Civic Intelligence

Kinder Kollege Inc.

990 • Fiscal year 2014 • EIN 27-4689588

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
2708 Commerce Way Ste 101Philadelphia, PA 19154

(215) 676-7777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$16,445

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

$278,396

No earlier filing loaded for comparison.

Net Assets

$175,607

No earlier filing loaded for comparison.

Liabilities

$102,789

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

$641,280

No earlier filing loaded for comparison.

Expenses

$499,956

No earlier filing loaded for comparison.

Net Income

$141,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2014: $278,396Liabilities 2014: $102,789Net Assets 2014: $175,6072014Assets 2015: $242,273Liabilities 2015: $75,413Net Assets 2015: $166,8602015Assets 2017: $202,578Liabilities 2017: $45,389Net Assets 2017: $157,1892017Assets 2018: $193,002Liabilities 2018: $35,736Net Assets 2018: $157,2662018Assets 2019: $287,698Liabilities 2019: $56,334Net Assets 2019: $231,3642019Assets 2020: $382,313Liabilities 2020: $117,129Net Assets 2020: $265,1842020Assets 2021: $587,291Liabilities 2021: $182,948Net Assets 2021: $404,3432021Assets 2022: $670,867Liabilities 2022: $72,938Net Assets 2022: $597,9292022

Highlighted filing

2014

Assets$278,396
Liabilities$102,789
Net Assets$175,607
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $641,280Expenses 2014: $499,956Net Income 2014: $141,3242014Revenue 2015: $639,625Expenses 2015: $648,372Net Income 2015: -$8,7472015Revenue 2017: $707,970Expenses 2017: $717,373Net Income 2017: -$9,4032017Revenue 2018: $811,005Expenses 2018: $793,032Net Income 2018: $17,9732018Revenue 2019: $1,069,023Expenses 2019: $1,001,302Net Income 2019: $67,7212019Revenue 2020: $989,792Expenses 2020: $955,976Net Income 2020: $33,8162020Revenue 2021: $1,184,856Expenses 2021: $1,029,147Net Income 2021: $155,7092021Revenue 2022: $1,367,597Expenses 2022: $1,359,925Net Income 2022: $7,6722022

Highlighted filing

2014

Revenue$641,280
Expenses$499,956
Net Income$141,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$641,280
Mission and Program Overview

Mission

child care services and early childhood education

child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,929$272,092▲ $89,163
Prepaid Expenses and Deferred Charges$14,000$14,000→ $0
Cash and Non-Interest-Bearing Accounts$-4,294$-7,696▼ $3,402
Total Assets$192,635$278,396▲ $85,761
Liabilities
Unsecured Notes Loans Payable$153,794$95,513▼ $58,281
Accounts Payable and Accrued Expenses$4,558$7,276▲ $2,718
Total Liabilities$158,352$102,789▼ $55,563
Net Assets / Fund Balance
Unrestricted Net Assets$34,283$175,607▲ $141,324
Total Net Assets Fund Balance$34,283$175,607▲ $141,324
Total Liabilities and Net Assets / Fund Balance$192,635$278,396▲ $85,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,727$45,877$280,604
Equipment$37,365$15,006$52,371
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Igor NeymerTreasurer$16,445$16,445

Board Members and Trustees

NameTitle
Keith BellomoPresident
Felix DymarskyBoard Member
Vitaliy SlutskyBoard Member
Maria BellomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,003
Salaries, Compensation, and Employee Benefits$191,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,063$0$0$174,063
Occupancy$169,209$0$0$169,209
All Other Expenses$97,032$3,242$0$100,274
Depreciation Depletion$25,046$0$0$25,046
Payroll Taxes$17,890$0$0$17,890
Insurance$7,534$0$0$7,534
Advertising$3,385$0$0$3,385
Fees for Services Accounting$0$2,450$0$2,450
Fees for Services Legal$0$105$0$105
Total Functional Expenses$494,159$5,797$0$499,956
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kinder Kollege Inc
EIN
27-4689588
Phone
2156767777
Address
2708 COMMERCE WAY STE 101, PHILADELPHIA, PA 19154

Signing Officer

Name
Igor Naymer
Title
Treasurer
Phone
2156767777
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Irina Sprishen CPA PC
Address
101 East Pennsylvania Blvd, Feasterville, PA 19053
Preparer
Irina Sprishen CPA Mst
Phone
2159422980
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copy of the tax return is sent to each Board Member for review”

Pt VI, Line 12C

“annual review of all policies”

Pt VI, Line 15A

“Board Members are volunteers”

Form 990, Part IX, Line 24F

“Automobile expense 16150. 16150. Business registration fees 300. 300. Day care activity 365. 365. Day care meal 65225. 65225. Day care supplies 4094. 4094. Janitorial 2682. 2682. Operations:telephone, telecommunications 6388. 6388. Professional development 1828. 1828. Bank service charges 298. 298. Operations:postage, mailing service 30. 30. Operations:printing and copying 1352. 1352. Operations:supplies 1245. 1245. Payroll expenses 317. 317.”

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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,396
Liabilities
$102,789
Net assets
$175,607
Revenue
$641,280
Expenses
$499,956
Net income
$141,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.37$1.36$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.40$1.18$1.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.99$0.96$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$1.07$1.00$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.81$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.16$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.64$0.50$0.14