Civic Intelligence

Blue Igloo Playgroup

990 • Fiscal year 2018 • EIN 54-2096978

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 3707 1215 31st St NWWashington, DC 20027

(202) 965-2488

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,727

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$225,330

Down $18,322 (-7.5%) from 2017

Net Assets

Down

$217,148

Down $21,084 (-8.9%) from 2017

Liabilities

Up

$8,182

Up $2,762 (+51%) from 2017

Revenue

Down

$231,640

Down $35,109 (-13%) from 2017

Expenses

Down

$252,724

Down $5,388 (-2.1%) from 2017

Net Income

Down

-$21,084

Down $29,721 (-344%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $166,907Liabilities 2008: $02008Assets 2009: $147,558Liabilities 2009: $02009Assets 2010: $171,730Liabilities 2010: $598Net Assets 2010: $171,1322010Assets 2011: $199,545Liabilities 2011: $184Net Assets 2011: $199,3612011Assets 2012: $202,410Liabilities 2012: $376Net Assets 2012: $202,0342012Assets 2013: $229,234Liabilities 2013: $0Net Assets 2013: $229,2342013Assets 2014: $245,809Liabilities 2014: $0Net Assets 2014: $245,8092014Assets 2015: $277,037Liabilities 2015: $88Net Assets 2015: $276,9492015Assets 2016: $229,597Liabilities 2016: $2Net Assets 2016: $229,5952016Assets 2017: $243,652Liabilities 2017: $5,420Net Assets 2017: $238,2322017Assets 2018: $225,330Liabilities 2018: $8,182Net Assets 2018: $217,1482018Assets 2019: $233,893Liabilities 2019: $3,471Net Assets 2019: $230,4222019Assets 2020: $110,978Net Assets 2020: $110,9782020Assets 2021: $185,598Liabilities 2021: $1,552Net Assets 2021: $184,0462021Assets 2022: $284,792Liabilities 2022: $3,674Net Assets 2022: $281,1182022Assets 2023: $345,340Liabilities 2023: $1,991Net Assets 2023: $343,3492023Assets 2024: $407,361Liabilities 2024: $8,200Net Assets 2024: $399,1612024

Highlighted filing

2018

Assets$225,330
Liabilities$8,182
Net Assets$217,148

Operations Trend

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

$400K$200K$0-$200KRevenue 2008: $209,944Expenses 2008: $233,422Net Income 2008: -$23,4782008Revenue 2009: $215,121Expenses 2009: $234,470Net Income 2009: -$19,3492009Revenue 2010: $240,188Expenses 2010: $216,614Net Income 2010: $23,5742010Revenue 2011: $266,383Expenses 2011: $238,154Net Income 2011: $28,2292011Revenue 2012: $238,031Expenses 2012: $235,358Net Income 2012: $2,6732012Revenue 2013: $266,499Expenses 2013: $239,299Net Income 2013: $27,2002013Revenue 2014: $292,881Expenses 2014: $276,306Net Income 2014: $16,5752014Revenue 2015: $259,671Expenses 2015: $231,383Net Income 2015: $28,2882015Revenue 2016: $240,321Expenses 2016: $287,675Net Income 2016: -$47,3542016Revenue 2017: $266,749Expenses 2017: $258,112Net Income 2017: $8,6372017Revenue 2018: $231,640Expenses 2018: $252,724Net Income 2018: -$21,0842018Revenue 2019: $300,049Expenses 2019: $286,775Net Income 2019: $13,2742019Revenue 2020: $63,772Expenses 2020: $183,216Net Income 2020: -$119,4442020Revenue 2021: $224,697Expenses 2021: $151,629Net Income 2021: $73,0682021Revenue 2022: $266,213Expenses 2022: $169,141Net Income 2022: $97,0722022Revenue 2023: $236,010Expenses 2023: $173,779Net Income 2023: $62,2312023Revenue 2024: $277,246Expenses 2024: $221,434Net Income 2024: $55,8122024

Highlighted filing

2018

Revenue$231,640
Expenses$252,724
Net Income-$21,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$231,640
Mission and Program Overview

Mission

Blue igloo provides young children with early childhood educational and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,906$159,990▼ $58,916
Cash and Non-Interest-Bearing Accounts$24,746$65,340▲ $40,594
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$243,652$225,330▼ $18,322
Other Assets Total-$0-
Liabilities
Other Liabilities$5,420$8,182▲ $2,762
Total Liabilities$5,420$8,182▲ $2,762
Net Assets / Fund Balance
Unrestricted Net Assets$238,232$217,148▼ $21,084
Total Net Assets Fund Balance$238,232$217,148▼ $21,084
Total Liabilities and Net Assets / Fund Balance$243,652$225,330▼ $18,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sabria LounesExecutive DirectorFT$71,727$71,727

Board Members and Trustees

NameTitle
Anne SmithPresident
Shannon TaylorVice President
Jamie RhoadesDirector
Kate TyrellDirector
Suzanne KimpelDirector
Kristan NevinsSecretary
Jessica BieligkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,306
Investment Income
$334
Other Revenue
$0
Change in Net Assets
$-21,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,806
Other Expenses$104,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,727--$71,727
Other Salaries and Wages$65,124--$65,124
Occupancy$36,465--$36,465
Payroll Taxes$10,955--$10,955
Insurance-$6,755-$6,755
Fees for Services Accounting-$5,431-$5,431
Fees for Services Other-$4,865-$4,865
Other Expenses$3,436$4,954-$3,436
Office Expenses-$1,135-$1,135
All Other Expenses-$131-$131
Total Functional Expenses$229,453$23,271$0$252,724
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,182
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

The organization does not have any committees with authority to act on behalf of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization provides a draft of the 990 to the treasurer who reviews the return prior to it being filed. All members of the board are provided copies of the 990 at the first board meeting subsequent to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization's board of directors meets annually to review compensation for all employees. The board uses their own business experience and knowledge to ensure that compensation levels are appropriate. The compensation adjustments are documented in the minutes of the organization.

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

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Blue Igloo Playgroup
EIN
54-2096978
Phone
2029652488
Address
PO BOX 3707 1215 31ST ST NW, WASHINGTON, DC 20027

Signing Officer

Name
Jessica Bieligk
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bieligk
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Benjamin D Patton CPA
Phone
7033564506
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110996
IRS990/PYProgramServiceRevenueAmt0266410
IRS990/PYRevenuesLessExpensesAmt08637
IRS990/PYSalariesCompEmpBnftPaidAmt0147116
IRS990/PYTotalExpensesAmt0258112
IRS990/PYTotalRevenueAmt0266749
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01533
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01289699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292512
IRS990ScheduleA/Total509Grp/TotalAmt01289699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt08182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE TREASURER WHO REVIEWS THE RETURN PRIOR TO IT BEING FILED. ALL MEMBERS OF THE BOARD ARE PROVIDED COPIES OF THE 990 AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES. THE BOARD USES THEIR OWN BUSINESS EXPERIENCE AND KNOWLEDGE TO ENSURE THAT COMPENSATION LEVELS ARE APPROPRIATE. THE COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243652
IRS990/TotalAssetsEOYAmt0225330
IRS990/TotalAssetsGrp/BOYAmt0243652
IRS990/TotalAssetsGrp/EOYAmt0225330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05420
IRS990/TotalLiabilitiesEOYAmt08182
IRS990/TotalLiabilitiesGrp/BOYAmt05420
IRS990/TotalLiabilitiesGrp/EOYAmt08182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217148
IRS990/TotalProgramServiceExpensesAmt0229453
IRS990/TotalProgramServiceRevenueAmt0231306
IRS990/TotalReportableCompFromOrgAmt071727
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3707 1215 31ST ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BLUEIGLOOPLAYGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BIELIGK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.08$3.99$2.77$2.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$2.36$1.74$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$2.66$1.69$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$2.25$1.52$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.64$1.83$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.30$3.00$2.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$2.32$2.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.38$2.67$2.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.40$2.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.60$2.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.93$2.76$0.17
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.66$2.39$0.27
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.38$2.35$0.03
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$1.99$2.66$2.38$0.28
2010Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$2.40$2.17$0.24
2009Summary only. Only limited summary data is available for this year.$1.48$0.00$2.15$2.34$0.19
2008Summary only. Only limited summary data is available for this year.$1.67$0.00$2.10$2.33$0.23