Civic Intelligence

Kidz Kare Enterprises

990 • Fiscal year 2018 • EIN 13-4230668

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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

(808) 623-9077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$336,975

Flat from 2018

Expenses

Flat

$355,415

Flat from 2018

Net Income

Flat

-$18,440

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$336,975
Expenses$355,415
Net Income-$18,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$336,975
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merle M MorikawaPresident/DirectorFT$72,000$72,000
Renee L MorikawaSecretary/DirectorFT$69,300$69,300
Dennis K MorikawaVice-pres/treasPT$24,000$24,000

Board Members and Trustees

NameTitle
Fay KashiwabaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,975
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,691
Other Expenses$43,724
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$165,300$0$0$165,300
Payroll Taxes$94,018$0$0$94,018
All Other Expenses$29,958$0$0$29,958
Other Salaries and Wages$23,477$0$0$23,477
Pension Plan Contributions$22,820$0$0$22,820
Other Employee Benefits$6,076$0$0$6,076
Office Expenses$4,447$0$0$4,447
Conferences and Meetings$195$0$0$195
Other Expenses$45$0$0$45
Advertising$8$0$0$8
Total Functional Expenses$355,415$0$0$355,415
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
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
2019-03-21
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
40
Volunteers
0

Preparer

Firm
Ohana Tax Service Inc
Address
94-780 MEHEULA PARKWAY, MILILANI, HI 96789
Preparer
Lisa Holden
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permits 4. 4. 0. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 2083. 2083. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Service Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies/Materials 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“Worker's Compensation 6723. 6723. 0. 0.”

Form 990, Part IX, Line 24E

“SOH Temporary Disability Insurance 1840. 1840. 0. 0.”

Form 990, Part IX, Line 24E

“Write Offs 7530. 7530. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 5266. 5266. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Other Miscellaneous Expenses 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance (non-employee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies -90. -90. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Expense 4539. 4539. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized Expenses 28. 28. 0. 0.”

Form 990, Part IX, Line 24E

“KKE Business Charges 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“State Unemployment Tax -115. -115. 0. 0.”

Raw XML Appendix391 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance (non-employee 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reconciliation Discrepancies -90. -90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Rental & Expense 4539. 4539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uncategorized Expenses 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23KKE Business Charges 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Membership Dues 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25State Unemployment Tax -115. -115. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355415
IRS990/TotalProgramServiceRevenueAmt0336975
IRS990/TotalReportableCompFromOrgAmt0165300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Morikawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086239077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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/AtSubmissionCreationDeviceId008A2057EAE8A1C8CA494A78B18D4448C0D5AFE04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A2057EAE8A1C8CA494A78B18D4448C0D5AFE04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.149.110
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:55:05
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/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Holden
ReturnHeader/ReturnTs02019-04-04T00:55:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$336,975
Expenses
$355,415
Net income
-$18,440
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
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