Civic Intelligence

Kid Safe Program Inc.

990 • Fiscal year 2015 • EIN 27-3860134

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.CPKIDSAFE.ORG
PO Box 72Cross Plains, WI 53528-0072

(608) 219-7595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,421

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$31,904

No earlier filing loaded for comparison.

Net Assets

$31,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

$111,405

No earlier filing loaded for comparison.

Expenses

$92,640

No earlier filing loaded for comparison.

Net Income

$18,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2015: $31,904Liabilities 2015: $0Net Assets 2015: $31,9042015Assets 2016: $48,932Liabilities 2016: $0Net Assets 2016: $48,9322016Assets 2017: $65,280Liabilities 2017: $896Net Assets 2017: $64,3842017Assets 2018: $44,729Liabilities 2018: $354Net Assets 2018: $44,3752018Assets 2019: $18,050Liabilities 2019: $0Net Assets 2019: $18,0502019Assets 2020: $13,759Liabilities 2020: $18,200Net Assets 2020: -$4,4412020Assets 2021: $23,978Liabilities 2021: $12,000Net Assets 2021: $11,9782021Assets 2022: $37,082Liabilities 2022: $14,783Net Assets 2022: $22,2992022Assets 2023: $59,923Liabilities 2023: $2,783Net Assets 2023: $57,1402023Assets 2024: $72,785Liabilities 2024: $2,783Net Assets 2024: $70,0022024

Highlighted filing

2015

Assets$31,904
Liabilities$0
Net Assets$31,904
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $111,405Expenses 2015: $92,640Net Income 2015: $18,7652015Revenue 2016: $102,911Expenses 2016: $85,883Net Income 2016: $17,0282016Revenue 2017: $107,164Expenses 2017: $91,712Net Income 2017: $15,4522017Revenue 2018: $98,271Expenses 2018: $115,280Net Income 2018: -$17,0092018Revenue 2019: $99,230Expenses 2019: $125,555Net Income 2019: -$26,3252019Revenue 2020: $88,824Expenses 2020: $111,315Net Income 2020: -$22,4912020Revenue 2021: $31,664Expenses 2021: $15,245Net Income 2021: $16,4192021Revenue 2022: $93,259Expenses 2022: $82,096Net Income 2022: $11,1632022Revenue 2023: $134,649Expenses 2023: $99,808Net Income 2023: $34,8412023Revenue 2024: $115,451Expenses 2024: $102,589Net Income 2024: $12,8622024

Highlighted filing

2015

Revenue$111,405
Expenses$92,640
Net Income$18,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$111,405
Mission and Program Overview

Mission

To provide the general public with non-discriminatory, safe, affordable, childcare for elementary school children away from thier homes to enable their parents to be gainfully employed

The kid safe program, inc, provides safe and affordable childcare for elementary school cildren in cross plains, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,301$31,904▲ $20,603
Savings and Temporary Cash Investments$9,801$28,904▲ $19,103
Total Assets$11,301$31,904▲ $20,603
Other Assets Total$1,500$3,000▲ $1,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,301$31,904▲ $20,603
Total Liabilities and Net Assets / Fund Balance$11,301$31,904▲ $20,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DieboldDirector, PrFT$16,421$16,421

Board Members and Trustees

NameTitle
Barbara KnoxChairman, Di
Jennifer CoueyDirector
Jodi KlareDirector
Lana TchikidaDirector
Michele EsserDirector
Amy WildmanDirector, Se
Shannon ShieldsDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$905
Program Service Revenue
$110,495
Investment Income
$5
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$18,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,500
Other Expenses$25,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,703--$62,703
Insurance$6,368--$6,368
Payroll Taxes$4,797--$4,797
All Other Expenses$2,262--$2,262
Other Expenses$1,791--$1,791
Fees for Services Accounting$1,610--$1,610
Occupancy$1,250--$1,250
Fees for Services Legal$500--$500
Office Expenses$148--$148
Advertising$120--$120
Total Functional Expenses$92,640$0$0$92,640
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott OsborneAttorneyATTORNEY'S FEESNo$500
Barbara KnoxBoard MemberChild AttendsNo-
Carolyn ZilinskyBoard MemberChild AttendsNo-
Jason AnticeBoard MemberChild AttendsNo-
Sue WartgowBoard MemberChild AttendsNo-
Virginia DieboldBoard MemberChild AttendsNo-
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer provides access to the books and records and the board reviews the return to determine whether they believe it is accurate.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers change at least biannually but normally annually. The conflict policy is strictly monitored by the program director and the parents of the children receiving services. The program director is monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“Written agreement approved by board.”

Form 990, Page 6, Part VI, Line 15B

“The director of the program is the only paid officier. The board is not compensated and is unrelated to the program director. All salaries are set by comparing what other individuals in the field are paid.”

Form 990, Page 6, Part VI, Line 19

“The tax returns and governing documents are available for public inspection by contacting the president or treasurer. The board meets at least monthly september-june at the public library. Parents are informed of the meeting and encouraged to attend.”

Filing and Contact Details

Filer

Filer Name
Kid Safe Program Inc
EIN
27-3860134
Phone
6082197595
Address
PO BOX 72, CROSS PLAINS, WI 53528-0072

Signing Officer

Name
Shannon Shields
Title
Treasurer
Phone
6082197595
Signed
2015-11-04

Organization Details

Principal Officer
Virginia Diebold
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
1
Employees
8
Volunteers
30

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Craig a Huisman CPA
Phone
6086641040
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT & SUPPLIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUSAN P HUTTON ESQ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT OSBORNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUE WARTGOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BARBARA KNOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CAROLYN ZILINSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JASON ANTICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VIRGINIA DIEBOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ATTORNEY'S FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHILD ATTENDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CHILD ATTENDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CHILD ATTENDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CHILD ATTENDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CHILD ATTENDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6EMPLOYEE PD HOURLY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PROVIDES ACCESS TO THE BOOKS AND RECORDS AND THE BOARD REVIEWS THE RETURN TO DETERMINE WHETHER THEY BELIEVE IT IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS CHANGE AT LEAST BIANNUALLY BUT NORMALLY ANNUALLY. THE CONFLICT POLICY IS STRICTLY MONITORED BY THE PROGRAM DIRECTOR AND THE PARENTS OF THE CHILDREN RECEIVING SERVICES. THE PROGRAM DIRECTOR IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN AGREEMENT APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF THE PROGRAM IS THE ONLY PAID OFFICIER. THE BOARD IS NOT COMPENSATED AND IS UNRELATED TO THE PROGRAM DIRECTOR. ALL SALARIES ARE SET BY COMPARING WHAT OTHER INDIVIDUALS IN THE FIELD ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE PRESIDENT OR TREASURER. THE BOARD MEETS AT LEAST MONTHLY SEPTEMBER-JUNE AT THE PUBLIC LIBRARY. PARENTS ARE INFORMED OF THE MEETING AND ENCOURAGED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011301
IRS990/TotalAssetsEOYAmt031904
IRS990/TotalAssetsGrp/BOYAmt011301
IRS990/TotalAssetsGrp/EOYAmt031904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092640
IRS990/TotalFunctionalExpensesGrp/TotalAmt092640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031904
IRS990/TotalProgramServiceExpensesAmt092640
IRS990/TotalProgramServiceRevenueAmt0110495
IRS990/TotalReportableCompFromOrgAmt016421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111405
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72
IRS990/USAddress/CityNm0CROSS PLAINS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053528
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CPKIDSAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082197595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID SAFE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0273860134
ReturnHeader/Filer/PhoneNum06082197595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0CROSS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535280072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A HUISMAN CPA
ReturnHeader/ReturnTs02015-11-12T15:59:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,904
Liabilities
$0
Net assets
$31,904
Revenue
$111,405
Expenses
$92,640
Net income
$18,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.15$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.35$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.93$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.32$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.89$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.98$1.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.07$0.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.03$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.11$0.93$0.19