Civic Intelligence

Organized Kare for Kids Inc

EIN 06-1240702 • 501(c)3 • Ledyard, CT

Profile

Providing affordable childcare

PO Box 514Ledyard, CT 06339-0514

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,785

Down $11,987 (-61%) from 2020

Liabilities

Up

$794

Up $794 from 2020

Net Assets

Down

$6,991

Down $12,781 (-65%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$19,296

Down $38,158 (-66%) from 2020

Expenses

Down

$32,077

Down $29,305 (-48%) from 2020

Net Income

Down

-$12,781

Down $8,853 (-225%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $17,071Liabilities 2011: $1,861Net Assets 2011: $15,2102011Assets 2012: $5,438Liabilities 2012: $2,470Net Assets 2012: $2,9682012Assets 2013: $14,761Liabilities 2013: $2,159Net Assets 2013: $12,6022013Assets 2014: $16,454Liabilities 2014: $3,061Net Assets 2014: $13,3932014Assets 2015: $8,512Liabilities 2015: $1,727Net Assets 2015: $6,7852015Assets 2016: $1,279Liabilities 2016: $1,428Net Assets 2016: -$1492016Assets 2017: $2,455Liabilities 2017: $1,981Net Assets 2017: $4742017Assets 2018: $16,417Liabilities 2018: $7,125Net Assets 2018: $9,2922018Assets 2019: $25,926Liabilities 2019: $2,226Net Assets 2019: $23,7002019Assets 2020: $19,772Liabilities 2020: $0Net Assets 2020: $19,7722020Assets 2021: $7,785Liabilities 2021: $794Net Assets 2021: $6,9912021

Highlighted filing

2021

Assets$7,785
Liabilities$794
Net Assets$6,991
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,177Expenses 2011: $105,578Net Income 2011: -$14,4012011Revenue 2012: $87,360Expenses 2012: $99,602Net Income 2012: -$12,2422012Revenue 2013: $99,597Expenses 2013: $89,963Net Income 2013: $9,6342013Revenue 2014: $97,726Expenses 2014: $96,935Net Income 2014: $7912014Revenue 2015: $85,881Expenses 2015: $92,489Net Income 2015: -$6,6082015Revenue 2016: $75,095Expenses 2016: $82,029Net Income 2016: -$6,9342016Revenue 2017: $74,847Expenses 2017: $74,224Net Income 2017: $6232017Revenue 2018: $81,393Expenses 2018: $72,575Net Income 2018: $8,8182018Revenue 2019: $102,012Expenses 2019: $87,604Net Income 2019: $14,4082019Revenue 2020: $57,454Expenses 2020: $61,382Net Income 2020: -$3,9282020Revenue 2021: $19,296Expenses 2021: $32,077Net Income 2021: -$12,7812021

Highlighted filing

2021

Revenue$19,296
Expenses$32,077
Net Income-$12,781
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,785
Liabilities
$794
Net assets
$6,991
Revenue
$19,296
Expenses
$32,077
Net income
-$12,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.19$0.32$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.57$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.02$0.88$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.81$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.75$0.82$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.86$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.00$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.87$1.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.91$1.06$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$102,012
Mission and Program Overview

Mission

Providing affordable childcare

Program Services

DescriptionGrantsExpenses
OK KIDS, INC RECEIVES ITS REVENUES BY PROVIDING BEFORE AND AFTERSCHOOL DAYCARE FOR ELEMENTARY SCHOOL CHILDREN. THIS PROGRAM BENEFITS ALL THE ELEMENTARY SCHOOLS IN LEDYARD AND PRESTON, PROVIDING THREE SITES.$0$102,012
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY WADECKIPresident-$0--
SHARON WADECKITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Organized Kare for Kids Inc
EIN
06-1240702
Phone
8604646886
Address
PO BOX 514, LEDYARD, CT 06339-0514

Signing Officer

Name
Sharon Wadecki
Title
Treasurer
Phone
8604646886
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Sharon L Wadecki CPA
Address
44 Fanning Rd, Ledyard, CT 06339
Preparer
Sharon L Wadecki CPA
Phone
8604641337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 3176.”

Form 990EZ, Part I, Line 16

“DUES & FEES 300.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON WADECKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08604641337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 FANNING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEDYARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0063391110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023700
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY WADECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WADECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE CHILDCARE
IRS990EZ/PrintingPublicationsPostageAmt01138
IRS990EZ/ProgramServiceRevenueAmt0102012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OK KIDS, INC RECEIVES ITS REVENUES BY PROVIDING BEFORE AND AFTERSCHOOL DAYCARE FOR ELEMENTARY SCHOOL CHILDREN. THIS PROGRAM BENEFITS ALL THE ELEMENTARY SCHOOLS IN LEDYARD AND PRESTON, PROVIDING THREE SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087604
IRS990EZ/TotalProgramServiceExpensesAmt0102012
IRS990EZ/TotalRevenueAmt0102012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419228
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419228
IRS990ScheduleA/TotalSupportAmt0419228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 3176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WADECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604646886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIZED KARE FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0061240702
ReturnHeader/Filer/PhoneNum08604646886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0LEDYARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0063390514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068A6D8E051081E5FE2AA545F6C565CC52EAF2D84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068A6D8E051081E5FE2AA545F6C565CC52EAF2D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.229.36
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Wadecki CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Fanning Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ledyard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006339
ReturnHeader/PreparerPersonGrp/PhoneNum08604641337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Wadecki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T14:17:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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