Civic Intelligence

Kid Safe Program Inc.

990EZ • Fiscal year 2020 • EIN 27-3860134

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,749

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,759

Down $4,291 (-24%) from 2019

Net Assets

Down

-$4,441

Down $22,491 (-125%) from 2019

Liabilities

Up

$18,200

Up $18,200 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$88,824

Down $10,406 (-10%) from 2019

Expenses

Down

$111,315

Down $14,240 (-11%) from 2019

Net Income

Up

-$22,491

Up $3,834 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$13,759
Liabilities$18,200
Net Assets-$4,441
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$88,824
Expenses$111,315
Net Income-$22,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$88,824
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 $1,330 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$104,535
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA DIEBOLDPresident, Director, Key EmployeePT$18,749-$18,749
JENNY COUEYProgram Director, Key EmployeePT$14,032-$14,032
SUNI BOLHUISDirector-$0--
WENDY MATTHEWSDirector-$0--
KIM CORDIOSecretary, Director-$0--
MEG NELSONChair, Vice Chair, Director-$0--
KATE SPANNVice Chair, Chair, Director-$0--
SUSAN HUTTON JDTreasurer, DirectorPT$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
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kma 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: contract labor. Amount: 6,336. Description: insurance. Amount: 6,320. Description: licensing. Amount: 1,036. Description: office. Amount: 1,942. Description: snacks for children. Amount: 3,688. Description: supplies. Amount: 1,054. Description: training. Amount: 631. Total to form 990-ez, line 16: 21,007.”

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

“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 18,200.”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSS PLAINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR, VICE CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR, CHAIR, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT, DIRECTOR, KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIRECTOR, KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0126
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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 $1,330 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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM CKG, SAVINGS, AND CERTIFICATES OF DEPOSIT. AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,336. DESCRIPTION: INSURANCE. AMOUNT: 6,320. DESCRIPTION: LICENSING. AMOUNT: 1,036. DESCRIPTION: OFFICE. AMOUNT: 1,942. DESCRIPTION: SNACKS FOR CHILDREN. AMOUNT: 3,688. DESCRIPTION: SUPPLIES. AMOUNT: 1,054. DESCRIPTION: TRAINING. AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 16: 21,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,200.
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 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082197595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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 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/ReturnTs02021-05-11T11:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,759
Liabilities
$18,200
Net assets
-$4,441
Revenue
$88,824
Expenses
$111,315
Net income
-$22,491
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