Civic Intelligence

Childrens Center

990 • Fiscal year 2013 • EIN 83-0209448

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
863 Highland AveSheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$51,273

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,638,710

Up $52,151 (+3.3%) from 2011

Net Assets

Up

$1,635,026

Up $52,337 (+3.3%) from 2011

Liabilities

Down

$3,684

Down $186 (-4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

$1,147,802

No earlier filing loaded for comparison.

Expenses

Up

$1,076,099

Up $13,706 (+1.3%) from 2011

Net Income

$71,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,524,727Liabilities 2010: $3,706Net Assets 2010: $1,521,0212010Assets 2011: $1,586,559Liabilities 2011: $3,870Net Assets 2011: $1,582,6892011Assets 2013: $1,638,710Liabilities 2013: $3,684Net Assets 2013: $1,635,0262013Assets 2014: $1,606,428Liabilities 2014: $10,593Net Assets 2014: $1,595,8352014Assets 2015: $1,644,194Liabilities 2015: $11,832Net Assets 2015: $1,632,3622015Assets 2016: $1,639,112Liabilities 2016: $4,834Net Assets 2016: $1,634,2782016Assets 2017: $1,757,797Liabilities 2017: $4,465Net Assets 2017: $1,753,3322017Assets 2018: $2,153,081Liabilities 2018: $4,392Net Assets 2018: $2,148,6892018Assets 2019: $2,238,998Liabilities 2019: $3,770Net Assets 2019: $2,235,2282019Assets 2020: $2,570,087Liabilities 2020: $2,529Net Assets 2020: $2,567,5582020Assets 2021: $3,074,966Liabilities 2021: $2,803Net Assets 2021: $3,072,1632021Assets 2022: $3,386,916Liabilities 2022: $2,800Net Assets 2022: $3,384,1162022

Highlighted filing

2013

Assets$1,638,710
Liabilities$3,684
Net Assets$1,635,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9282010Expenses 2011: $1,062,3932011Revenue 2013: $1,147,802Expenses 2013: $1,076,099Net Income 2013: $71,7032013Revenue 2014: $1,067,111Expenses 2014: $1,106,302Net Income 2014: -$39,1912014Revenue 2015: $1,107,468Expenses 2015: $1,070,941Net Income 2015: $36,5272015Revenue 2016: $1,155,953Expenses 2016: $1,154,037Net Income 2016: $1,9162016Revenue 2017: $1,218,282Expenses 2017: $1,099,228Net Income 2017: $119,0542017Revenue 2018: $1,571,635Expenses 2018: $1,176,278Net Income 2018: $395,3572018Revenue 2019: $1,225,744Expenses 2019: $1,139,205Net Income 2019: $86,5392019Revenue 2020: $1,165,803Expenses 2020: $1,000,926Net Income 2020: $164,8772020Revenue 2021: $1,113,909Expenses 2021: $766,804Net Income 2021: $347,1052021Revenue 2022: $1,360,777Expenses 2022: $1,048,824Net Income 2022: $311,9532022

Highlighted filing

2013

Revenue$1,147,802
Expenses$1,076,099
Net Income$71,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,147,802
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,563,323$1,635,026▲ $71,703
Land, Buildings, and Equipment, Net$704,328$676,714▼ $27,614
Investments in Publicly Traded Securities$407,859$416,094▲ $8,235
Cash and Non-Interest-Bearing Accounts$313,343$384,199▲ $70,856
Accounts Receivable$52,946$72,793▲ $19,847
Investments Other Securities$66,917$66,937▲ $20
Savings and Temporary Cash Investments$21,746$21,973▲ $227
Total Assets$1,567,187$1,638,710▲ $71,523
Other Assets Total$48--
Liabilities
Accounts Payable and Accrued Expenses$3,864$3,684▼ $180
Total Liabilities$3,864$3,684▼ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,563,323$1,635,026▲ $71,703
Total Liabilities and Net Assets / Fund Balance$1,567,187$1,638,710▲ $71,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,988$1,468,958$1,841,946
Land$303,726-$303,726
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy StantonExec. DirectorFT$51,273$51,273
Melissa JellyAssistant DiFT$30,993$30,993

Board Members and Trustees

NameTitle
Robert J WyattPresident
Ann BorsheimDirector
Brian BoltonDirector
Randy WarnkeDirector
Tonya MurnerDirector
Melana CummingsSecretary
Janet ScottVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$188,705
Program Service Revenue
$947,323
Investment Income
$11,015
Other Revenue
$759
All Other Contributions
$143,450
Change in Net Assets
$71,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,915
Other Expenses$243,184
Total Fundraising Expense$5,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,218--$676,218
Current Officers, Directors, Trustees, and Key Employees$30,993$46,146$5,127$82,266
Payroll Taxes$68,143$4,398$488$73,029
Depreciation Depletion$47,472--$47,472
Insurance$18,486--$18,486
Occupancy$16,399--$16,399
All Other Expenses$10,276--$10,276
Fees for Services Accounting-$9,850-$9,850
Other Expenses$7,869--$7,869
Office Expenses-$6,755-$6,755
Fees for Service Investment Mgmnt Fees-$2,501-$2,501
Other Employee Benefits$1,402--$1,402
Advertising-$713-$713
Total Functional Expenses$1,000,121$70,363$5,615$1,076,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is submitted to the governing body for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet and annually review the compensation paid to the executive director. The board approves the salary and the change is reflected in the minutes of their meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
83-0209448
Phone
3076726494

Signing Officer

Name
Robert J Wyatt
Title
President
Phone
3076726494
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Wyatt
Formed
1969
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
60

Preparer

Preparer
Everett J Mohatt
Phone
3076726494
Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0821929
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0948082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0949250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0949575
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056810
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09410
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019905
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01468958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01841946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/City0SHERIDAN
IRS990/USAddress/State0WY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J WYATT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S CENTER
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,710
Liabilities
$3,684
Net assets
$1,635,026
Revenue
$1,147,802
Expenses
$1,076,099
Net income
$71,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.38$1.36$1.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.11$0.77$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.17$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.23$1.14$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.57$1.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$1.22$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.16$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.11$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.15$1.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.09