Civic Intelligence

Jungle Gym Daycare Inc

EIN 81-0500988 • 501(c)3 • Culbertson, MT

Profile

CHILD DAY CARE

PO Box 693Culbertson, MT 59218

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

7th percentile

-189%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,384 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,383 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$10,264

Down $201,903 (-95%) from 2018

Expenses

Down

$29,648

Down $182,064 (-86%) from 2018

Net Income

Down

-$19,384

Down $19,839 (-4360%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,848Liabilities 2011: $02011Assets 2012: $9,944Liabilities 2012: $02012Assets 2013: $18,489Net Assets 2013: $18,4892013Assets 2014: $36,654Liabilities 2014: $0Net Assets 2014: $36,6542014Assets 2015: $7,642Liabilities 2015: $1Net Assets 2015: $7,6412015Assets 2016: $28,412Liabilities 2016: $0Net Assets 2016: $28,4122016Assets 2017: $18,928Liabilities 2017: $0Net Assets 2017: $18,9282017Assets 2018: $19,384Liabilities 2018: $1Net Assets 2018: $19,3832018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,928Expenses 2011: $97,201Net Income 2011: -$1,2732011Revenue 2012: $105,005Expenses 2012: $99,909Net Income 2012: $5,0962012Revenue 2013: $140,218Expenses 2013: $131,673Net Income 2013: $8,5452013Revenue 2014: $220,866Expenses 2014: $202,701Net Income 2014: $18,1652014Revenue 2015: $201,533Expenses 2015: $230,546Net Income 2015: -$29,0132015Revenue 2016: $283,531Expenses 2016: $263,139Net Income 2016: $20,3922016Revenue 2017: $319,895Expenses 2017: $329,379Net Income 2017: -$9,4842017Revenue 2018: $212,167Expenses 2018: $211,712Net Income 2018: $4552018Revenue 2019: $10,264Expenses 2019: $29,648Net Income 2019: -$19,3842019

Highlighted filing

2019

Revenue$10,264
Expenses$29,648
Net Income-$19,384
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,264
Expenses
$29,648
Net income
-$19,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.12$2.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$3.20$3.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.84$2.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.02$2.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.21$2.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.40$1.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.05$1.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.96$0.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$17,903
Mission and Program Overview

Mission

CHILD DAY CARE

Program Services

DescriptionGrantsExpenses
CHILD DAY CARE$17,903-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY SALVEVOLDPresidentFT$1,500-$1,500
GY SALVEVOLDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jungle Gym Daycare Inc
EIN
81-0500988
Phone
4067875817
Address
PO BOX 693, CULBERTSON, MT 59218

Signing Officer

Name
Shelly Salvevold
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Sidney Tax Service Inc
Address
115 2nd St NE, Sidney, MT 59270
Preparer
Valli Hauge CPA
Phone
4064333131
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $359”

Other Expenses.1012

“Insurance $472”

Other Expenses.1

“Edu mat, supplies, rep & don $5548”

Other Expenses.2

“FOOD $3437”

Other Assets.1004

“Miscellaneous - Beginning $7998 Miscellaneous - Ending $0”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY SALVEVOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum04067875817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULBERTSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7639
IRS990EZ/GrossReceiptsAmt017903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY SALVEVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GY SALVEVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07998
IRS990EZ/OtherExpensesTotalAmt09816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DAY CARE
IRS990EZ/ProgramServiceRevenueAmt017903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029648
IRS990EZ/TotalProgramServiceExpensesAmt017903
IRS990EZ/TotalRevenueAmt010264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01035029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035029
IRS990ScheduleA/TotalSupportAmt01035029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DESTROYED ASSETS DISPOSSED - VALUE ZERO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDU MAT, SUPPLIES, REP & DON $5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $7998 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY SALVEVOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNGLE GYM DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNG
ReturnHeader/Filer/EIN0810500988
ReturnHeader/Filer/PhoneNum04067875817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0CULBERTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810475782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidney Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 2nd St NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sidney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064333131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALLI HAUGE CPA
ReturnHeader/ReturnTs02020-05-18T09:20:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.