Civic Intelligence

Sublette County Childcare Coalition

990EZ • Fiscal year 2012 • EIN 56-2637349

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

Organization Profile
PO Box 41583113
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,402

Up $17,072 (+93%) from 2011

Net Assets

$35,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$137,968

Down $8,293 (-5.7%) from 2011

Expenses

Down

$120,895

Down $14,126 (-10%) from 2011

Net Income

Up

$17,073

Up $5,833 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,330Liabilities 2011: $02011Assets 2012: $35,402Net Assets 2012: $35,4022012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$35,402
Liabilities-
Net Assets$35,402
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $146,261Expenses 2011: $135,021Net Income 2011: $11,2402011Revenue 2012: $137,968Expenses 2012: $120,895Net Income 2012: $17,0732012Revenue 2013: $37,009Expenses 2013: $56,256Net Income 2013: -$19,2472013

Highlighted filing

2012

Revenue$137,968
Expenses$120,895
Net Income$17,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2637349
Raw XML Appendix162 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ERIN LOSIK
CompensationExplanation/Compensation/PersonName1SHANNON MCCORMICK
CompensationExplanation/Compensation/PersonName2KATHY JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017344
IRS990EZ/CashSavingsAndInvestments/EOY034891
IRS990EZ/ContributionsGiftsGrantsEtc0137960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017073
IRS990EZ/FeesAndOthPymtToIndContractors03119
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018329
IRS990EZ/NetAssetsOrFundBalancesBOY018329
IRS990EZ/NetAssetsOrFundBalances/EOY035402
IRS990EZ/NetAssetsOrFundBalancesEOY035402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 MAIN ST PMB 1470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 MAIN ST PMB 1470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 MAIN ST PMB 1470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARBLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARBLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARBLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN LOSIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0985
IRS990EZ/OtherAssetsTotal/EOY0511
IRS990EZ/OtherExpensesTotal0117776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT QUALITY AND AFFORDABLE CHILDCARE FOR ALL CHILDREN IN SUBLETTE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW PROVIDER PROGRAM - PROVIDES INCENTIVES FOR NEW PROVIDERS TO START IN SUBLETTE COUNTY, MAKING CHILDCARE MORE AVAILABLE TO PARENTS. ASSISTED EXISTING PROVIDERS IN CREATING 2 POTENTIAL CHILDCARE SLOTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENRICHMENT/EDUCATION/TRAINING - PROVIDES ENRICHING AND TRAINING OPPORTUNITIES FOR CHILDREN AND PROVIDERS THEREBY IMPROVING THE QUALITY OF CHILDCARE IN SUBLETTE COUNTY. PROVIDED ENRICHMENT FOR 4 PROVIDERS RESULTING IN HIGHER QUALITY CARE FOR 50 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INFANT/TODDLER STIPEND - PROVIDES INCENTIVES TO CHILDCARE PROVIDERS TO SERVICE CHILDREN AGES 0-2, ALSO IMPROVES THE AFFORDABILITY OF CHILDCARE FOR CHILDREN IN THOSE AGE RANGES IN SUBLETTE COUNTY. PROVIDED STIPENDS TO 14 PROVIDERS FOR A TOTAL OF 14 INFANT/TODDLER SLOTS IN SUBLETTE COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AFTER SCHOOL/SUMMER PROGRAM - THE AFTER SCHOOL AND SUMMER PROGRAMS HELP TO IMPROVE THE AVAILABILITY OF CHILDCARE IN SUBLETTE COUNTY. THESE PROGRAMS PROVIDED SLOTS FOR 50 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113689
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses257000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 MAIN ST PMB 1470
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083113
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISSY WINKELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072606204
IRS990EZ/TotalAssets/BOY018329
IRS990EZ/TotalAssets/EOY035402
IRS990EZ/TotalExpenses0120895
IRS990EZ/TotalProgramServiceExpenses0116444
IRS990EZ/TotalRevenue0137968
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUBLETTECHILDCARE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0209487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0710378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome170/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700710378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113431
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0209487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103250
IRS990ScheduleA/Total170/Total0710378
IRS990ScheduleA/TotalSupport0710497
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LIABILITY INSURANCE 1,472 OFFICE EXPENSE 877 ENRICHMENT/TRAINING 13,689 INFANT/TODDLER STIPENDS 57,000 PROVIDER STARTUP/IMPROVEM 37,763 AFTER SCHOOL/SUMMER PROGR 6,500 NON-INVESTMENT DEPRECIATION 475 TOTAL 117,776
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 6,225 6,225 LESS ACCUMULATED DEPRECIATION 5,240 5,714 TOTAL 985 511
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AND SUPPORT QUALITY AND AFFORDABLE CHILDCARE FOR ALL CHILDREN IN SUBLETTE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW PROVIDER PROGRAM - PROVIDES INCENTIVES FOR NEW PROVIDERS TO START IN SUBLETTE COUNTY, MAKING CHILDCARE MORE AVAILABLE TO PARENTS. ASSISTED EXISTING PROVIDERS IN CREATING 2 POTENTIAL CHILDCARE SLOTS.
IRS990ScheduleO/GeneralExplanation/Explanation4ENRICHMENT/EDUCATION/TRAINING - PROVIDES ENRICHING AND TRAINING OPPORTUNITIES FOR CHILDREN AND PROVIDERS THEREBY IMPROVING THE QUALITY OF CHILDCARE IN SUBLETTE COUNTY. PROVIDED ENRICHMENT FOR 4 PROVIDERS RESULTING IN HIGHER QUALITY CARE FOR 50 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation5INFANT/TODDLER STIPEND - PROVIDES INCENTIVES TO CHILDCARE PROVIDERS TO SERVICE CHILDREN AGES 0-2, ALSO IMPROVES THE AFFORDABILITY OF CHILDCARE FOR CHILDREN IN THOSE AGE RANGES IN SUBLETTE COUNTY. PROVIDED STIPENDS TO 14 PROVIDERS FOR A TOTAL OF 14 INFANT/TODDLER SLOTS IN SUBLETTE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation6AFTER SCHOOL/SUMMER PROGRAM - THE AFTER SCHOOL AND SUMMER PROGRAMS HELP TO IMPROVE THE AVAILABILITY OF CHILDCARE IN SUBLETTE COUNTY. THESE PROGRAMS PROVIDED SLOTS FOR 50 CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562637349
ReturnHeader/Filer/Name/BusinessNameLine10SUBLETTE COUNTY CHILDCARE COALITION
ReturnHeader/Filer/NameControl0SUBL
ReturnHeader/Filer/Phone03072764413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 415
ReturnHeader/Filer/USAddress/City0BIG PINEY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083113
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0SHANNON MCCORMICK
ReturnHeader/Officer/Phone03072764413
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MORTENSON GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 711 619 S PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082941
ReturnHeader/Preparer/Name0JENNIE M GRAY
ReturnHeader/Preparer/Phone03073672858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T09:23:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,402
Liabilities
-
Net assets
$35,402
Revenue
$137,968
Expenses
$120,895
Net income
$17,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.37$0.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.38$1.21$0.17
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.46$1.35$0.11