Civic Intelligence

701 Monkey Business

EIN 93-2264279 • 501(c)3 • Carson, ND

NTEE P33

Profile

Childcare

PO Box 212Carson, ND 58529

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$88,313

Up $86,056 (+3813%) from 2023

Liabilities

Down

$169

Down $1,371 (-89%) from 2023

Net Assets

Up

$88,144

Up $87,427 (+12193%) from 2023

Operations

Revenue

Up

$169,972

Up $146,000 (+609%) from 2023

Expenses

Up

$82,545

Up $59,290 (+255%) from 2023

Net Income

Up

$87,427

Up $86,710 (+12093%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $2,257Liabilities 2023: $1,540Net Assets 2023: $7172023Assets 2024: $88,313Liabilities 2024: $169Net Assets 2024: $88,1442024

Highlighted filing

2024

Assets$88,313
Liabilities$169
Net Assets$88,144
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $23,972Expenses 2023: $23,255Net Income 2023: $7172023Revenue 2024: $169,972Expenses 2024: $82,545Net Income 2024: $87,4272024

Highlighted filing

2024

Revenue$169,972
Expenses$82,545
Net Income$87,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,313
Liabilities
$169
Net assets
$88,144
Revenue
$169,972
Expenses
$82,545
Net income
$87,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.70$0.83$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$169,972
Mission and Program Overview

Mission

Childcare

Program Services

DescriptionGrantsExpenses
Childcare$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchmidPresidentPT$0--
Donna VandenbergV-President-$0--
George ZellerSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
701 Monkey Business
EIN
93-2264279
Phone
7016223491
Address
PO Box 212, Carson, ND 58529

Signing Officer

Name
Sandra Schmid
Title
President
Phone
7016223491
Signed
2025-02-23

Preparer

Firm
George A Zeller CPA
Address
102 Dakota Street North-- PO Box 29, Carson, ND 58529
Preparer
George A Zeller
Phone
7016223004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Data Processing- C Card 780.”

Form 990EZ, Part I, Line 16

“Child Food Exp 4897.”

Form 990EZ, Part I, Line 16

“Advertising 313.”

Form 990EZ, Part I, Line 16

“Supplies 455.”

Form 990EZ, Part I, Line 16

“Other- Misc 520.”

Form 990EZ, Part I, Line 16

“Training Conferences 740.”

Form 990EZ, Part I, Line 16

“BUsiness registration (includes Non-Profit Determination) 610.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carson
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Schmid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Vandenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Zeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt08315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childcare
IRS990EZ/ProgramServiceRevenueAmt090759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01540
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082545
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023972
IRS990ScheduleA/Total509Grp/TotalAmt0193944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Data Processing- C Card 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Child Food Exp 4897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other- Misc 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Conferences 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUsiness registration (includes Non-Profit Determination) 610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Schmid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07016223491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0701 Monkey Business
ReturnHeader/Filer/BusinessNameControlTxt0701M
ReturnHeader/Filer/EIN0932264279
ReturnHeader/Filer/PhoneNum07016223491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George A Zeller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Dakota Street North-- PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058529
ReturnHeader/PreparerPersonGrp/PhoneNum07016223004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Zeller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-27T17:47:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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