Civic Intelligence

Kidz Kare Enterprises

990 • Fiscal year 2016 • EIN 13-4230668

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
94-432 Pawa WayMililani, HI 96789

(808) 623-9077

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$170,867

Up $12,300 (+7.8%) from 2015

Net Assets

Up

$181,172

Up $13,409 (+8.0%) from 2015

Liabilities

Down

-$10,305

Down $1,109 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Up

$304,963

Up $2,004 (+0.7%) from 2015

Expenses

Up

$359,855

Up $58,872 (+20%) from 2015

Net Income

Down

-$54,892

Down $56,868 (-2878%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$170,867
Liabilities-$10,305
Net Assets$181,172
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$304,963
Expenses$359,855
Net Income-$54,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$304,963
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,763$181,172▲ $13,409
Cash and Non-Interest-Bearing Accounts$152,706$158,699▲ $5,993
Accounts Receivable$5,578$11,885▲ $6,307
Loans From Officers Directors$-114$-114→ $0
Total Assets$158,567$170,867▲ $12,300
Other Assets Total$283$283→ $0
Liabilities
Accounts Payable and Accrued Expenses$-9,082$-10,191▼ $1,109
Total Liabilities$-9,196$-10,305▼ $1,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,763$181,172▲ $13,409
Total Liabilities and Net Assets / Fund Balance$158,567$170,867▲ $12,300
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merle M MorikawaPresident/DirectorFT$81,250$81,250
Renee L MorikawaSecretary/DirectorFT$69,250$69,250
Dennis K MorikawaVice-pres/treasPT$21,250$21,250

Board Members and Trustees

NameTitle
Fay KashiwabaraDirector
Mark OshiroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381
Program Service Revenue
$302,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381
Change in Net Assets
$-54,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,755
Other Expenses$46,100
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$0$171,750$0$171,750
Other Salaries and Wages$73,146$0$0$73,146
Payroll Taxes$40,407$0$0$40,407
Pension Plan Contributions$22,180$0$0$22,180
All Other Expenses$21,525$0$0$21,525
Other Employee Benefits$6,272$0$0$6,272
Other Expenses$6,225$0$0$6,225
Office Expenses$2,918$0$0$2,918
Conferences and Meetings$374$0$0$374
Total Functional Expenses$188,105$171,750$0$359,855
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$-114$-114→ $0
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

Filer Name
Kidz Kare Enterprises
EIN
13-4230668
Phone
8086239077
Address
94-432 Pawa Way, Mililani, HI 96789

Signing Officer

Name
Dennis Morikawa
Title
President
Phone
8086239077
Signed
2017-04-15
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
36
Volunteers
0

Preparer

Firm
Ohana Tax Service Inc
Address
94-780 MEHEULA PARKWAY, MILILANI, HI 96789
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 24E

“Non-business charges 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 1730. 1730. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 2054. 2054. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Materials 3287. 3287. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's Compensation 3113. 3113. 0. 0.”

Form 990, Part IX, Line 24E

“SOH Temporary Disability Insurance 2013. 2013. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Write Offs 5430. 5430. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance (non-employee 2307. 2307. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies 1084. 1084. 0. 0.”

Raw XML Appendix381 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/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 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License/Permits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability Insurance 1730. 1730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Expense 2054. 2054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies/Materials 3287. 3287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Worker's Compensation 3113. 3113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOH Temporary Disability Insurance 2013. 2013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Write Offs 5430. 5430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Business Expenses 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance (non-employee 2307. 2307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reconciliation Discrepancies 1084. 1084. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158567
IRS990/TotalAssetsEOYAmt0170867
IRS990/TotalAssetsGrp/BOYAmt0158567
IRS990/TotalAssetsGrp/EOYAmt0170867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02381
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-9196
IRS990/TotalLiabilitiesEOYAmt0-10305
IRS990/TotalLiabilitiesGrp/BOYAmt0-9196
IRS990/TotalLiabilitiesGrp/EOYAmt0-10305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181172
IRS990/TotalProgramServiceExpensesAmt0188105
IRS990/TotalProgramServiceRevenueAmt0302582
IRS990/TotalReportableCompFromOrgAmt0171750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304963
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170867
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094-432 Pawa Way
IRS990/USAddress/CityNm0Mililani
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096789
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MORIKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086239077
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidz Kare Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0134230668
ReturnHeader/Filer/PhoneNum08086239077
ReturnHeader/Filer/USAddress/AddressLine1Txt094-432 Pawa Way
ReturnHeader/Filer/USAddress/CityNm0Mililani
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE4268B6BC7D1B9B72D9D3F55A154DCCFFC3B85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE4268B6BC7D1B9B72D9D3F55A154DCCFFC3B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.149.110
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:21:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHANA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094-780 MEHEULA PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILILANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096789
ReturnHeader/PreparerPersonGrp/PhoneNum08086255900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNIETES GRIFFIN EA
ReturnHeader/ReturnTs02017-05-15T17:22:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,867
Liabilities
-$10,305
Net assets
$181,172
Revenue
$304,963
Expenses
$359,855
Net income
-$54,892
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

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