Civic Intelligence

Loving Hearts Child Development Center

990 • Fiscal year 2018 • EIN 47-0789695

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$107,403

Up $17,621 (+20%) from 2017

Net Assets

Up

$107,054

Up $17,565 (+20%) from 2017

Liabilities

Up

$349

Up $56 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Down

$558,789

Down $55,207 (-9.0%) from 2017

Expenses

Down

$541,224

Down $69,124 (-11%) from 2017

Net Income

Up

$17,565

Up $13,917 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$107,403
Liabilities$349
Net Assets$107,054
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$558,789
Expenses$541,224
Net Income$17,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$559,286
Mission and Program Overview

Mission

CHILD DAY CARE

Provide quality nurturing child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,984$57,787▼ $24,197
Land, Buildings, and Equipment, Net$7,798$49,616▲ $41,818
Total Assets$89,782$107,403▲ $17,621
Liabilities
Deferred Revenue$300$300→ $0
Accounts Payable and Accrued Expenses$-7$49▲ $56
Total Liabilities$293$349▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$89,489$107,054▲ $17,565
Total Net Assets Fund Balance$89,489$107,054▲ $17,565
Total Liabilities and Net Assets / Fund Balance$89,782$107,403▲ $17,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,616$40,857$90,473
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Owen SchuettePresident
Connie HansmeyerDirector
Jennifer GansDirector
Linda LoweSecretary
Jessica CarlsonTreasurer/di
Andy RolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,043
Program Service Revenue
$552,243
Investment Income
$-497
Other Revenue
$0
All Other Contributions
$5,293
Change in Net Assets
$17,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,549
Other Expenses$127,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,732$64,224-$378,956
Occupancy$42,841$600-$43,441
Payroll Taxes$23,390$6,144-$29,534
Office Expenses$2,256$6,287-$8,543
Depreciation Depletion$6,519$329-$6,848
Insurance$5,041$1,680-$6,721
Other Employee Benefits$3,861$1,198-$5,059
Conferences and Meetings$1,535--$1,535
Fees for Services Accounting-$1,173-$1,173
Other Expenses$8,509$190-$190
Advertising-$135-$135
Travel-$35-$35
All Other Expenses-$-51-$-51
Total Functional Expenses$458,220$83,004$0$541,224
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
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
Owen Schuette
Title
President
Phone
4024342824
Signed
2019-10-31

Organization Details

Principal Officer
Owen Schuette
Formed
1996
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
0
Employees
54

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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN SCHUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024342824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06890306D57B327BAB86B1F3F0F7E851057A22363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A1B2B21CDF612C2CEFA1DD8B544F65A7AB2DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.59.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:38
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BURCH EA
ReturnHeader/ReturnTs02019-11-14T16:20:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,403
Liabilities
$349
Net assets
$107,054
Revenue
$558,789
Expenses
$541,224
Net income
$17,565
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