Civic Intelligence

Wee Care Day Care Inc

990 • Fiscal year 2015 • EIN 47-0678139

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
111 N 26th StBeatrice, NE 68310

(402) 223-2900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

1013%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,137

Up $31,069 (+1013%) from 2014

Net Assets

Up

$29,722

Up $31,769 (+1552%) from 2014

Liabilities

Down

$4,415

Down $700 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$327,659

Up $51,497 (+19%) from 2014

Expenses

Up

$295,890

Up $15,975 (+5.7%) from 2014

Net Income

Up

$31,769

Up $35,522 (+946%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$34,137
Liabilities$4,415
Net Assets$29,722
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$327,659
Expenses$295,890
Net Income$31,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$327,659
Mission and Program Overview

Mission

CHILD CARE

To provide child care services to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,985-
Land, Buildings, and Equipment, Net$2,851$4,935▲ $2,084
Loans From Officers Directors$2,476--
Savings and Temporary Cash Investments$10$10→ $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$3,068$34,137▲ $31,069
Other Assets Total$207$207→ $0
Liabilities
Other Liabilities-$2,475-
Accounts Payable and Accrued Expenses$2,639$1,940▼ $699
Total Liabilities$5,115$4,415▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$-2,047$29,722▲ $31,769
Total Net Assets Fund Balance$-2,047$29,722▲ $31,769
Total Liabilities and Net Assets / Fund Balance$3,068$34,137▲ $31,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,280$36,379$37,659
Leasehold Improvements$3,655$7,599$11,254
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LINDA D'ANDREA-THOMSENPresidentPT$27,000$27,000

Board Members and Trustees

NameTitle
Leon CameronVice President
ROCKY D'ANDREASec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,623
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$31,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,017
Other Expenses$68,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,956--$183,956
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Occupancy$24,094--$24,094
Payroll Taxes$14,060$2,001-$16,061
Insurance$7,240--$7,240
All Other Expenses$4,107$1,529-$5,636
Other Expenses$2,666--$2,666
Fees for Services Accounting-$2,415-$2,415
Office Expenses-$1,150-$1,150
Depreciation Depletion$847--$847
Advertising$457--$457
Total Functional Expenses$261,795$34,095$0$295,890
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
LINDA D'ANDREA-THOMSENDirectorRents of BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,476--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 signed by an officer”

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

“All documents are available to the public upon requests made to the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Wee Care Day Care Inc
EIN
47-0678139
Phone
4022232900
Address
111 N 26TH ST, BEATRICE, NE 68310

Signing Officer

Name
LINDA D'ANDREA-THOMSEN
Title
Executive Director
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
1
Employees
24

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Max L Manes CPA
Phone
4022233598
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01423145
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04935
IRS990ScheduleD/TotalLiabilityAmt02475
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE OFFICE OF THE ORGANIZATION.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034137
IRS990/TotalAssetsGrp/BOYAmt03068
IRS990/TotalAssetsGrp/EOYAmt034137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05115
IRS990/TotalLiabilitiesEOYAmt04415
IRS990/TotalLiabilitiesGrp/BOYAmt05115
IRS990/TotalLiabilitiesGrp/EOYAmt04415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029722
IRS990/TotalProgramServiceExpensesAmt0261795
IRS990/TotalProgramServiceRevenueAmt0327623
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA D'ANDREA-THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE CARE DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEC
ReturnHeader/Filer/EIN0470678139
ReturnHeader/Filer/PhoneNum04022232900
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N 26TH ST
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
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/PreparerPersonNm0MAX L MANES CPA
ReturnHeader/ReturnTs02016-06-16T09:17:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,137
Liabilities
$4,415
Net assets
$29,722
Revenue
$327,659
Expenses
$295,890
Net income
$31,769
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits