Civic Intelligence

Newell Children'S Center

EIN 68-0551201 • 501(c)3

Roberts 51814 Little Clear Lake Rd50510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $107,165 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $57,165 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$99,821

Down $60,868 (-38%) from 2011

Expenses

Down

$108,663

Down $65,016 (-37%) from 2011

Net Income

Up

-$8,842

Up $4,148 (+32%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $107,165Liabilities 2011: $50,000Net Assets 2011: $57,1652011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,689Expenses 2011: $173,679Net Income 2011: -$12,9902011Revenue 2012: $99,821Expenses 2012: $108,663Net Income 2012: -$8,8422012

Highlighted filing

2012

Revenue$99,821
Expenses$108,663
Net Income-$8,842
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$99,821
Expenses
$108,663
Net income
-$8,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.00$1.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.50$0.57$1.61$1.74$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0551201
Raw XML Appendix205 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/PersonName0BRIANNE BABEL
CompensationExplanation/Compensation/PersonName1BRUCE MELOHN
CompensationExplanation/Compensation/PersonName2PHIL ROBERTS
CompensationExplanation/Compensation/PersonName3STAN HENRICH
CompensationExplanation/Compensation/PersonName4JUSTIN MELOHN
CompensationExplanation/Compensation/PersonName5JULIANA SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY012760
IRS990EZ/ContributionsGiftsGrantsEtc026184
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8842
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057165
IRS990EZ/NetAssetsOrFundBalancesBOY057165
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint08598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIANNE BABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE MELOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN HENRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUSTIN MELOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIANA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089405
IRS990EZ/OtherChangesInNetAssets0-48323
IRS990EZ/OtherExpensesTotal026668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY CHILD CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY CHILD CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY CHILD CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13397
IRS990EZ/ProgramServiceRevenue073629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051814 LITTLE CLEAR LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBERT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050510
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHIL ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07128432030
IRS990EZ/TotalAssets/BOY0107165
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0108663
IRS990EZ/TotalProgramServiceExpenses0108663
IRS990EZ/TotalRevenue099821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037043
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/GrossInvestmentIncome509/Total0544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0159230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145948
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0650501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0544
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090789090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160689
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0185486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160103
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182991
IRS990ScheduleA/Total509/Total0789090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0185520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0183392
IRS990ScheduleA/TotalSupportTotal/Total0789634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 315
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEWELL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode050568
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-03-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDING, EQUIP & INV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0426005028
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset045000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0OFFER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CITY OF NEWELL
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAINING/SEMINARS 476 INTEREST 3,363 INSURANCE 4,870 FOOD AND KITCHEN SUPPLIES 7,320 OFFICE/CRAFT SUPPLIES 6,049 MISC 424 DHS REGULATORY/DUES/SUBS 769 NON-INVESTMENT DEPRECIATION 3,397 TOTAL 26,668
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION LIQUIDATED -48,323
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & OTHER DEPRECIABLE ASSETS 120,254 0 LESS ACCUMULATED DEPRECIATION 30,849 0 TOTAL 89,405 0
IRS990ScheduleO/GeneralExplanation/Explanation3BOND PAYABLE 50,000 0
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY CHILD CARE FACILITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680551201
ReturnHeader/Filer/Name/BusinessNameLine10NEWELL CHILDREN'S CENTER
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone07128432030
ReturnHeader/Filer/USAddress/AddressLine10ROBERTS 51814 LITTLE CLEAR LAKE RD
ReturnHeader/Filer/USAddress/City0ALBERT CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050510
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0PHIL ROBERTS
ReturnHeader/Officer/Phone07128432030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENE PICKHINKE PETERS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STORM LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050588
ReturnHeader/Preparer/Name0STEVEN PETERS
ReturnHeader/Preparer/Phone07127321419
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:02:48-05:00

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