Civic Intelligence

Little Giggles Daycare

990EZ • Fiscal year 2017 • EIN 82-2016572

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
111 N 26th StBeatrice, NE 68310

(402) 228-0471

Siviq Scores

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

Liabilities / Assets

99th percentile

31.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,698

No earlier filing loaded for comparison.

Net Assets

-$51,748

No earlier filing loaded for comparison.

Liabilities

$53,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

$154,632

No earlier filing loaded for comparison.

Expenses

$206,380

No earlier filing loaded for comparison.

Net Income

-$51,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2017: $1,698Liabilities 2017: $53,446Net Assets 2017: -$51,7482017Assets 2018: $3,074Liabilities 2018: $68,277Net Assets 2018: -$65,2032018Assets 2019: $3,924Liabilities 2019: $71,440Net Assets 2019: -$67,5162019Assets 2020: $33,536Liabilities 2020: $49,112Net Assets 2020: -$15,5762020Assets 2021: $46,347Liabilities 2021: $49,112Net Assets 2021: -$2,7652021Assets 2022: $57,478Liabilities 2022: $47,428Net Assets 2022: $10,0502022Assets 2023: $41,077Liabilities 2023: $47,428Net Assets 2023: -$6,3512023Assets 2024: $77,885Liabilities 2024: $47,428Net Assets 2024: $30,4572024

Highlighted filing

2017

Assets$1,698
Liabilities$53,446
Net Assets-$51,748
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $154,632Expenses 2017: $206,380Net Income 2017: -$51,7482017Revenue 2018: $463,853Expenses 2018: $477,308Net Income 2018: -$13,4552018Revenue 2019: $499,908Expenses 2019: $502,221Net Income 2019: -$2,3132019Revenue 2020: $580,169Expenses 2020: $528,229Net Income 2020: $51,9402020Revenue 2021: $677,217Expenses 2021: $664,406Net Income 2021: $12,8112021Revenue 2022: $848,740Expenses 2022: $835,925Net Income 2022: $12,8152022Revenue 2023: $1,025,200Expenses 2023: $1,041,601Net Income 2023: -$16,4012023Revenue 2024: $1,065,301Expenses 2024: $1,028,493Net Income 2024: $36,8082024

Highlighted filing

2017

Revenue$154,632
Expenses$206,380
Net Income-$51,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$154,632
Mission and Program Overview

Mission

To provide child care services to area residents

Program Services

DescriptionGrantsExpenses
DAY CARE AND PRESCHOOL SERVICES FOR APPROXIMATELY 60 CHILDERN$187,799-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE JOBMANPresident & CEOFT$14,077-$14,077
Filing and Contact Details

Filer

Filer Name
Little Giggles Daycare
EIN
82-2016572
Phone
4022280471
Address
111 N 26TH ST, BEATRICE, NE 68310

Signing Officer

Name
Michele Jobman
Title
President & CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
Preparer
Colt E Feighner CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $760”

Other Expenses.1002

“Office Expenses $506”

Other Expenses.1012

“Insurance $6715”

Other Expenses.1

“GROCERIES $10201”

Other Expenses.2

“SUPPLIES $6984”

Other Expenses.3

“REPAIRS $4176”

Other Expenses.4

“TOYS/CRAFTS $3486”

Other Expenses.5

“PROFESSIONAL FEES $2668”

Other Expenses.6

“SUMMER ACTIVITIES $139”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $53446”

Raw XML Appendix136 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/PersonNm0MICHELE JOBMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04022280471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N 26TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51748
IRS990EZ/OccupancyRentUtltsAndMaintAmt021643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE JOBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD CARE SERVICES TO AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt0154632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE AND PRESCHOOL SERVICES FOR APPROXIMATELY 60 CHILDERN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206380
IRS990EZ/TotalProgramServiceExpensesAmt0187799
IRS990EZ/TotalRevenueAmt0154632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154632
IRS990ScheduleA/Total509Grp/TotalAmt0154632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERIES $10201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $4176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOYS/CRAFTS $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER ACTIVITIES $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $53446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE JOBMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE GIGGLES DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0822016572
ReturnHeader/Filer/PhoneNum04022280471
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N 26TH ST
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683103477
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLT E FEIGHNER CPA
ReturnHeader/ReturnTs02018-11-12T09:31:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698
Liabilities
$53,446
Net assets
-$51,748
Revenue
$154,632
Expenses
$206,380
Net income
-$51,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.07$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.03$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.85$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.46$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.15$0.21$0.05