Civic Intelligence

Licensed Child Care Providers of Anoka County

EIN 51-0193750 • 501(c)3 • Andover, MN

Profile

Education and support for childcare providers

1220 45th Ave NEAndover, MN 55421
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,492

Up $660 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$12,492

Up $660 (+5.6%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$26,693

Down $6,459 (-19%) from 2013

Expenses

Down

$26,033

Down $3,014 (-10%) from 2013

Net Income

Down

$660

Down $3,445 (-84%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15K$10K$5.0K$0Assets 2012: $7,727Liabilities 2012: $0Net Assets 2012: $7,7272012Assets 2013: $11,832Liabilities 2013: $0Net Assets 2013: $11,8322013Assets 2014: $12,492Liabilities 2014: $0Net Assets 2014: $12,4922014

Highlighted filing

2014

Assets$12,492
Liabilities$0
Net Assets$12,492
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20KRevenue 2012: $31,596Expenses 2012: $35,837Net Income 2012: -$4,2412012Revenue 2013: $33,152Expenses 2013: $29,047Net Income 2013: $4,1052013Revenue 2014: $26,693Expenses 2014: $26,033Net Income 2014: $6602014

Highlighted filing

2014

Revenue$26,693
Expenses$26,033
Net Income$660
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,492
Liabilities
$0
Net assets
$12,492
Revenue
$26,693
Expenses
$26,033
Net income
$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$26.7$26.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$33.2$29.0$4.11
2012Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$31.6$35.8$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$26,693
Mission and Program Overview

Mission

Education and support for childcare providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,832$12,492▲ $660
Rtn Earn Endowment Incm Other Fnds$11,832$12,492▲ $660
Total Assets$11,832$12,492▲ $660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,832$12,492▲ $660
Total Liabilities and Net Assets / Fund Balance$11,832$12,492▲ $660
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cheryl GreenhalghPresident
Linda JohnsonVice President
Tammy StreckerMembership
Karen KaehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,693
Change in Net Assets
$660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,033--$26,033
Total Functional Expenses$26,033$0$0$26,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reivews discusses and votes to sign the tax return”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest must be declared to the board”

CEO executive director top management comp Part VI line 15A

“Salary and housing allowances are determined by the board”

Other officer or key employee compensation Part VI line 15B

“Compensation and salary for employees are determined by the board and work is done on a voluntary basis at this point”

Governing documents etc available to public Part VI line 19

“Upon written request all documents will be made available for review”

Filing and Contact Details

Filer

EIN
51-0193750

Signing Officer

Name
Cheryl Greenhaigh
Title
Treasurer
Phone
7635860763
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Greenhalgh
Formed
2000
Legal Domicile
Mn
Voting Board Members
280
Independent Board Members
250
Employees
0

Preparer

Preparer
Lynda R Mohs
Phone
6127212026
Raw XML Appendix275 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/PreparerFirmGrp/PreparerUSAddress/AddressLine101771 FORD PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
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ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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