Civic Intelligence

Loving Hearts Child Development Center

990 • Fiscal year 2015 • EIN 47-0789695

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
4710 N 10thLincoln, NE 68521

(402) 434-2824

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$52,401

Down $204 (-0.4%) from 2014

Net Assets

Down

$50,853

Down $872 (-1.7%) from 2014

Liabilities

Up

$1,548

Up $668 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$485,541

Down $2,824 (-0.6%) from 2014

Expenses

Up

$486,413

Up $137 (+0.0%) from 2014

Net Income

Down

-$872

Down $2,961 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,716Liabilities 2010: $27Net Assets 2010: $72,6892010Assets 2011: $61,188Liabilities 2011: $238Net Assets 2011: $60,9502011Assets 2012: $70,370Liabilities 2012: $1,483Net Assets 2012: $68,8872012Assets 2013: $50,387Liabilities 2013: $751Net Assets 2013: $49,6362013Assets 2014: $52,605Liabilities 2014: $880Net Assets 2014: $51,7252014Assets 2015: $52,401Liabilities 2015: $1,548Net Assets 2015: $50,8532015Assets 2016: $87,439Liabilities 2016: $1,638Net Assets 2016: $85,8012016Assets 2017: $89,782Liabilities 2017: $293Net Assets 2017: $89,4892017Assets 2018: $107,403Liabilities 2018: $349Net Assets 2018: $107,0542018Assets 2019: $155,992Liabilities 2019: $412Net Assets 2019: $155,5802019Assets 2020: $133,110Liabilities 2020: $374Net Assets 2020: $132,7362020

Highlighted filing

2015

Assets$52,401
Liabilities$1,548
Net Assets$50,853
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $519,8722010Expenses 2011: $521,7092011Expenses 2012: $506,6192012Revenue 2013: $491,856Expenses 2013: $511,107Net Income 2013: -$19,2512013Revenue 2014: $488,365Expenses 2014: $486,276Net Income 2014: $2,0892014Revenue 2015: $485,541Expenses 2015: $486,413Net Income 2015: -$8722015Revenue 2016: $589,375Expenses 2016: $554,427Net Income 2016: $34,9482016Revenue 2017: $613,996Expenses 2017: $610,348Net Income 2017: $3,6482017Revenue 2018: $558,789Expenses 2018: $541,224Net Income 2018: $17,5652018Revenue 2019: $584,351Expenses 2019: $535,825Net Income 2019: $48,5262019Revenue 2020: $601,531Expenses 2020: $624,375Net Income 2020: -$22,8442020

Highlighted filing

2015

Revenue$485,541
Expenses$486,413
Net Income-$872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$485,605
Mission and Program Overview

Mission

CHILD DAY CARE

Provide quality nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,220$43,099▼ $121
Land, Buildings, and Equipment, Net$6,838$7,166▲ $328
Savings and Temporary Cash Investments$2,547$2,136▼ $411
Total Assets$52,605$52,401▼ $204
Liabilities
Accounts Payable and Accrued Expenses$880$1,265▲ $385
Deferred Revenue-$283-
Total Liabilities$880$1,548▲ $668
Net Assets / Fund Balance
Unrestricted Net Assets$51,725$50,853▼ $872
Total Net Assets Fund Balance$51,725$50,853▼ $872
Total Liabilities and Net Assets / Fund Balance$52,605$52,401▼ $204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,166$37,734$44,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laure RagossPresident
Jennifer GansDirector
Owen ScheutteDirector
Shannon MorganDirector
Linda LoweSecretary
Jessica CarlsonTreasurer/di
Andy RolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$707
Program Service Revenue
$484,896
Investment Income
$-62
Other Revenue
$0
Change in Net Assets
$-872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,798
Other Expenses$108,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,596$70,462-$348,058
Occupancy$39,348$897-$40,245
Payroll Taxes$21,915$5,563-$27,478
Insurance$4,392$1,464-$5,856
Office Expenses$937$2,802-$3,739
Other Employee Benefits$668$1,594-$2,262
Depreciation Depletion$1,416$689-$2,105
Advertising-$1,076-$1,076
Other Expenses$7,465$976-$976
Fees for Services Accounting-$835-$835
Conferences and Meetings$249$463-$712
All Other Expenses-$325-$325
Fees for Services Other$173--$173
Travel-$162-$162
Total Functional Expenses$396,855$89,558$0$486,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Hearts Child Development
EIN
47-0789695
Phone
4024342824
Address
4710 N 10TH, LINCOLN, NE 68521

Signing Officer

Name
Laure Ragoss
Title
President
Phone
4024342824
Signed
2016-06-30

Organization Details

Principal Officer
Laure Ragoss
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
38

Preparer

Firm
Burch & Associates Inc
Address
8101 S 15TH ST STE B, LINCOLN, NE 68512
Preparer
Mark Burch Ea
Phone
4024834791
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0707
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880
IRS990/TotalLiabilitiesEOYAmt01548
IRS990/TotalLiabilitiesGrp/BOYAmt0880
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURE RAGOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024342824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING HEARTS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0470789695
ReturnHeader/Filer/PhoneNum04024342824
ReturnHeader/Filer/USAddress/AddressLine1Txt04710 N 10TH
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 S 15TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024834791
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BURCH EA
ReturnHeader/ReturnTs02016-06-30T15:04:32-05:00
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
$52,401
Liabilities
$1,548
Net assets
$50,853
Revenue
$485,541
Expenses
$486,413
Net income
-$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$6.02$6.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$5.84$5.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.59$5.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$6.14$6.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$5.89$5.54$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$4.86$4.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$4.88$4.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$4.92$5.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$5.20