Civic Intelligence

La Junta Child Care Center

EIN 84-1422452 • 501(c)3 • La Junta, CO

Profile

To provide low cost child care and preschool education services.

27764 Otero AvenueLa Junta, CO 81050

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$29,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-9.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$73,417

Down $21,658 (-23%) from 2014

Liabilities

Up

$19,626

Up $6,626 (+51%) from 2014

Net Assets

Down

$53,791

Down $28,284 (-34%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$381,866

Down $41,829 (-9.9%) from 2014

Expenses

Down

$410,150

Down $13,821 (-3.3%) from 2014

Net Income

Down

-$28,284

Down $28,008 (-10148%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $132,990Liabilities 2011: $10,551Net Assets 2011: $122,4392011Assets 2012: $104,628Liabilities 2012: $9,239Net Assets 2012: $95,3892012Assets 2013: $98,071Liabilities 2013: $15,720Net Assets 2013: $82,3512013Assets 2014: $95,075Liabilities 2014: $13,000Net Assets 2014: $82,0752014Assets 2015: $73,417Liabilities 2015: $19,626Net Assets 2015: $53,7912015

Highlighted filing

2015

Assets$73,417
Liabilities$19,626
Net Assets$53,791
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $358,554Expenses 2011: $355,664Net Income 2011: $2,8902011Expenses 2012: $413,4212012Revenue 2013: $417,876Expenses 2013: $430,914Net Income 2013: -$13,0382013Revenue 2014: $423,695Expenses 2014: $423,971Net Income 2014: -$2762014Revenue 2015: $381,866Expenses 2015: $410,150Net Income 2015: -$28,2842015

Highlighted filing

2015

Revenue$381,866
Expenses$410,150
Net Income-$28,284
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,417
Liabilities
$19,626
Net assets
$53,791
Revenue
$381,866
Expenses
$410,150
Net income
-$28,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.54$3.82$4.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$4.24$4.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$4.18$4.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.95$4.13
2011Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$3.59$3.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2018
Return Version
2015v3.0
Gross Receipts
$381,866
Mission and Program Overview

Mission

To provide low cost child care and preschool education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,248$35,656▲ $4,408
Land, Buildings, and Equipment, Net$20,315$15,627▼ $4,688
Savings and Temporary Cash Investments$13,780$14,584▲ $804
Cash and Non-Interest-Bearing Accounts$29,066$7,550▼ $21,516
Prepaid Expenses and Deferred Charges$666$0▼ $666
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$95,075$73,417▼ $21,658
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,321$19,626▲ $7,305
Other Liabilities$679--
Total Liabilities$13,000$19,626▲ $6,626
Net Assets / Fund Balance
Unrestricted Net Assets$82,075$53,791▼ $28,284
Total Net Assets Fund Balance$82,075$53,791▼ $28,284
Total Liabilities and Net Assets / Fund Balance$95,075$73,417▼ $21,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,276$34,042$46,318
Buildings$2,543$1,786$4,329
Equipment$756$1,102$1,858
Other Land Buildings$52$836$888
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody GarlingtonExecutive DirectorFT$29,400$29,400

Board Members and Trustees

NameTitle
Rachel WallacePresident
James HerrellDirector
Michelle MobleyDirector
Pam DenahySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$68,652
Program Service Revenue
$313,210
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-28,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,552
Other Expenses$134,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,475--$225,475
Current Officers, Directors, Trustees, and Key Employees-$29,400-$29,400
Occupancy$25,863--$25,863
All Other Expenses$15,144$7,019-$22,163
Payroll Taxes$19,174--$19,174
Insurance-$17,521-$17,521
Other Expenses$4,752--$4,752
Depreciation Depletion$4,688--$4,688
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$2,721-$2,721
Payment Travel Entrtnmnt Publicly Ofcl-$2,035-$2,035
Information Technology$1,954--$1,954
Other Employee Benefits$1,503--$1,503
Fees for Services Other-$401-$401
Advertising-$400-$400
Total Functional Expenses$347,453$62,697$0$410,150
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are kept for each board meeting. Minutes are read and approved at the following meeting for the previous period. Monthly meetings are scheduled and held for each month.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the executive director prior to submission of the 990. Executive Director reviews the 990 and discusses it with the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In house financial statements are provided to the board at their regular meetings. Executive director reviews the financial statements with the board whose review and approval is documented in the minutes.”

Filing and Contact Details

Filer

Filer Name
La Junta Child Care Center
EIN
84-1422452
Phone
7193849780
Address
27764 Otero Avenue, La Junta, CO 81050

Signing Officer

Name
Melody Garlington
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Garlington
Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Crockett & Stover CPAs LLC
Address
PO Box 358, LaJunta, CO 81050
Preparer
Edward Stover
Phone
7193848149
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010332
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01961328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353805
IRS990ScheduleA/Total509Grp/TotalAmt01961328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are kept for each board meeting. Minutes are read and approved at the following meeting for the previous period. Monthly meetings are scheduled and held for each month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the executive director prior to submission of the 990. Executive Director reviews the 990 and discusses it with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In house financial statements are provided to the board at their regular meetings. Executive director reviews the financial statements with the board whose review and approval is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095075
IRS990/TotalAssetsEOYAmt073417
IRS990/TotalAssetsGrp/BOYAmt095075
IRS990/TotalAssetsGrp/EOYAmt073417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068652
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013000
IRS990/TotalLiabilitiesEOYAmt019626
IRS990/TotalLiabilitiesGrp/BOYAmt013000
IRS990/TotalLiabilitiesGrp/EOYAmt019626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053791
IRS990/TotalProgramServiceExpensesAmt0347453
IRS990/TotalProgramServiceRevenueAmt0313210
IRS990/TotalReportableCompFromOrgAmt029400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037939 County Road 809
IRS990/USAddress/CityNm0La Junta
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081050
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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