Civic Intelligence

Loving Hearts Child Development Center

990 • Fiscal year 2016 • EIN 47-0789695

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$87,439

Up $35,038 (+67%) from 2015

Net Assets

Up

$85,801

Up $34,948 (+69%) from 2015

Liabilities

Up

$1,638

Up $90 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$589,375

Up $103,834 (+21%) from 2015

Expenses

Up

$554,427

Up $68,014 (+14%) from 2015

Net Income

Up

$34,948

Up $35,820 (+4108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$87,439
Liabilities$1,638
Net Assets$85,801
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$589,375
Expenses$554,427
Net Income$34,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$589,375
Mission and Program Overview

Mission

CHILD DAY CARE

Provide quality nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,099$81,538▲ $38,439
Land, Buildings, and Equipment, Net$7,166$5,901▼ $1,265
Savings and Temporary Cash Investments$2,136--
Total Assets$52,401$87,439▲ $35,038
Liabilities
Accounts Payable and Accrued Expenses$1,265$1,338▲ $73
Deferred Revenue$283$300▲ $17
Total Liabilities$1,548$1,638▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$50,853$85,801▲ $34,948
Total Net Assets Fund Balance$50,853$85,801▲ $34,948
Total Liabilities and Net Assets / Fund Balance$52,401$87,439▲ $35,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,901$40,021$45,922
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy RolfPresident
Jennifer GansDirector
Owen ScheutteDirector
Shannon MorganDirector
Linda LoweSecretary
Jessica CarlsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123
Program Service Revenue
$587,251
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,623
Change in Net Assets
$34,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,014
Other Expenses$126,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,732$62,931-$393,663
Occupancy$40,379$605-$40,984
Payroll Taxes$25,319$4,818-$30,137
Insurance$5,605$1,869-$7,474
Office Expenses$965$3,386-$4,351
Other Employee Benefits$3,203$1,011-$4,214
Depreciation Depletion$1,982$664-$2,646
Advertising-$1,093-$1,093
Conferences and Meetings$683$250-$933
Other Expenses$19,065$845-$845
Fees for Services Accounting-$725-$725
All Other Expenses-$230-$230
Travel-$177-$177
Fees for Services Other$145--$145
Total Functional Expenses$474,973$79,454$0$554,427
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
Andy Rolf
Title
President
Phone
4024342824
Signed
2017-09-15

Organization Details

Principal Officer
Andy Rolf
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
36

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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02123
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01548
IRS990/TotalLiabilitiesEOYAmt01638
IRS990/TotalLiabilitiesGrp/BOYAmt01548
IRS990/TotalLiabilitiesGrp/EOYAmt01638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085801
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035
IRS990/TotalProgramServiceExpensesAmt0474973
IRS990/TotalProgramServiceRevenueAmt0587251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087439
IRS990/TravelGrp/ManagementAndGeneralAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085801
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024342824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD7E57A1B3ADE20F81C4A396E8712D455255867
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C413CD6F87C7C73266C31492A7CCF2CD13F5CB19
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BURCH EA
ReturnHeader/ReturnTs02017-09-21T15:04:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,439
Liabilities
$1,638
Net assets
$85,801
Revenue
$589,375
Expenses
$554,427
Net income
$34,948
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