Civic Intelligence

St. Paul Day Care

990 • Fiscal year 2019 • EIN 91-1445014

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
1309-a Franklin StVancouver, WA 98660

(360) 695-2884

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$24,377

Up $17,675 (+264%) from 2018

Net Assets

Up

$22,169

Up $22,013 (+14111%) from 2018

Liabilities

Down

$2,208

Down $4,338 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$562,399

Up $118,402 (+27%) from 2018

Expenses

Up

$540,386

Up $100,363 (+23%) from 2018

Net Income

Up

$22,013

Up $18,039 (+454%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$24,377
Liabilities$2,208
Net Assets$22,169
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$562,399
Expenses$540,386
Net Income$22,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$562,399
Mission and Program Overview

Mission

CHILD DAY CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,237$17,454▲ $15,217
Other Notes and Loans Receivable, Net$4,465$6,923▲ $2,458
Total Assets$6,702$24,377▲ $17,675
Liabilities
Accounts Payable and Accrued Expenses$6,546$2,208▼ $4,338
Total Liabilities$6,546$2,208▼ $4,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156$22,169▲ $22,013
Total Net Assets Fund Balance$156$22,169▲ $22,013
Total Liabilities and Net Assets / Fund Balance$6,702$24,377▲ $17,675
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael JohnsonPresident
Delores RugeBoard Member
-Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$5,090
Program Service Revenue
$557,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90
Change in Net Assets
$22,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,098
Other Expenses$158,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,400$31,200-$305,600
Comp Disqual Persons-$43,208-$43,208
Payroll Taxes$24,220$7,052-$31,272
All Other Expenses$8,664$17,585-$26,249
Occupancy-$19,092-$19,092
Other Expenses$12,307$11,532-$11,532
Office Expenses-$5,804-$5,804
Conferences and Meetings-$3,990-$3,990
Fees for Services Accounting-$3,850-$3,850
Other Employee Benefits-$2,018-$2,018
Interest-$1,095-$1,095
Insurance-$355-$355
Advertising-$270-$270
Total Functional Expenses$354,704$185,682$0$540,386
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 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
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

Filer Name
St Paul Day Care
EIN
91-1445014
Phone
3606952884
Address
1309-A FRANKLIN ST, VANCOUVER, WA 98660

Signing Officer

Name
Angie Lippold
Title
Director of Ops
Phone
3606952884
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
The Accounting House
Address
11203 NE 96TH STREET, VANCOUVER, WA 98662
Preparer
Lucinda Manlow
Phone
3609441484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for local charities”

Raw XML Appendix298 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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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,377
Liabilities
$2,208
Net assets
$22,169
Revenue
$562,399
Expenses
$540,386
Net income
$22,013
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
2019Detailed filing. Detailed filing data is available for this year.$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