Civic Intelligence

Kid Safe Program Inc.

990EZ • Fiscal year 2017 • EIN 27-3860134

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,237

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$65,280

Up $16,348 (+33%) from 2016

Net Assets

Up

$64,384

Up $15,452 (+32%) from 2016

Liabilities

Up

$896

Up $896 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$107,164

Up $4,253 (+4.1%) from 2016

Expenses

Up

$91,712

Up $5,829 (+6.8%) from 2016

Net Income

Down

$15,452

Down $1,576 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$65,280
Liabilities$896
Net Assets$64,384
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$107,164
Expenses$91,712
Net Income$15,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$107,164
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.

Program Services

DescriptionGrantsExpenses
The Kid SAFE Program provided safe and affordable childcare for more than 50 elementary school children most of whom attend Park School in Cross Plains, Wisconsin. Park School is a public school in a blue-collar community where there is a shortage of affordable childcare. The program only pays $1,300 a year for the use of the facility (a gym in a public school) which we estimate is worth that much per month. This is the only day care program in the western portion of the county which has been awarded four stars for quality of care by the industry rating authority. The program works with the school district and other local charities to assist "at risk" children who, due to economic or behavioral issues, cannot find affordable childcare.$0$88,826
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia DieboldPresident, Director, Key EmployeeFT$16,237-$16,237
Kim CordioChair, Director-$0--
LANA TCHIKIDAChair, Director (Thru 12/2016)-$0--
Nika ReddingVice Chair, Director-$0--
Rebecca WardSecretary, Director-$0--
Charles KleinTreasurer, DirectorPT$0--
AMY CALLIESDirector-$0--
April CorraoDirector-$0--
Michele EsserDirector-$0--
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
Virginia Diebold
Title
President
Phone
6082197595
Signed
2017-09-01
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest from savings account and Certificates of Deposit. Amou”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 7,272. Description: Snacks for Children. Amount: 4,442. Description: Training. Amount: 450. Description: Licensing. Amount: 253. Description: Telephone. Amount: 714. Description: Bank Fees. Amount: 10. Description: Supplies. Amount: 2,912. Description: Contract Labor. Amount: 4,050. Total to Form 990-EZ, line 16: 20,103.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Equipment. Beg. of Year Amount: 3,000. End of Year Amount: 3,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 896.”

Raw XML Appendix222 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cross Plains
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Cordio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANA TCHIKIDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Diebold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Klein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR, DIRECTOR (THRU 12/2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT, DIRECTOR, KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt0106944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Kid SAFE Program provided safe and affordable childcare for more than 50 elementary school children most of whom attend Park School in Cross Plains, Wisconsin. Park School is a public school in a blue-collar community where there is a shortage of affordable childcare. The program only pays $1,300 a year for the use of the facility (a gym in a public school) which we estimate is worth that much per month. This is the only day care program in the western portion of the county which has been awarded four stars for quality of care by the industry rating authority. The program works with the school district and other local charities to assist "at risk" children who, due to economic or behavioral issues, cannot find affordable childcare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.cpkidsafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest from savings account and Certificates of Deposit. Amou
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 7,272. Description: Snacks for Children. Amount: 4,442. Description: Training. Amount: 450. Description: Licensing. Amount: 253. Description: Telephone. Amount: 714. Description: Bank Fees. Amount: 10. Description: Supplies. Amount: 2,912. Description: Contract Labor. Amount: 4,050. Total to Form 990-EZ, line 16: 20,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Equipment. Beg. of Year Amount: 3,000. End of Year Amount: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Liabilities. Beg. of Year Amount: 0. End of Year Amount: 896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Diebold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06082197595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0EF611AB95D8FE179305B80C66EA5A5853DACC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:08
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/ReturnTs02017-09-21T13:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,280
Liabilities
$896
Net assets
$64,384
Revenue
$107,164
Expenses
$91,712
Net income
$15,452
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