Civic Intelligence

Kidz Kare Enterprises

990 • Fiscal year 2013 • EIN 13-4230668

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization ProfileN/A
94-432 Pawa Way96789

(808) 623-9077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

69th percentile

15%

Faster asset growth than 69% 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 / Assets80th percentile

Assets

Up

$81,297

Up $10,888 (+15%) from 2012

Net Assets

Up

$68,427

Up $22,204 (+48%) from 2012

Liabilities

Down

$12,870

Down $11,316 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

$212,005

No earlier filing loaded for comparison.

Expenses

Down

$180,387

Down $36,348 (-17%) from 2012

Net Income

$31,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$81,297
Liabilities$12,870
Net Assets$68,427
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 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

2013

Revenue$212,005
Expenses$180,387
Net Income$31,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$212,005
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,409$71,860▲ $1,451
Rtn Earn Endowment Incm Other Fnds$46,223$68,427▲ $22,204
Accounts Receivable-$9,437-
Loans From Officers Directors$8,724--
Total Assets$70,409$81,297▲ $10,888
Liabilities
Other Liabilities$3,274$9,985▲ $6,711
Deferred Revenue$4,178$7,616▲ $3,438
Accounts Payable and Accrued Expenses$8,010$-4,731▼ $12,741
Total Liabilities$24,186$12,870▼ $11,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,223$68,427▲ $22,204
Total Liabilities and Net Assets / Fund Balance$70,409$81,297▲ $10,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,469-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merle M MorikawaPresident/DirectorFT$42,000$42,000
Renee L MorikawaSecretary/DirectorFT$34,800$34,800
Dennis K MorikawaVice-pres/treasPT$10,800$10,800

Board Members and Trustees

NameTitle
Fay KashiwabaraDirector
Mark OshiroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$211,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530
Change in Net Assets
$31,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,498
Other Expenses$31,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,800$10,800$0$87,600
Pension Plan Contributions$20,820$0$0$20,820
Other Salaries and Wages$16,985$0$0$16,985
All Other Expenses$14,321$293$0$14,614
Payroll Taxes$11,973$0$0$11,973
Other Employee Benefits$11,120$0$0$11,120
Office Expenses$3,980$0$0$3,980
Occupancy$2,641$0$0$2,641
Fees for Services Accounting$1,568$0$0$1,568
Other Expenses$50$0$0$50
Total Functional Expenses$165,635$14,752$0$180,387
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,724--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4230668
Phone
8086239077

Signing Officer

Name
Dennis Morikawa
Title
Vice President
Phone
8086239077
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Morikawa
Formed
1999
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Preparer
Annietes Griffin Ea
Phone
8086255900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three members of the Board are related to each other.”

Pt VI, Line 11B

“All Board members are issued a copy of the 990 before filing the return.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by management & the Board annually as part of year end procedures.”

Pt VI, Line 15A

“The annual salaries of all officers are recommended by an independent individual & approved by the Board.”

Pt VI, Line 15B

“The annual salaries of all officers are recommended by an independent individual & approved by the Board.”

Form 990, Part IX, Line 24F

“Non-business charges 26. 26. License/permits 3. 3. Liability insurance 2003. 2003. Staff development 293. 293. Payroll expense 2136. 2136. Supplies/materials 759. 759. Utilities 364. 364. Worker's compensation 2532. 2532. Miscellaneous 6498. 6498.”

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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/SupplementalInformationDetail/ExplanationTxt0Three members of the Board are related to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are issued a copy of the 990 before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by management & the Board annually as part of year end procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual salaries of all officers are recommended by an independent individual & approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual salaries of all officers are recommended by an independent individual & approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-BUSINESS CHARGES 26. 26. LICENSE/PERMITS 3. 3. LIABILITY INSURANCE 2003. 2003. STAFF DEVELOPMENT 293. 293. PAYROLL EXPENSE 2136. 2136. SUPPLIES/MATERIALS 759. 759. UTILITIES 364. 364. WORKER'S COMPENSATION 2532. 2532. MISCELLANEOUS 6498. 6498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070409
IRS990/TotalAssetsEOYAmt081297
IRS990/TotalAssetsGrp/BOYAmt070409
IRS990/TotalAssetsGrp/EOYAmt081297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024186
IRS990/TotalLiabilitiesEOYAmt012870
IRS990/TotalLiabilitiesGrp/BOYAmt024186
IRS990/TotalLiabilitiesGrp/EOYAmt012870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068427
IRS990/TotalProgramServiceExpensesAmt0165635
IRS990/TotalProgramServiceRevenueAmt0211475
IRS990/TotalReportableCompFromOrgAmt087600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212005
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081297
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1094-432 Pawa Way
IRS990/USAddress/City0Mililani
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096789
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORIKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086239077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kidz Kare Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0134230668
ReturnHeader/Filer/PhoneNum08086239077
ReturnHeader/Filer/USAddress/AddressLine1094-432 Pawa Way
ReturnHeader/Filer/USAddress/City0Mililani
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OHANA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1094-780 MEHEULA PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILILANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096789
ReturnHeader/PreparerPersonGrp/PhoneNum08086255900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIETES GRIFFIN EA
ReturnHeader/ReturnTs02014-11-12T17:36:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,297
Liabilities
$12,870
Net assets
$68,427
Revenue
$212,005
Expenses
$180,387
Net income
$31,618
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