Civic Intelligence

Kidwatch Plus Inc.

990 • Fiscal year 2020 • EIN 36-3658785

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.KIDWATCHPLUS.COM
3330 N Lockwood AvenueChicago, IL 60641-4184

(773) 993-0536

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$253,240

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,288,221

No earlier filing loaded for comparison.

Net Assets

$994,917

No earlier filing loaded for comparison.

Liabilities

$293,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$1,671,652

No earlier filing loaded for comparison.

Expenses

$1,667,453

No earlier filing loaded for comparison.

Net Income

$4,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,288,221Liabilities 2020: $293,304Net Assets 2020: $994,9172020Assets 2021: $1,366,876Liabilities 2021: $252,234Net Assets 2021: $1,114,6422021Assets 2022: $1,138,334Liabilities 2022: $71,274Net Assets 2022: $1,067,0602022Assets 2023: $1,530,302Liabilities 2023: $558,635Net Assets 2023: $971,6672023Assets 2024: $1,290,602Liabilities 2024: $455,461Net Assets 2024: $835,1412024Assets 2025: $1,313,022Liabilities 2025: $290,997Net Assets 2025: $1,022,0252025

Highlighted filing

2020

Assets$1,288,221
Liabilities$293,304
Net Assets$994,917
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,671,652Expenses 2020: $1,667,453Net Income 2020: $4,1992020Revenue 2021: $2,109,136Expenses 2021: $1,989,411Net Income 2021: $119,7252021Revenue 2022: $2,446,175Expenses 2022: $2,493,757Net Income 2022: -$47,5822022Revenue 2023: $2,336,480Expenses 2023: $2,325,437Net Income 2023: $11,0432023Revenue 2024: $2,465,806Expenses 2024: $2,602,332Net Income 2024: -$136,5262024Revenue 2025: $2,741,995Expenses 2025: $2,555,111Net Income 2025: $186,8842025

Highlighted filing

2020

Revenue$1,671,652
Expenses$1,667,453
Net Income$4,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,671,652
Mission and Program Overview

Mission

To offer educational programs and to provide quality care for children while their parents are working or attending school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,005$658,643▼ $59,362
Cash and Non-Interest-Bearing Accounts$372,718$598,561▲ $225,843
Loans From Officers Directors$72,979$54,847▼ $18,132
Pledges and Grants Receivable$14,896$21,190▲ $6,294
Prepaid Expenses and Deferred Charges$8,802$9,101▲ $299
Accounts Receivable$14,059$726▼ $13,333
Total Assets$1,128,480$1,288,221▲ $159,741
Liabilities
Other Liabilities$37,029$190,254▲ $153,225
Accounts Payable and Accrued Expenses$27,754$48,203▲ $20,449
Total Liabilities$137,762$293,304▲ $155,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,718$994,917▲ $4,199
Total Net Assets Fund Balance$990,718$994,917▲ $4,199
Total Liabilities and Net Assets / Fund Balance$1,128,480$1,288,221▲ $159,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$645,206$232,861$878,067
Equipment$13,437$98,153$111,590
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BarnabyExecutive DiFT$253,240$253,240
Kathryn BarnabyExecutive Director-$253,240$253,240
Mary K BrophyPresidentPT$55,000$55,000

Board Members and Trustees

NameTitle
John BrophyDirector
Beth StrautzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$206,277
Program Service Revenue
$1,462,949
Investment Income
$0
Other Revenue
$2,426
All Other Contributions
$8,947
Change in Net Assets
$4,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,652
Total Revenue per Audited Statements
$1,671,652
Total Revenue per Form 990
$1,671,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,850
Other Expenses$400,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,578$269,658-$1,151,236
Occupancy$88,553$9,839-$98,392
Payroll Taxes$66,693$19,921-$86,614
Depreciation Depletion$60,392$2,513-$62,905
Other Employee Benefits$22,330$6,670-$29,000
All Other Expenses$10,633$14,013-$24,646
Fees for Services Accounting$6,105$12,646-$18,751
Insurance$18,116--$18,116
Other Expenses$15,063$1,673-$16,736
Interest$5,374--$5,374
Advertising$1,841--$1,841
Total Functional Expenses$1,319,837$347,616$0$1,667,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,453
Total Expenses per Audited Statements$1,667,453
Total Expenses per Form 990$1,667,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,979$54,847▼ $18,132
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$150,000
Deposits$40,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members before it is filed. Three of the five board members get together to review the 990 before it is filed. They read through the entire form and compare the information to the prior year filed form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is part of the personnel policy manual. The personnel policy manual is provided to all staff and required to be reviewed annually. The staff and the board of directors also monitor this policy through ongoing oversight and periodic meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation levels for the executive directors and key administrative employees annually. This process includes review of salary data for similar positions in the chicago area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kidwatch Plus Inc
EIN
36-3658785
Phone
7739930536
Address
3330 N LOCKWOOD AVENUE, CHICAGO, IL 60641-4184

Signing Officer

Name
Kathryn Barnaby
Title
Executive Director
Phone
7735395431
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Barnaby
Formed
1989
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
49

Preparer

Firm
Sullivan and Johnson Ltd
Address
1420 RENAISSANCE DR STE 205, PARK RIDGE, IL 60068-1342
Preparer
Craig D Johnson
Phone
8477596100
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIDWATCH PLUS, INC. PUBLISHES IT RACIAL NONDISCRIMINATORY POLICY ON ITS WEBSITE IN THE PARENT HANDBOOK. THIS MAKES IT AVAILABLE TO ALL POTENTIAL REGISTERING FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KIDWATCH PLUS, INC. HAS RECEIVED GRANTS FROM THE BOARD OF EDUCATION OF THE CITY OF CHICAGO TO PROVIDE EARLY CHILDHOOD SERVICES PROGRAMS FOR PRE- KINDERGARTEN AGE CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. THREE OF THE FIVE BOARD MEMBERS GET TOGETHER TO REVIEW THE 990 BEFORE IT IS FILED. THEY READ THROUGH THE ENTIRE FORM AND COMPARE THE INFORMATION TO THE PRIOR YEAR FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL. THE PERSONNEL POLICY MANUAL IS PROVIDED TO ALL STAFF AND REQUIRED TO BE REVIEWED ANNUALLY. THE STAFF AND THE BOARD OF DIRECTORS ALSO MONITOR THIS POLICY THROUGH ONGOING OVERSIGHT AND PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTORS AND KEY ADMINISTRATIVE EMPLOYEES ANNUALLY. THIS PROCESS INCLUDES REVIEW OF SALARY DATA FOR SIMILAR POSITIONS IN THE CHICAGO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01288221
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319837
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671652
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd0606414184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDWATCHPLUS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BARNABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735395431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDWATCH PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDW
ReturnHeader/Filer/EIN0363658785
ReturnHeader/Filer/PhoneNum07739930536
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 N LOCKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd0606414184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN AND JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 RENAISSANCE DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600681342
ReturnHeader/PreparerPersonGrp/PhoneNum08477596100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D JOHNSON
ReturnHeader/ReturnTs02021-02-11T14:34:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,221
Liabilities
$293,304
Net assets
$994,917
Revenue
$1,671,652
Expenses
$1,667,453
Net income
$4,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$2.74$2.56$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.84$2.47$2.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.97$2.34$2.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.45$2.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.11$2.11$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.29$0.99$1.67$1.67$0.00