Civic Intelligence

Wee Care Day Care Inc

EIN 47-0678139 • 501(c)3 • Beatrice, NE

Profile

To provide child care services to area residents

226 S 6th StBeatrice, NE 68310

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,303 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,090 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$65,847

Down $221,627 (-77%) from 2016

Expenses

Down

$67,937

Down $247,169 (-78%) from 2016

Net Income

Up

-$2,090

Up $25,542 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $1,305Liabilities 2010: $54,299Net Assets 2010: -$52,9942010Assets 2011: -$460Liabilities 2011: $54,162Net Assets 2011: -$54,6222011Assets 2012: $3,534Liabilities 2012: $29,351Net Assets 2012: -$25,8172012Assets 2013: $10,015Liabilities 2013: $8,309Net Assets 2013: $1,7062013Assets 2014: $3,068Liabilities 2014: $5,115Net Assets 2014: -$2,0472014Assets 2015: $34,137Liabilities 2015: $4,415Net Assets 2015: $29,7222015Assets 2016: $5,303Liabilities 2016: $3,213Net Assets 2016: $2,0902016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $291,1952010Expenses 2011: $283,0412011Expenses 2012: $237,1522012Revenue 2013: $280,009Expenses 2013: $252,486Net Income 2013: $27,5232013Revenue 2014: $276,162Expenses 2014: $279,915Net Income 2014: -$3,7532014Revenue 2015: $327,659Expenses 2015: $295,890Net Income 2015: $31,7692015Revenue 2016: $287,474Expenses 2016: $315,106Net Income 2016: -$27,6322016Revenue 2017: $65,847Expenses 2017: $67,937Net Income 2017: -$2,0902017

Highlighted filing

2017

Revenue$65,847
Expenses$67,937
Net Income-$2,090
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$65,847
Expenses
$67,937
Net income
-$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.87$3.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$3.28$2.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$2.76$2.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$2.80$2.52$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.29$0.26$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.54$0.55$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.54$0.53$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$70,779
Mission and Program Overview

Mission

CHILD CARE

To provide child care services to area residents

Program Services

DescriptionGrantsExpenses
DAY CARE AND PRESCHOOL SERVICES FOR APPROXIMATELY 60 CHILDREN$61,320-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA D'ANDREA-THOMSENPresidentPT$0--
LEON CAMERONVice President-$0--
ROCKY D'ANDREASec/Treasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LINDA D'ANDREA-THOMSENDirectorRents of BuildingNo-
Filing and Contact Details

Filer

Filer Name
Wee Care Day Care Inc
EIN
47-0678139
Phone
4022232900
Address
226 S 6TH ST, BEATRICE, NE 68310

Signing Officer

Name
LINDA D'ANDREA-THOMSEN
Title
Executive Director
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Mark Bitting
Phone
4022233598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $334”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1007

“Conferences, Conventions, and Meetings $70”

Other Expenses.1009

“Depreciation $404”

Other Expenses.1012

“Insurance $962”

Other Expenses.1

“Repairs & maintenance $1695”

Other Expenses.2

“GROCERIES $1148”

Other Expenses.3

“SUPPLIES $1009”

Other Expenses.4

“BANK CHARGES $481”

Other Expenses.5

“RETURNED CHECKS $350”

Other Assets.1003

“Machinery and Equipment - Beginning $2003 Machinery and Equipment - Ending $0”

Other Assets.1

“EQUITY IN COOPERATIVE - Beginning $207 EQUITY IN COOPERATIVE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1008 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2205 PAYROLL LIABILITIES - Ending $0”

Total Liabilities.2

“BANK OVERDRAFT - Beginning $250 BANK OVERDRAFT - Ending $0”

Raw XML Appendix183 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/PersonNm0LINDA D'ANDREA-THOMSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04022232900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4932
IRS990EZ/GrossReceiptsAmt070779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt03333
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA D'ANDREA-THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY D'ANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02210
IRS990EZ/OtherExpensesTotalAmt06751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE SERVICES TO AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt070776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AND PRESCHOOL SERVICES FOR APPROXIMATELY 60 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067937
IRS990EZ/TotalProgramServiceExpensesAmt061320
IRS990EZ/TotalRevenueAmt065847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0875630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271856
IRS990ScheduleA/Total509Grp/TotalAmt0875630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDA D'ANDREA-THOMSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050271
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA D'ANDREA-THOMSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECKS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2003 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUITY IN COOPERATIVE - Beginning $207 EQUITY IN COOPERATIVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1008 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $2205 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK OVERDRAFT - Beginning $250 BANK OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA D'ANDREA-THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE CARE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEC
ReturnHeader/Filer/EIN0470678139
ReturnHeader/Filer/PhoneNum04022232900
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 S 6TH ST
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683103477
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BITTING
ReturnHeader/ReturnTs02018-06-25T06:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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