Civic Intelligence

Kid Safe Program Inc.

990EZ • Fiscal year 2019 • EIN 27-3860134

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,262

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,050

Down $26,679 (-60%) from 2018

Net Assets

Down

$18,050

Down $26,325 (-59%) from 2018

Liabilities

Down

$0

Down $354 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$99,230

Up $959 (+1.0%) from 2018

Expenses

Up

$125,555

Up $10,275 (+8.9%) from 2018

Net Income

Down

-$26,325

Down $9,316 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$18,050
Liabilities$0
Net Assets$18,050
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$99,230
Expenses$125,555
Net Income-$26,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$99,230
Mission and Program Overview

Mission

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

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$118,207
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA DIEBOLDPresident, Director, Key EmployeePT$17,262-$17,262
JENNY COUEYProgram Director, Key EmployeePT$15,627-$15,627
SUNI BOLHUISDirector (Term Began 1/19)-$0--
WENDY MATTHEWSDirector (Term Began 11/18)-$0--
KIM CORDIOChair (Term Ended 1/19), Director-$0--
MEG NELSONChair, Director (Term Began 1/19)-$0--
NIKA REDDING CPAVice Chair, Director (Term Ended 1/19)-$0--
KATE SPANNVice Chair, Director (Term Began 1/19)-$0--
AMY CALLIESSecretary, Director (Term Ended 11/18)-$0--
SHANNON SHIELDSSecretary, Director (Term Began 11/18)-$0--
CAROLYN ZILINSKI BURGESS PHDTreasurer, Director (Term Ended 11/18)PT$0--
SUSAN HUTTON JDTreasurer, Director (Term Began 11/18)PT$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
Susan Hutton
Title
Treasurer
Phone
6082197595
Signed
2019-10-24
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
Jason R Kadow CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

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

“Description: interest from ckg, savings, and certificates of deposit. Amount”

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

“Description: advertising. Amount: 200. Description: contract labor. Amount: 8,712. Description: insurance. Amount: 6,193. Description: licensing. Amount: 609. Description: meetings. Amount: 89. Description: office. Amount: 1,440. Description: snacks for children. Amount: 5,839. Description: supplies. Amount: 857. Description: training. Amount: 1,449. Total to form 990-ez, line 16: 25,388.”

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

“Description: other liabilities. Beg. Of year amount: 354. End of year amount: 0.”

Raw XML Appendix232 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER, DIR. (TERM ENDED 11/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER, DIR. (TERM BEGAN 11/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT, DIRECTOR, KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM DIRECTOR, KEY EMPLOYEE
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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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM CKG, SAVINGS, AND CERTIFICATES OF DEPOSIT. AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: CONTRACT LABOR. AMOUNT: 8,712. DESCRIPTION: INSURANCE. AMOUNT: 6,193. DESCRIPTION: LICENSING. AMOUNT: 609. DESCRIPTION: MEETINGS. AMOUNT: 89. DESCRIPTION: OFFICE. AMOUNT: 1,440. DESCRIPTION: SNACKS FOR CHILDREN. AMOUNT: 5,839. DESCRIPTION: SUPPLIES. AMOUNT: 857. DESCRIPTION: TRAINING. AMOUNT: 1,449. TOTAL TO FORM 990-EZ, LINE 16: 25,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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ReturnHeader/Filer/USAddress/ZIPCd0535280072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00949404CD15BCFC58A3D7A9C412E6A061B38DF58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.68.181
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:14:30
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/PreparerPersonNm0JASON R KADOW CPA
ReturnHeader/ReturnTs02019-10-25T09:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,050
Liabilities
$0
Net assets
$18,050
Revenue
$99,230
Expenses
$125,555
Net income
-$26,325
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