Civic Intelligence

Wee Care Learning Center Inc

990 • Fiscal year 2016 • EIN 47-3606959

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

Organization ProfileWWW.WEECAREVANDALIA.ORG
9675 N Dixie DriveDayton, OH 45414

(937) 620-0283

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$126,632

Up $89,782 (+244%) from 2015

Net Assets

Up

$124,325

Up $89,782 (+260%) from 2015

Liabilities

Flat

$2,307

Flat from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$847,989

Up $164,320 (+24%) from 2015

Expenses

Up

$743,095

Up $115,634 (+18%) from 2015

Net Income

Up

$104,894

Up $48,686 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2015: $36,850Liabilities 2015: $2,307Net Assets 2015: $34,5432015Assets 2016: $126,632Liabilities 2016: $2,307Net Assets 2016: $124,3252016Assets 2017: $215,150Liabilities 2017: $5,938Net Assets 2017: $209,2122017Assets 2018: $231,359Liabilities 2018: $21,360Net Assets 2018: $209,9992018Assets 2019: $287,786Liabilities 2019: $7,062Net Assets 2019: $280,7242019Assets 2020: $356,760Liabilities 2020: $7,412Net Assets 2020: $349,3482020Assets 2021: $337,640Liabilities 2021: $3,174Net Assets 2021: $334,4662021Assets 2022: $667,780Liabilities 2022: $4,465Net Assets 2022: $663,3152022Assets 2023: $565,323Liabilities 2023: $6,962Net Assets 2023: $558,3612023Assets 2024: $671,117Liabilities 2024: $10,773Net Assets 2024: $660,3442024

Highlighted filing

2016

Assets$126,632
Liabilities$2,307
Net Assets$124,325
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $683,669Expenses 2015: $627,461Net Income 2015: $56,2082015Revenue 2016: $847,989Expenses 2016: $743,095Net Income 2016: $104,8942016Revenue 2017: $907,750Expenses 2017: $815,127Net Income 2017: $92,6232017Revenue 2018: $918,588Expenses 2018: $922,286Net Income 2018: -$3,6982018Revenue 2019: $1,034,570Expenses 2019: $963,845Net Income 2019: $70,7252019Revenue 2020: $830,933Expenses 2020: $762,309Net Income 2020: $68,6242020Revenue 2021: $864,840Expenses 2021: $879,722Net Income 2021: -$14,8822021Revenue 2022: $1,266,039Expenses 2022: $937,190Net Income 2022: $328,8492022Revenue 2023: $875,016Expenses 2023: $979,970Net Income 2023: -$104,9542023Revenue 2024: $1,129,181Expenses 2024: $1,027,198Net Income 2024: $101,9832024

Highlighted filing

2016

Revenue$847,989
Expenses$743,095
Net Income$104,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$847,989
Mission and Program Overview

Mission

Provide community day care services.

Provide community day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,668$85,279▲ $59,611
Cash and Non-Interest-Bearing Accounts$11,182$33,995▲ $22,813
Accounts Receivable-$6,958-
Total Assets$36,850$126,632▲ $89,782
Other Assets Total-$400-
Liabilities
Other Liabilities$2,307$2,307→ $0
Total Liabilities$2,307$2,307→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,543$124,325▲ $89,782
Total Net Assets Fund Balance$34,543$124,325▲ $89,782
Total Liabilities and Net Assets / Fund Balance$36,850$126,632▲ $89,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,279$7,687$92,966
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Carolyn KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,977
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$104,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,171
Other Expenses$210,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,469--$447,469
Other Expenses$89,454--$89,454
Payroll Taxes$74,030--$74,030
Occupancy$73,412--$73,412
Office Expenses$14,825--$14,825
Fees for Services Other$9,412--$9,412
Other Employee Benefits$6,484--$6,484
Depreciation Depletion$6,114--$6,114
Information Technology$5,561--$5,561
Pension Plan Contributions$4,188--$4,188
Travel$3,899--$3,899
Advertising$3,656--$3,656
Fees for Services Accounting$1,350--$1,350
Interest$1,316--$1,316
Conferences and Meetings$845--$845
Royalties$742--$742
Fees for Services Legal$228--$228
Insurance$110--$110
Total Functional Expenses$743,095$0$0$743,095
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$2,307
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wee Care Learning Center Inc
EIN
47-3606959
Phone
9376200283
Address
9675 N DIXIE DRIVE, DAYTON, OH 45414

Signing Officer

Name
Carolyn Kiser
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Kiser
Formed
2015
Voting Board Members
10
Independent Board Members
10
Employees
31

Preparer

Firm
Woods & Woods Associates Ltd
Address
206 NORTH DIXIE DRIVE, VANDALIA, OH 45377
Preparer
Constance R Woods
Phone
9378985802
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOAN TRANSFER -15,112”

Raw XML Appendix265 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.

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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,632
Liabilities
$2,307
Net assets
$124,325
Revenue
$847,989
Expenses
$743,095
Net income
$104,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.13$1.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.88$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.27$0.94$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.86$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.83$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.85$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.68$0.63$0.06