Civic Intelligence

Kid Safe Program Inc.

990 • Fiscal year 2016 • EIN 27-3860134

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,812

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,932

Up $17,028 (+53%) from 2015

Net Assets

Up

$48,932

Up $17,028 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$102,911

Down $8,494 (-7.6%) from 2015

Expenses

Down

$85,883

Down $6,757 (-7.3%) from 2015

Net Income

Down

$17,028

Down $1,737 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$48,932
Liabilities$0
Net Assets$48,932
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$102,911
Expenses$85,883
Net Income$17,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$102,911
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,904$48,932▲ $17,028
Savings and Temporary Cash Investments$28,904$45,932▲ $17,028
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,904$48,932▲ $17,028
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,904$48,932▲ $17,028
Total Liabilities and Net Assets / Fund Balance$31,904$48,932▲ $17,028

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DieboldPresident, DirectorFT$15,812$15,812

Board Members and Trustees

NameTitle
Lana TchikidaChairperson
Kim CordioVice President, Director
Jodi KlareDirector
Becky WardSecretary, Director
Charles KleinTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$102,701
Investment Income
$10
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$17,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,696
Other Expenses$22,187
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,728--$38,728
Current Officers, Directors, Trustees, and Key Employees$15,812--$15,812
Insurance$5,854--$5,854
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$4,156--$4,156
Fees for Services Accounting-$1,831-$1,831
All Other Expenses$583$698-$1,281
Occupancy$1,250--$1,250
Other Expenses$1,749$895-$895
Advertising$136--$136
Total Functional Expenses$82,459$3,424$0$85,883
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
Becky WardSecretary, Director, Daughter of Virginia DieboldHas child in the program but receives no compensation or special discountNo-
Charles KleinTreasurer, DirectorHas child in the program but receives no compensation or special discountNo-
Kim CordioVice President, DirectorHas child in the program but receives no compensation or special discountNo-
Lana TchikidaChairpersonHas child in the program but receives no compensation or special discountNo-
Virgina DieboldPresident, Director and Employee of KidSafePaid an hourly rate pursuant to a written agreementNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, line 11

“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, Part VI, Section B, 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, Part VI, Section B, line 15

“The Board is not compensated and is unrelated to the director. All salaries are set by compairing what other individuals in the field are paid.”

Form 990, Part VI, Section C, 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
Charles Klein
Title
Treasurer
Phone
6082197595
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Diebold
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
2
Employees
5
Volunteers
25

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
Raw XML Appendix386 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment & Supplies
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Virgina Diebold
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Lana Tchikida
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kim Cordio
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Becky Ward
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Charles Klein
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President, Director and Employee of KidSafe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Chairperson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Vice President, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Secretary, Director, Daughter of Virginia Diebold
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Treasurer, Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid an hourly rate pursuant to a written agreement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Has child in the program but receives no compensation or special discount
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Has child in the program but receives no compensation or special discount
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Has child in the program but receives no compensation or special discount
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Has child in the program but receives no compensation or special discount
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2The Board is not compensated and is unrelated to the director. All salaries are set by compairing what other individuals in the field are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031904
IRS990/TotalAssetsEOYAmt048932
IRS990/TotalAssetsGrp/BOYAmt031904
IRS990/TotalAssetsGrp/EOYAmt048932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082459
IRS990/TotalFunctionalExpensesGrp/TotalAmt085883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082459
IRS990/TotalProgramServiceRevenueAmt0102701
IRS990/TotalReportableCompFromOrgAmt015812
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 72
IRS990/USAddress/CityNm0Cross Plains
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053528
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.cpkidsafe.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06082197595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/PreparerPersonNm0Craig A Huisman CPA
ReturnHeader/ReturnTs02016-12-08T15:31:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,932
Liabilities
$0
Net assets
$48,932
Revenue
$102,911
Expenses
$85,883
Net income
$17,028
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