Civic Intelligence

Roseville Kids Place

990 • Fiscal year 2015 • EIN 13-4235034

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
265 West Penn PO Box 17Roseville, IL 61473

(309) 426-1661

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,362

Up $12,366 (+46%) from 2014

Net Assets

$36,769

No earlier filing loaded for comparison.

Liabilities

Up

$2,593

Up $379 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$174,051

Down $13,746 (-7.3%) from 2014

Expenses

Down

$162,064

Down $20,464 (-11%) from 2014

Net Income

Up

$11,987

Up $6,718 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $6,109Liabilities 2011: -$15,5132011Assets 2012: $2,964Liabilities 2012: -$5,9172012Assets 2013: $19,513Liabilities 2013: $02013Assets 2014: $26,996Liabilities 2014: $2,2142014Assets 2015: $39,362Liabilities 2015: $2,593Net Assets 2015: $36,7692015Assets 2016: $35,566Liabilities 2016: $2,939Net Assets 2016: $32,6272016Assets 2017: $57,164Liabilities 2017: $2,753Net Assets 2017: $54,4112017Assets 2018: $46,041Liabilities 2018: $2,780Net Assets 2018: $43,2612018Assets 2019: $27,628Liabilities 2019: $5,725Net Assets 2019: $21,9032019Assets 2020: $65,688Liabilities 2020: $11,665Net Assets 2020: $54,0232020Assets 2021: $115,833Liabilities 2021: $23,677Net Assets 2021: $92,1562021Assets 2022: $87,962Liabilities 2022: $19,087Net Assets 2022: $68,8752022Assets 2023: $48,164Liabilities 2023: $20,822Net Assets 2023: $27,3422023Assets 2024: $58,851Liabilities 2024: $41,349Net Assets 2024: $17,5022024

Highlighted filing

2015

Assets$39,362
Liabilities$2,593
Net Assets$36,769
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,109Expenses 2011: $150,676Net Income 2011: -$17,5672011Revenue 2012: $137,561Expenses 2012: $140,950Net Income 2012: -$3,3892012Revenue 2013: $160,362Expenses 2013: $142,325Net Income 2013: $18,0372013Revenue 2014: $187,797Expenses 2014: $182,528Net Income 2014: $5,2692014Revenue 2015: $174,051Expenses 2015: $162,064Net Income 2015: $11,9872015Revenue 2016: $194,100Expenses 2016: $198,737Net Income 2016: -$4,6372016Revenue 2017: $209,505Expenses 2017: $190,021Net Income 2017: $19,4842017Revenue 2018: $178,737Expenses 2018: $189,887Net Income 2018: -$11,1502018Revenue 2019: $171,367Expenses 2019: $192,725Net Income 2019: -$21,3582019Revenue 2020: $266,835Expenses 2020: $231,983Net Income 2020: $34,8522020Revenue 2021: $296,365Expenses 2021: $249,555Net Income 2021: $46,8102021Revenue 2022: $287,530Expenses 2022: $311,005Net Income 2022: -$23,4752022Revenue 2023: $274,887Expenses 2023: $316,825Net Income 2023: -$41,9382023Revenue 2024: $315,757Expenses 2024: $325,597Net Income 2024: -$9,8402024

Highlighted filing

2015

Revenue$174,051
Expenses$162,064
Net Income$11,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$176,985
Mission and Program Overview

Mission

Daycare and Pre-school

Daycare PreSchool Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$31,543-
Cash and Non-Interest-Bearing Accounts$26,996$7,819▼ $19,177
Total Assets$26,996$39,362▲ $12,366
Liabilities
Accounts Payable and Accrued Expenses$2,214$2,593▲ $379
Total Liabilities$2,214$2,593▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$4,782$36,769▲ $31,987
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$24,782$36,769▲ $11,987
Total Liabilities and Net Assets / Fund Balance$26,996$39,362▲ $12,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,543$3,505-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin CorzattPresident
Mary KilleyVicePresident
Amanda ParkinsDirector
Carol BecraftDirector
Tasha SkeesDirector
Brianne MahoneySecretary
Tina HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,011
Program Service Revenue
$136,470
Investment Income
$15
Other Revenue
$12,555
All Other Contributions
$9,630
Change in Net Assets
$11,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,227
Other Expenses$26,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,227--$135,227
Insurance$2,883$1,554-$4,437
Depreciation Depletion$3,505--$3,505
Office Expenses-$2,043-$2,043
Other Expenses$1,157$1,121-$1,121
Information Technology-$1,072-$1,072
Occupancy$528--$528
Advertising$130--$130
Total Functional Expenses$155,812$6,252$0$162,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,489
Fundraising Direct Expenses$2,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$9,065$9,065$2,780$6,285
BasketBingo$6,424$6,424$154$6,270
Total Events$15,489$15,489$2,934$12,555
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roseville Kids Place
EIN
13-4235034
In Care Of
% Robin Corzatt
Phone
3094261661
Address
265 West Penn PO Box 17, Roseville, IL 61473

Signing Officer

Name
Robin Corzatt
Title
President
Phone
3092218482
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Huston
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
The Bonsal Group LLC
Address
303 East Broadway, Monmouth, IL 61462
Preparer
Mary Kelly
Phone
3097343426
Supplemental Narrative

Additional Explanations

Part V, Line 35B

“Fundraisers:”

Part V, Line 35B

“Basket Bingo”

Part V, Line 35B

“Christmas in the Village”

Part V, Line 35B

“Corn Husking”

Part V, Line 35B

“Lion's Club Dessert”

Part V, Line 35B

“Tour of Homes”

Part V, Line 35B

“Warren County Fair Tent”

Raw XML Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraisers:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Basket Bingo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Christmas in the Village
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Corn Husking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lion's Club Dessert
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tour of Homes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Warren County Fair Tent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V, Line 35b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026996
IRS990/TotalAssetsEOYAmt039362
IRS990/TotalAssetsGrp/BOYAmt026996
IRS990/TotalAssetsGrp/EOYAmt039362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025011
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02214
IRS990/TotalLiabilitiesEOYAmt02593
IRS990/TotalLiabilitiesGrp/BOYAmt02214
IRS990/TotalLiabilitiesGrp/EOYAmt02593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036769
IRS990/TotalProgramServiceExpensesAmt0174050
IRS990/TotalProgramServiceRevenueAmt0136470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174051
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 Old Highway 67
IRS990/USAddress/CityNm0Roseville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061473
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CORZATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03092218482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roseville Kids Place
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0134235034
ReturnHeader/Filer/InCareOfNm0% Robin Corzatt
ReturnHeader/Filer/PhoneNum03094261661
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 West Penn PO Box 17
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471460162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Bonsal Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 East Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061462
ReturnHeader/PreparerPersonGrp/PhoneNum03097343426
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-25T10:57:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,362
Liabilities
$2,593
Net assets
$36,769
Revenue
$174,051
Expenses
$162,064
Net income
$11,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.41$0.18$3.16$3.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.21$0.27$2.75$3.17$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.69$2.88$3.11$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$2.96$2.50$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.67$2.32$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.71$1.93$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.79$1.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$2.10$1.90$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.94$1.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$1.74$1.62$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.02$1.88$1.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.60$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$1.38$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.16$1.33$1.51$0.18