5512017Revenue 2018: $85,027Expenses 2018: $78,704Net Income 2018: $6,3232018Revenue 2019: $77,836Expenses 2019: $77,939Net Income 2019: -$1032019Revenue 2020: $93,116Expenses 2020: $1,145Net Income 2020: $91,9712020Revenue 2021: $109,587Expenses 2021: $104,350Net Income 2021: $5,2372021Revenue 2022: $136,637Expenses 2022: $124,925Net Income 2022: $11,7122022

Highlighted filing

2014

Revenue$73,815
Expenses$75,107
Net Income-$1,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$74,918
Mission and Program Overview

Mission

To operate a not for profit day care

Program Services

DescriptionGrantsExpenses
TO OPERATE A DAY CARE CENTER FOR CHILDREN WHOSE PARENTS ARE WORKING AND CANNOT TAKE CARE OF THEM DURING THE WORKING HOURS OF THE DAY-$73,815
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ADAMSDirectorFT$28,315$4,702$33,017
TERESA ANDERSONBoard Member-$0--
JARI DUNEKACKESecretary-$0--
BRENT MELVINChair-$0--
PATRICK FORTNEYBoard Member-$0--
NAKAISHA WIEGERTBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0649050
Phone
4028722440

Signing Officer

Name
Brent Melvin
Title
Chair
Phone
4028722440
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Peggy Kuser CPA
Phone
4022745106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 40. Bank charges food 5683. Continuing education 135. License and permits 173. Payroll taxes 4109. Mileage 134. Contract labor 60. Workstudy reimbursement 2027. Donations 210.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 908. 1459.”

Raw XML Appendix163 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/PersonNm0BRENT MELVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04028727635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10
IRS990EZ/BooksInCareOfDetail/USAddress/City0PERU
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020164
IRS990EZ/FundraisingGrossIncomeAmt04851
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018705
IRS990EZ/OccupancyRentUtltsAndMaintAmt02577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARI DUNEKACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK FORTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAKAISHA WIEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A NOT FOR PROFIT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt01613
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A DAY CARE CENTER FOR CHILDREN WHOSE PARENTS ARE WORKING AND CANNOT TAKE CARE OF THEM DURING THE WORKING HOURS OF THE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01103
IRS990EZ/SpecialEventsNetIncomeLossAmt03748
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075107
IRS990EZ/TotalProgramServiceExpensesAmt073815
IRS990EZ/TotalRevenueAmt073815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063639
IRS990ScheduleA/Total509Grp/TotalAmt0369935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 40. BANK CHARGES FOOD 5683. CONTINUING EDUCATION 135. LICENSE AND PERMITS 173. PAYROLL TAXES 4109. MILEAGE 134. CONTRACT LABOR 60. WORKSTUDY REIMBURSEMENT 2027. DONATIONS 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAXES 908. 1459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028722440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERU DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0470649050
ReturnHeader/Filer/PhoneNum04028722440
ReturnHeader/Filer/USAddress/AddressLine10c/o PEGGY KUSER CPA 916 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEGGY KUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10916 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068305
ReturnHeader/PreparerPersonGrp/PhoneNum04022745106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY KUSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T13:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,164
Liabilities
$1,459
Net assets
$18,705
Revenue
$73,815
Expenses
$75,107
Net income
-$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.37$1.25$0.12
2021Summary only. Only limited summary data is available for this year.$0.11$0.01$1.10$1.04$0.05
2020Summary only. Only limited summary data is available for this year.$0.06$0.01$0.93$0.01$0.92
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.85$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.89$0.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.83$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.74$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.67$0.71$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits