Civic Intelligence

Bottles Two Backpacks

990 • Fiscal year 2022 • EIN 47-5218851

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2024

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$131,031

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$207,091

Down $426,910 (-67%) from 2021

Net Assets

Down

-$33,176

Down $490,639 (-107%) from 2021

Liabilities

Up

$240,267

Up $63,729 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$471,214

Down $526,570 (-53%) from 2021

Expenses

Down

$476,237

Down $88,156 (-16%) from 2021

Net Income

Down

-$5,023

Down $438,414 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$207,091
Liabilities$240,267
Net Assets-$33,176
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$471,214
Expenses$476,237
Net Income-$5,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2024
Return Version
2022v5.0
Gross Receipts
$471,214
Mission and Program Overview

Mission

The organization provides daycare services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,886$205,911▼ $15,975
Cash and Non-Interest-Bearing Accounts$412,115$1,180▼ $410,935
Total Assets$634,001$207,091▼ $426,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,538$240,267▲ $63,729
Total Liabilities$176,538$240,267▲ $63,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,463$-33,176▼ $490,639
Total Net Assets Fund Balance$457,463$-33,176▼ $490,639
Total Liabilities and Net Assets / Fund Balance$634,001$207,091▼ $426,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,925$13,793$198,718
Equipment$17,805$34,083$51,888
Leasehold Improvements$3,181$319$3,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie RhoadsDirectorFT$131,031$131,031
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,186
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-5,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,343
Other Expenses$146,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,117--$181,117
Current Officers, Directors, Trustees, and Key Employees$131,031--$131,031
Occupancy$23,122--$23,122
Depreciation Depletion$20,985--$20,985
Interest$16,428--$16,428
All Other Expenses$12,771--$12,771
Payroll Taxes$12,069--$12,069
Advertising$8,494--$8,494
Other Expenses$6,772--$6,772
Insurance$6,477--$6,477
Other Employee Benefits$5,126--$5,126
Office Expenses$1,288--$1,288
Fees for Services Accounting$1,240--$1,240
Total Functional Expenses$476,237$0$0$476,237
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
204 G AVE, GRUNDY CENTER, IA 50638

Signing Officer

Name
Valerie Rhoads
Title
Director
Phone
3198258888
Signed
2024-06-30
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
18

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Eric M Hanna CPA
Phone
3192335225
Raw XML Appendix289 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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IRS990/InvestmentIncomeGrp/ExclusionAmt028
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221886
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IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012069
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-485616
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IRS990ScheduleA/TotalSupportAmt0708981
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0184925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReasonableCauseExplanation/ExplanationTxt0TAXPAYER WAS NOTIFIED BY PRIOR ACCOUNTANT THAT THEY WOULD NOT BE PREPARING THE 2022 TAX RETURN. DUE TO THE TIME NECESSARY TO FIND A NEW ACCOUNTANT THAT WAS ACCEPTING NEW CLIENTS AND FOR THEM TO DO THE NECESSARY ADJUSTMENTS TO THE ACCOUNTING RECORDS THE RETURN WAS FILED AFTER THE EXTENDED DUE. PLEASE APPLY THE ONE TIME LATE FILING ABATEMENT TO THE PENALTY. THE 2023 TAX RETURN WILL BE FILED BY THE EXTENDED DUE DATE.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03198258888
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTTLES TWO BACKPACKS DAYCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BOTT
ReturnHeader/Filer/EIN0475218851
ReturnHeader/Filer/PhoneNum03198258888
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ReturnHeader/Filer/USAddress/CityNm0GRUNDY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 BROCKWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507015103
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M HANNA CPA
ReturnHeader/ReturnTs02024-07-08T15:22:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHOADS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,091
Liabilities
$240,267
Net assets
-$33,176
Revenue
$471,214
Expenses
$476,237
Net income
-$5,023
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