Civic Intelligence

Early Care and Education Innovations LLC

EIN 83-4114223 • 501(c)3 • Rochester, MN

Profile

Our mission is to connect children and their families to community resources, support each child and their family, and ensure success from day one. We at fclc focus on the whole child which includes providing a high emphasis on social and emotional learning as well as trauma-informed care and education to all children and families. This involves helping each child create a positive self-identity, creating a safe place for all children, and helping each child effectively deal with their own trauma or the trauma of a fellow classmate. Families are involved every step of the way.

126 Woodlake Dr SERochester, MN 55904

www.familycirclelearningcenter.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 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $141,356 (-100%) from 2021

Liabilities

Down

$0

Down $53,834 (-100%) from 2021

Net Assets

Down

$0

Down $87,522 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$192,809

Down $484,943 (-72%) from 2021

Expenses

Down

$280,331

Down $423,472 (-60%) from 2021

Net Income

Down

-$87,522

Down $61,471 (-236%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2019: $96,474Liabilities 2019: $49,684Net Assets 2019: $46,7902019Assets 2020: $171,728Liabilities 2020: $58,155Net Assets 2020: $113,5732020Assets 2021: $141,356Liabilities 2021: $53,834Net Assets 2021: $87,5222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $207,907Expenses 2019: $161,117Net Income 2019: $46,7902019Revenue 2020: $544,215Expenses 2020: $477,432Net Income 2020: $66,7832020Revenue 2021: $677,752Expenses 2021: $703,803Net Income 2021: -$26,0512021Revenue 2022: $192,809Expenses 2022: $280,331Net Income 2022: -$87,5222022

Highlighted filing

2022

Revenue$192,809
Expenses$280,331
Net Income-$87,522
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$192,809
Expenses
$280,331
Net income
-$87,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$2.80$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.54$0.88$6.78$7.04$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.58$1.14$5.44$4.77$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.50$0.47$2.08$1.61$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$226,968
Mission and Program Overview

Mission

Our mission is to connect children and their families to community resources, support each child and their family, and ensure success from day one. We at fclc focus on the whole child which includes providing a high emphasis on social and emotional learning as well as trauma-informed care and education to all children and families. This involves helping each child create a positive self-identity, creating a safe place for all children, and helping each child effectively deal with their own trauma or the trauma of a fellow classmate. Families are involved every step of the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,522$0▼ $87,522
Cash and Non-Interest-Bearing Accounts$80,637$0▼ $80,637
Land, Buildings, and Equipment, Net$35,399$0▼ $35,399
Accounts Receivable$25,320$0▼ $25,320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,356$0▼ $141,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,834--
Total Liabilities$53,834$0▼ $53,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,522$0▼ $87,522
Total Liabilities and Net Assets / Fund Balance$141,356$0▼ $141,356
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Armin BudimlicDirector
Becky FallerDirector
Deneene GrahamDirector
Sarah StevensDirector
Jon LosnessExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,762
Program Service Revenue
$185,673
Investment Income
$-34,159
Other Revenue
$-1,467
Change in Net Assets
$-87,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$44,040-$44,040
All Other Expenses$15,519--$15,519
Other Expenses$10,733--$10,733
Office Expenses$4,804--$4,804
Occupancy$1,240--$1,240
Insurance$811--$811
Conferences and Meetings$540--$540
Information Technology$95--$95
Total Functional Expenses$236,291$44,040$0$280,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, organization will make requested governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Early Care and Education Innovations LLC
EIN
83-4114223
Phone
5072872020
Address
126 WOODLAKE DR SE, ROCHESTER, MN 55904
Doing Business As
Family Circle Learning Center

Signing Officer

Name
Jon Losness
Title
Director
Phone
5072872020
Signed
2023-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Losness
Formed
2019
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Raw XML AppendixShowing 400 of 423 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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EARLY CARE AND EDUCATION INNOVATIONS LLC WAS DISSOLVED AS OF THE END OF THE 2022 TAX YEAR. THE CASH WAS DISTRIBUTED OUT TO THE RELATED PARTY NON-PROFIT, CHILD CARE RESOURCE CENTER AND REFERRAL, INC. THE LEASEHOLD IMPROVEMENTS REMAINED IN THE BUILDING THAT THESE ACVITIVIES WERE LOCATED. THE REMAINING CASH WAS DONATED TO CHILD CARE RESOURCE CENTER AND REFERRAL, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHILD CARE RESOURCE AND REFERRAL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410987753
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt078059
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0126 WOODLAKE DR SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0559045533
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, ORGANIZATION WILL MAKE REQUESTED GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILD CARE RESOURCE & REFERRAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410987753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MONETARY SUPPORT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0126 WOODLAKE DR SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1201619
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILD CARE RESOURCE & REFERRAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILD CARE RESOURCE & REFERRAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0141356
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0141356
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280331
IRS990/TotalGrossUBIAmt0-35626
IRS990/TotalLiabilitiesBOYAmt053834
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053834
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236291
IRS990/TotalProgramServiceRevenueAmt0185673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-35626
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 WOODLAKE DR SE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FAMILYCIRCLELEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON LOSNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072872020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY CARE AND EDUCATION INNOVATIONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0EARL

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