Civic Intelligence

Kandy Kane Children'S Learning Center Inc

EIN 34-1147275 • 501(c)3

View Organization Page

Profile

EDUCATION/CHILD CARE

1010 S Hawkins Ave44320-2615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$37,624

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$225,938

Down $273 (-0.1%) from 2013

Liabilities

Down

$231,853

Down $37,073 (-14%) from 2013

Net Assets

Up

-$5,915

Up $36,800 (+86%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

$446,340

No earlier filing loaded for comparison.

Expenses

Down

$406,785

Down $80,121 (-16%) from 2013

Net Income

$39,555

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $901,572Liabilities 2011: $784,486Net Assets 2011: $117,0862011Assets 2012: $598,523Liabilities 2012: $664,657Net Assets 2012: -$66,1342012Assets 2013: $226,211Liabilities 2013: $268,926Net Assets 2013: -$42,7152013Assets 2014: $225,938Liabilities 2014: $231,853Net Assets 2014: -$5,9152014

Highlighted filing

2014

Assets$225,938
Liabilities$231,853
Net Assets-$5,915
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $753,6202011Expenses 2012: $618,0112012Expenses 2013: $486,9062013Revenue 2014: $446,340Expenses 2014: $406,785Net Income 2014: $39,5552014

Highlighted filing

2014

Revenue$446,340
Expenses$406,785
Net Income$39,555
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$225,938
Liabilities
$231,853
Net assets
-$5,915
Revenue
$446,340
Expenses
$406,785
Net income
$39,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.26$2.32$0.06$4.46$4.07$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.69$0.43$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.65$0.66$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$7.84$1.17$7.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$446,987
Mission and Program Overview

Mission

EDUCATION/CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,759$162,550▼ $8,209
Accounts Receivable$32,131$35,988▲ $3,857
Loans From Officers Directors$32,283$26,283▼ $6,000
Cash and Non-Interest-Bearing Accounts$3,247$12,550▲ $9,303
Intangible Assets$13,522$8,290▼ $5,232
Savings and Temporary Cash Investments$5,599$5,607▲ $8
Rtn Earn Endowment Incm Other Fnds$-42,715$-5,915▲ $36,800
Total Assets$226,211$225,938▼ $273
Other Assets Total$953$953→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,376$205,570▼ $30,806
Accounts Payable and Accrued Expenses$267--
Total Liabilities$268,926$231,853▼ $37,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,715$-5,915▲ $36,800
Total Liabilities and Net Assets / Fund Balance$226,211$225,938▼ $273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,727$125,043$246,770
Equipment-$214,595$214,595
Land$40,000-$40,000
Leasehold Improvements$823$29,379$30,202
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda IsaiahExecutive DirectorFT$37,624$37,624
Mary K TimuraCPA-$3,600$3,600

Board Members and Trustees

NameTitle
Mamie E GardnerChairman
Patricia DillworthBd Member
Drmary E SingletaryMember
Mary UnderwoodMember
Michele BoastenMember
Pastor Dennis Butts SrMember
Morris E GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,500
Program Service Revenue
$423,350
Investment Income
$8
Other Revenue
$482
All Other Contributions
$6,000
Change in Net Assets
$39,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,608
Other Expenses$134,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,053$0$0$198,053
Current Officers, Directors, Trustees, and Key Employees$50,494$0$0$50,494
Occupancy$33,634$0$0$33,634
Payroll Taxes$19,021$4,040$0$23,061
Depreciation Depletion$13,441$0$0$13,441
Travel$12,417$0$0$12,417
Other Expenses$10,615$0$0$10,615
Fees for Services Accounting$6,049$0$0$6,049
Insurance$5,592$0$0$5,592
Benefits to Members$847--$847
Office Expenses$658$0$0$658
Interest$630$0$0$630
Total Functional Expenses$402,745$4,040$0$406,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,129
Fundraising Direct Expenses$647
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
Mamie GardnerDirectorNet Payments on LoanNo$93,027

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,283$26,283▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1147275
Phone
3308646258

Signing Officer

Name
Linda Isaiah
Title
Director
Phone
3308646258
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Isaiah
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
21
Volunteers
6

Preparer

Preparer
Mary Kay Timura
Phone
3307458324
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“NA”

Pt VI, Line 11B

“Copies of form were provided to all board members”

Pt V, Line 3B

“N/A”

Pt VI, Line 2

“Loan from director to company”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 19

“Copies are available at main office for anyone to view”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“NO DISCRIMINATION”

Pt XI

“PENALITES PAYROLL TAXES”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-42715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214595
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162550
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES USED TO ATTRACT CLIENTS PROVIDE INFORMATION REGARDING NON DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAMIE GARDNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PAYMENTS ON LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAMIE GARDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026283
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM WERE PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM DIRECTOR TO COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COPIES ARE AVAILABLE AT MAIN OFFICE FOR ANYONE TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NO DISCRIMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALITES PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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