Civic Intelligence

Sublette County Childcare Coalition

990EZ • Fiscal year 2013 • EIN 56-2637349

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2013

Organization Profile
PO Box 24683113
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 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,402 (-100%) from 2012

Net Assets

Down

$0

Down $35,402 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$37,009

Down $100,959 (-73%) from 2012

Expenses

Down

$56,256

Down $64,639 (-53%) from 2012

Net Income

Down

-$19,247

Down $36,320 (-213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth4th 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

2013

Revenue$37,009
Expenses$56,256
Net Income-$19,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2637349
Raw XML Appendix179 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/BOY034892
IRS990EZ/ContributionsGiftsGrantsEtc035500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19247
IRS990EZ/FeesAndOthPymtToIndContractors02136
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0350
IRS990EZ/GrossAmountFromSaleOfAssets0350
IRS990EZ/GrossReceipts037009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035403
IRS990EZ/NetAssetsOrFundBalancesBOY035403
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0511
IRS990EZ/OtherChangesInNetAssets0-16156
IRS990EZ/OtherExpensesTotal054120
IRS990EZ/OtherRevenueTotal01157
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/ProgramServiceExpenses07486
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1261
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses236000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/BOY035403
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses056256
IRS990EZ/TotalProgramServiceExpenses053247
IRS990EZ/TotalRevenue037009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SUBLETTECHILDCARE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0209487
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0642628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome170/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01159
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700642628
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137960
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0113431
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0209487
IRS990ScheduleA/Total170/Total0642628
IRS990ScheduleA/TotalSupport0642747
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 250
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0PINEDALE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode082941
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0830247857
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset015646
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SUBLETTE COUNTY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,157 TOTAL 1,157
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 311 OFFICE EXPENSE 562 ENRICHMENT/TRAINING 261 INFANT/TODDLER STIPENDS 36,000 PROVIDER STARTUP/IMPROVEM 7,486 AFTER SCHOOL/SUMMER PROGR 9,500 TOTAL 54,120
IRS990ScheduleO/GeneralExplanation/Explanation2LIQUIDATION OF ORGANIZATION -16,156
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS 6,225 0 LESS ACCUMULATED DEPRECIATION 5,714 0 TOTAL 511 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE AND SUPPORT QUALITY AND AFFORDABLE CHILDCARE FOR ALL CHILDREN IN SUBLETTE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation5NEW 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/Explanation6ENRICHMENT/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/Explanation7INFANT/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/Explanation8AFTER 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier8ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562637349
ReturnHeader/Filer/Name/BusinessNameLine10SUBLETTE COUNTY CHILDCARE COALITION
ReturnHeader/Filer/NameControl0SUBL
ReturnHeader/Filer/Phone03072764413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0BIG PINEY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083113
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SHANNON MCCORMICK
ReturnHeader/Officer/Phone03072764413
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKEE MARBURGER & FAGNANT 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:55:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,009
Expenses
$56,256
Net income
-$19,247
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits