Civic Intelligence

Kidz Kare Enterprises

990 • Fiscal year 2012 • EIN 13-4230668

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
94-432 Pawa Way96789
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$70,409

Up $28,033 (+66%) from 2011

Net Assets

Up

$46,223

Up $22,121 (+92%) from 2011

Liabilities

Up

$24,186

Up $5,912 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,735

Up $37,904 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $6,066Liabilities 2010: $18,533Net Assets 2010: -$12,4672010Assets 2011: $42,376Liabilities 2011: $18,274Net Assets 2011: $24,1022011Assets 2012: $70,409Liabilities 2012: $24,186Net Assets 2012: $46,2232012Assets 2013: $81,297Liabilities 2013: $12,870Net Assets 2013: $68,4272013Assets 2014: $105,161Liabilities 2014: $13,748Net Assets 2014: $91,4132014Assets 2015: $158,567Liabilities 2015: -$9,196Net Assets 2015: $167,7632015Assets 2016: $170,867Liabilities 2016: -$10,305Net Assets 2016: $181,1722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $122,649Liabilities 2024: $0Net Assets 2024: $122,6492024

Highlighted filing

2012

Assets$70,409
Liabilities$24,186
Net Assets$46,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $243,4822010Expenses 2011: $178,8312011Expenses 2012: $216,7352012Revenue 2013: $212,005Expenses 2013: $180,387Net Income 2013: $31,6182013Revenue 2014: $251,484Expenses 2014: $242,205Net Income 2014: $9,2792014Revenue 2015: $302,959Expenses 2015: $300,983Net Income 2015: $1,9762015Revenue 2016: $304,963Expenses 2016: $359,855Net Income 2016: -$54,8922016Revenue 2017: $340,071Expenses 2017: $292,767Net Income 2017: $47,3042017Revenue 2018: $336,975Expenses 2018: $355,415Net Income 2018: -$18,4402018Revenue 2019: $365,208Expenses 2019: $444,121Net Income 2019: -$78,9132019Revenue 2020: $152,916Expenses 2020: $227,176Net Income 2020: -$74,2602020Revenue 2021: $269,147Expenses 2021: $289,005Net Income 2021: -$19,8582021Revenue 2022: $880,024Expenses 2022: $431,936Net Income 2022: $448,0882022Revenue 2023: $308,451Expenses 2023: $535,382Net Income 2023: -$226,9312023Revenue 2024: $637,833Expenses 2024: $515,184Net Income 2024: $122,6492024

Highlighted filing

2012

Revenue-
Expenses$216,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Gross Receipts
$238,856
Mission and Program Overview

Mission

Child Care

Filing and Contact Details

Filer

EIN
13-4230668
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0THREE MEMBERS OF THE BOARD ARE RELATED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE ISSUED A COPY OF THE 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED BY MANAGEMENT & THE BOARD ANNUALLY AS PART OF THE YEAR END PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ANNUAL SALARIES OF ALL OFFICERS RECOMMENDED BY AN INDEPENDENT INDIVIDUAL AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ANNUAL SALARIES OF ALL EMPLOYEES RECOMMENDED BY AN INDEPENDENT INDIVIDUAL AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD PAYABLE LOAN FROM OFFICERS WITHHOLDINGS COLLECTIONS
IRS990ScheduleO/GeneralExplanation/Explanation6FIELD TRIPS 4282. 4282. 0. 0. MEALS & ENTERTAINMENT 232. 0. 232. 0. MISCELLANEOUS 9731. 0. 9731. 0. PAYROLL EXPENSES 1765. 1589. 176. 0. UTILITIES 331. 0. 331. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134230668
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ReturnHeader/Filer/Phone08086239077
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ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0DENNIS MORIKAWA
ReturnHeader/Officer/Phone08086239077
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T18:04:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,409
Liabilities
$24,186
Net assets
$46,223
Revenue
-
Expenses
$216,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.38$5.15$1.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.08$5.35$2.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.80$4.32$4.48
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$2.27$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.65$4.44$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$3.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$2.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.81$3.05$3.60$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.68$3.03$3.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.51$2.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$2.12$1.80$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.12$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits