Civic Intelligence

Bottles Two Backpacks Daycare

EIN 47-5218851 • 501(c)3 • Grundy Center, IA

Profile

The organization provides daycare services to the general public.

703 M AveGrundy Center, IA 50638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$26,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$194,414

Down $12,677 (-6.1%) from 2022

Liabilities

Down

$189,685

Down $50,582 (-21%) from 2022

Net Assets

Up

$4,729

Up $37,905 (+114%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$305,069

Down $166,145 (-35%) from 2022

Expenses

Down

$267,164

Down $209,073 (-44%) from 2022

Net Income

Up

$37,905

Up $42,928 (+855%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2016: $28,493Liabilities 2016: $0Net Assets 2016: $28,4932016Assets 2017: $61,205Liabilities 2017: $0Net Assets 2017: $61,2052017Assets 2018: $41,845Liabilities 2018: $0Net Assets 2018: $41,8452018Assets 2019: $33,032Liabilities 2019: $0Net Assets 2019: $33,0322019Assets 2020: $186,594Liabilities 2020: $162,522Net Assets 2020: $24,0722020Assets 2021: $634,001Liabilities 2021: $176,538Net Assets 2021: $457,4632021Assets 2022: $207,091Liabilities 2022: $240,267Net Assets 2022: -$33,1762022Assets 2023: $194,414Liabilities 2023: $189,685Net Assets 2023: $4,7292023

Highlighted filing

2023

Assets$194,414
Liabilities$189,685
Net Assets$4,729
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $216,815Expenses 2016: $188,322Net Income 2016: $28,4932016Revenue 2017: $286,061Expenses 2017: $253,349Net Income 2017: $32,7122017Revenue 2018: $335,562Expenses 2018: $314,926Net Income 2018: $20,6362018Revenue 2019: $333,190Expenses 2019: $342,003Net Income 2019: -$8,8132019Revenue 2020: $422,253Expenses 2020: $431,213Net Income 2020: -$8,9602020Revenue 2021: $997,784Expenses 2021: $564,393Net Income 2021: $433,3912021Revenue 2022: $471,214Expenses 2022: $476,237Net Income 2022: -$5,0232022Revenue 2023: $305,069Expenses 2023: $267,164Net Income 2023: $37,9052023

Highlighted filing

2023

Revenue$305,069
Expenses$267,164
Net Income$37,905
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,414
Liabilities
$189,685
Net assets
$4,729
Revenue
$305,069
Expenses
$267,164
Net income
$37,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.90$0.05$3.05$2.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.40$0.33$4.71$4.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.34$1.77$4.57$9.98$5.64$4.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.63$0.24$4.22$4.31$0.09
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.33$3.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.36$3.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.86$2.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.17$1.88$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$305,069
Mission and Program Overview

Mission

The organization provides daycare services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,911$193,293▼ $12,618
Cash and Non-Interest-Bearing Accounts$1,180$1,121▼ $59
Total Assets$207,091$194,414▼ $12,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,267$189,685▼ $50,582
Total Liabilities$240,267$189,685▼ $50,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,176$4,729▲ $37,905
Total Net Assets Fund Balance$-33,176$4,729▲ $37,905
Total Liabilities and Net Assets / Fund Balance$207,091$194,414▼ $12,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,899$19,819$198,718
Equipment$11,302$40,586$51,888
Leasehold Improvements$3,092$408$3,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie RhoadsDirectorFT$26,350$26,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,878
Investment Income
$188
Other Revenue
$3,003
Change in Net Assets
$37,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,227
Other Expenses$104,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,175--$114,175
Current Officers, Directors, Trustees, and Key Employees$26,350--$26,350
Interest$15,496--$15,496
Other Employee Benefits$12,968--$12,968
Depreciation Depletion$12,618--$12,618
Occupancy$9,604--$9,604
Payroll Taxes$8,734--$8,734
Insurance$7,280--$7,280
All Other Expenses$5,703--$5,703
Other Expenses$3,595--$3,595
Advertising$1,100--$1,100
Office Expenses$598--$598
Fees for Services Legal$40--$40
Total Functional Expenses$267,164$0$0$267,164
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 35% controlled entity
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 director reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bottles Two Backpacks Daycare
EIN
47-5218851
Phone
3198258888
Address
703 M AVE, GRUNDY CENTER, IA 50638

Signing Officer

Name
Valerie Rhoads
Title
Director
Phone
3198258888
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Rhoads
Formed
2016
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Eric M Hanna CPA
Phone
3192335225
Raw XML Appendix291 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/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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