Civic Intelligence

St. Paul Day Care

990 • Fiscal year 2013 • EIN 91-1445014

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
1309-a Franklin St98660

(360) 695-2884

Siviq Scores

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

Liabilities / Assets

98th percentile

2.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$1,201

Down $6,387 (-84%) from 2012

Net Assets

Down

-$2,250

Down $6,007 (-160%) from 2012

Liabilities

Down

$3,451

Down $380 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

$209,739

No earlier filing loaded for comparison.

Expenses

Up

$215,846

Up $5,560 (+2.6%) from 2012

Net Income

-$6,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $4,180Liabilities 2011: $2,955Net Assets 2011: $1,2252011Assets 2012: $7,588Liabilities 2012: $3,831Net Assets 2012: $3,7572012Assets 2013: $1,201Liabilities 2013: $3,451Net Assets 2013: -$2,2502013Assets 2014: $664Liabilities 2014: $3,600Net Assets 2014: -$2,9362014Assets 2015: $9,055Liabilities 2015: $4,049Net Assets 2015: $5,0062015Assets 2016: $4,463Liabilities 2016: $4,548Net Assets 2016: -$852016Assets 2017: $3,296Liabilities 2017: $7,114Net Assets 2017: -$3,8182017Assets 2018: $6,702Liabilities 2018: $6,546Net Assets 2018: $1562018Assets 2019: $24,377Liabilities 2019: $2,208Net Assets 2019: $22,1692019Assets 2020: $59,298Liabilities 2020: $2,236Net Assets 2020: $57,0622020Assets 2021: $167,881Liabilities 2021: $2,584Net Assets 2021: $165,2972021Assets 2022: $54,068Liabilities 2022: $4,216Net Assets 2022: $49,8522022Assets 2023: $51,992Liabilities 2023: $3,822Net Assets 2023: $48,1702023Assets 2024: $102,590Liabilities 2024: $3,586Net Assets 2024: $99,0042024

Highlighted filing

2013

Assets$1,201
Liabilities$3,451
Net Assets-$2,250
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $175,1272011Expenses 2012: $210,2862012Revenue 2013: $209,739Expenses 2013: $215,846Net Income 2013: -$6,1072013Revenue 2014: $179,679Expenses 2014: $179,915Net Income 2014: -$2362014Revenue 2015: $213,011Expenses 2015: $205,069Net Income 2015: $7,9422015Revenue 2016: $233,754Expenses 2016: $238,845Net Income 2016: -$5,0912016Revenue 2017: $302,560Expenses 2017: $306,643Net Income 2017: -$4,0832017Revenue 2018: $443,997Expenses 2018: $440,023Net Income 2018: $3,9742018Revenue 2019: $562,399Expenses 2019: $540,386Net Income 2019: $22,0132019Revenue 2020: $631,241Expenses 2020: $596,348Net Income 2020: $34,8932020Revenue 2021: $663,171Expenses 2021: $554,864Net Income 2021: $108,3072021Revenue 2022: $500,675Expenses 2022: $615,910Net Income 2022: -$115,2352022Revenue 2023: $627,254Expenses 2023: $628,076Net Income 2023: -$8222023Revenue 2024: $741,716Expenses 2024: $690,882Net Income 2024: $50,8342024

Highlighted filing

2013

Revenue$209,739
Expenses$215,846
Net Income-$6,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$209,739
Mission and Program Overview

Mission

CHILD DAY CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,736$751▼ $4,985
Prepaid Expenses and Deferred Charges$1,852$450▼ $1,402
Total Assets$7,588$1,201▼ $6,387
Liabilities
Accounts Payable and Accrued Expenses$3,831$3,451▼ $380
Total Liabilities$3,831$3,451▼ $380
Net Assets / Fund Balance
Unrestricted Net Assets$3,757$-2,250▼ $6,007
Total Net Assets Fund Balance$3,757$-2,250▼ $6,007
Total Liabilities and Net Assets / Fund Balance$7,588$1,201▼ $6,387
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Denise TalbitzerPresident
-Former Director O
Denise TalbitzerFormer Director of Ops
Geri HillerPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,181
Other Expenses$29,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,601$38,280-$169,881
Payroll Taxes$12,618$3,365-$15,983
Occupancy-$9,121-$9,121
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$1,094$1,904-$2,998
Office Expenses-$2,855-$2,855
Conferences and Meetings-$1,478-$1,478
Other Expenses$1,067$1,295-$1,067
Other Employee Benefits-$317-$317
Insurance-$310-$310
Total Functional Expenses$149,524$66,322$0$215,846
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1445014
Phone
3606952884

Signing Officer

Name
Geri Hiller
Title
President
Phone
3606952884
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Preparer
Lucinda Manlow
Phone
3609441484
Raw XML Appendix284 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01904
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IRS990/AllOtherExpensesGrp/TotalAmt02998
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ST PAUL DAY CARE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/TotalAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03757
IRS990/NetAssetsOrFundBalancesEOYAmt0-2250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09121
IRS990/OccupancyGrp/TotalAmt09121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OfficeExpensesGrp/TotalAmt02855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03797
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt012618
IRS990/PayrollTaxesGrp/TotalAmt015983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039125
IRS990/PYProgramServiceRevenueAmt0212918
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IRS990/ReconcilationRevenueExpnssAmt0-6107
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED PER RE. PROC. 75-50 IN THE LOCAL AREA NEWSPAPER AND ALL PRINTED MATERIALS CONTAIN THE SAME POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI HILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606952884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PAUL DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0911445014
ReturnHeader/Filer/PhoneNum03606952884
ReturnHeader/Filer/USAddress/AddressLine101309-A FRANKLIN ST
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE ACCOUNTING HOUSE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098662
ReturnHeader/PreparerPersonGrp/PhoneNum03609441484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA MANLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T23:12:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,201
Liabilities
$3,451
Net assets
-$2,250
Revenue
$209,739
Expenses
$215,846
Net income
-$6,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$7.42$6.91$0.51
2023Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$6.27$6.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$5.01$6.16$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$6.63$5.55$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$6.31$5.96$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$5.62$5.40$0.22
2018Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$4.44$4.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$3.03$3.07$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.00$2.34$2.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$2.13$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.80$1.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.10$2.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.75