Civic Intelligence

Bottles Two Backpacks

990 • Fiscal year 2016 • EIN 47-5218851

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2019

Organization ProfileN/A
204 G AveGrundy Center, IA 50638

(319) 825-8888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,493

No earlier filing loaded for comparison.

Net Assets

$28,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$216,815

No earlier filing loaded for comparison.

Expenses

$188,322

No earlier filing loaded for comparison.

Net Income

$28,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$28,493
Liabilities$0
Net Assets$28,493
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$216,815
Expenses$188,322
Net Income$28,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2019
Return Version
2016v3.0
Gross Receipts
$216,815
Mission and Program Overview

Mission

The organization provides daycare services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,493-
Rtn Earn Endowment Incm Other Fnds-$28,493-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$28,493▲ $28,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$28,493▲ $28,493
Total Liabilities and Net Assets / Fund Balance$0$28,493▲ $28,493
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shelly LuikenPresident
Janell ForehandVice President
Keri TeegeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,030
Program Service Revenue
$199,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,030
Change in Net Assets
$28,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,361
Other Expenses$82,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,610--$97,610
All Other Expenses$13,575--$13,575
Payroll Taxes$7,751--$7,751
Other Expenses$7,148--$7,148
Insurance$5,788--$5,788
Advertising$1,565--$1,565
Total Functional Expenses$188,322$0$0$188,322
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“The organization has no process in place for the board to review 990. At each monthly meeting, the board reviews the monthly financial statement and goes over the prior month's activities with kaleidoscope's manager/director. The board feels that the information they review each month is reflected correctly on the year end 990 form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy, or the financial statements available to the public. If anyone would have the need to see this information, the board would make it available to them.”

Filing and Contact Details

Filer

Filer Name
Bottles Two Backpacks Daycare Center
EIN
47-5218851
Phone
3198258888
Address
204 G AVE, GRUNDY CENTER, IA 50638

Signing Officer

Name
Shelly Luiken
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Kremer Kehe Inc
Address
110 South Vine St, West Union, IA 52175
Preparer
Jared Kremer
Phone
5634225241
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO PROCESS IN PLACE FOR THE BOARD TO REVIEW 990. AT EACH MONTHLY MEETING, THE BOARD REVIEWS THE MONTHLY FINANCIAL STATEMENT AND GOES OVER THE PRIOR MONTH'S ACTIVITIES WITH KALEIDOSCOPE'S MANAGER/DIRECTOR. THE BOARD FEELS THAT THE INFORMATION THEY REVIEW EACH MONTH IS REFLECTED CORRECTLY ON THE YEAR END 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IF ANYONE WOULD HAVE THE NEED TO SEE THIS INFORMATION, THE BOARD WOULD MAKE IT AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052175
ReturnHeader/PreparerPersonGrp/PhoneNum05634225241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Kremer
ReturnHeader/ReturnTs02019-07-08T07:02:03-07:00
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
$28,493
Liabilities
$0
Net assets
$28,493
Revenue
$216,815
Expenses
$188,322
Net income
$28,493
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