Civic Intelligence

Kids Campus Daycare Center

EIN 27-0618616 • 501(c)3 • Lake Benton, MN

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

116 N Center StreetLake Benton, MN 56149
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,510 (-100%) from 2011

Liabilities

Down

$154

Down $1,096 (-88%) from 2011

Net Assets

Down

-$154

Down $3,414 (-105%) from 2011

Operations
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$71,243

Down $40,860 (-36%) from 2011

Expenses

Down

$74,657

Down $34,672 (-32%) from 2011

Net Income

Down

-$3,414

Down $6,188 (-223%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,161Liabilities 2010: $1,300Net Assets 2010: $2,8612010Assets 2011: $4,510Liabilities 2011: $1,250Net Assets 2011: $3,2602011Assets 2012: $0Liabilities 2012: $154Net Assets 2012: -$1542012

Highlighted filing

2012

Assets$0
Liabilities$154
Net Assets-$154
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $121,703Expenses 2010: $123,088Net Income 2010: -$1,3852010Revenue 2011: $112,103Expenses 2011: $109,329Net Income 2011: $2,7742011Revenue 2012: $71,243Expenses 2012: $74,657Net Income 2012: -$3,4142012

Highlighted filing

2012

Revenue$71,243
Expenses$74,657
Net Income-$3,414
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$154
Net assets
-$154
Revenue
$71,243
Expenses
$74,657
Net income
-$3,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.71$0.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$1.12$1.09$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.22$1.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0618616
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0451
IRS990EZ/ContributionsGiftsGrantsEtc03361
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3414
IRS990EZ/FeesAndOthPymtToIndContractors01088
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071243
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03260
IRS990EZ/NetAssetsOrFundBalancesBOY03260
IRS990EZ/NetAssetsOrFundBalances/EOY0-154
IRS990EZ/NetAssetsOrFundBalancesEOY0-154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Sperl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsha Mendro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betty Popkes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04059
IRS990EZ/OtherExpensesTotal029344
IRS990EZ/OtherRevenueTotal0143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Kids Campus Daycare Center provides a community daycare service to individuals in need of childcare.
IRS990EZ/PrintingPublicationsPostage021
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide an educational daycare facility to a rural community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074657
IRS990EZ/ProgramServiceRevenue067739
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044204
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01250
IRS990EZ/SumOfTotalLiabilities/EOY0154
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 N Center Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Benton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056149
IRS990EZ/TheBooksAreInCareOf/NamePerson0Betty Popkes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073684100
IRS990EZ/TotalAssets/BOY04510
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses074657
IRS990EZ/TotalProgramServiceExpenses074657
IRS990EZ/TotalRevenue071243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058552
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0363457
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0141
IRS990ScheduleA/OtherIncome170/Total0141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700363457
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear071100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121703
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058552
IRS990ScheduleA/Total170/Total0363457
IRS990ScheduleA/TotalSupport0363598
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Loan from Betty Popkes - Beginning $1250 Loan from Betty Popkes - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Undeposited Funds - Beginning $404 Undeposited Funds - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $3655 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Books, Subs, Reference $305
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $371
IRS990ScheduleO/GeneralExplanation/Explanation5Water, Sewer $379
IRS990ScheduleO/GeneralExplanation/Explanation6Garbage/Recycling $776
IRS990ScheduleO/GeneralExplanation/Explanation7Electricity $1081
IRS990ScheduleO/GeneralExplanation/Explanation8Outside Services $1389
IRS990ScheduleO/GeneralExplanation/Explanation9Fuel Heating $1510
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment Rental and Maintenan $1767
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone and Communications $2718
IRS990ScheduleO/GeneralExplanation/Explanation12Food $6583
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $8812
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $3284
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $362
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $7
IRS990ScheduleO/GeneralExplanation/Explanation17Other Revenue $143
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270618616
ReturnHeader/Filer/Name/BusinessNameLine10Kids Campus Daycare Center
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05073684100
ReturnHeader/Filer/USAddress/AddressLine10116 N Center Street
ReturnHeader/Filer/USAddress/City0Lake Benton
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Betty Popkes
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinner & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057006
ReturnHeader/Preparer/Name0Nathan Kinner
ReturnHeader/Preparer/Phone06056922515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T10:24:31-07:00

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