Civic Intelligence

Wildflower Childrens Collective

EIN 82-2330171 • 501(c)3 • Paonia, CO

Profile

Wildflower Children's Collective is a parent/teacher cooperative childcare center for children ages 2.5 - 6 years.

PO Box 1322Paonia, CO 81428

wildflowerchildrenscollective.com

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

387%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,618

Up $17,971 (+387%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,618

Up $17,977 (+387%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$42,614

Up $29,199 (+218%) from 2020

Expenses

Down

$24,637

Down $1,402 (-5.4%) from 2020

Net Income

Up

$17,977

Up $30,601 (+242%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2019: $17,265Net Assets 2019: $17,2652019Assets 2020: $4,647Liabilities 2020: $6Net Assets 2020: $4,6412020Assets 2021: $22,618Net Assets 2021: $22,6182021

Highlighted filing

2021

Assets$22,618
Liabilities-
Net Assets$22,618
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2019: $69,326Expenses 2019: $53,766Net Income 2019: $15,5602019Revenue 2020: $13,415Expenses 2020: $26,039Net Income 2020: -$12,6242020Revenue 2021: $42,614Expenses 2021: $24,637Net Income 2021: $17,9772021

Highlighted filing

2021

Revenue$42,614
Expenses$24,637
Net Income$17,977
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,618
Liabilities
-
Net assets
$22,618
Revenue
$42,614
Expenses
$24,637
Net income
$17,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.6$22.6$42.6$24.6$18.0
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$13.4$26.0$12.6
2019Detailed filing. Detailed filing data is available for this year.$17.3$17.3$69.3$53.8$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$42,614
Mission and Program Overview

Mission

Wildflower Children's Collective is a parent/teacher cooperative childcare center for children ages 2.5 - 6 years.

The organization is parent / teacher education supporting organization for children ages 2 1/2 - 6 years of age

Program Services

DescriptionGrantsExpenses
SUPPORT CHILDCARE SERVICES THROUGH EDUCATION AND FINANCIAL SUPPORT-$24,367
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYNN DIAZPresPT$0--
CLAY FARLANDSecretaryPT$0--
BRIAN WERNERTreasPT$0--
PAT FRAZIERDirector-$0--
CHRISTI GUBSERDirector-$0--
JENICA SCHEVENEDirector-$0--
HANNAH STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Nfsis
EIN
82-2330171
Phone
9707182740
Address
PO BOX 1322, PAONIA, CO 81428

Signing Officer

Name
Gwendolynn Diaz
Title
Pres
Phone
9707182740
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Jccl Incorporated
Address
211 GRAND AVE STE 107, PAONIA, CO 81428
Preparer
Jeffrey Henion Pa Ea
Phone
9705272350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 162 education 2,455 licenses & fees 24 professional developement 600 rent 70 repairs & maint 750 support for education org 20,000 total 24,061”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6 0”

Form 990-ez, Part III

“The organization is parent / teacher education supporting organization for children ages 2 1/2 - 6 years of age”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt04641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYNN DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAY FARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI GUBSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENICA SCHEVENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS PARENT / TEACHER EDUCATION SUPPORTING ORGANIZATION FOR CHILDREN AGES 2 1/2 - 6 YEARS OF AGE
IRS990EZ/PrintingPublicationsPostageAmt0306
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024637
IRS990EZ/TotalProgramServiceExpensesAmt024367
IRS990EZ/TotalRevenueAmt042614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069326
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 162 EDUCATION 2,455 LICENSES & FEES 24 PROFESSIONAL DEVELOPEMENT 600 RENT 70 REPAIRS & MAINT 750 SUPPORT FOR EDUCATION ORG 20,000 TOTAL 24,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PARENT / TEACHER EDUCATION SUPPORTING ORGANIZATION FOR CHILDREN AGES 2 1/2 - 6 YEARS OF AGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYNN DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09707182740
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF NFSIS
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ReturnHeader/Filer/PhoneNum09707182740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HENION PA EA
ReturnHeader/ReturnTs02022-08-09T12:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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