Civic Intelligence

Kidwatch Plus Inc.

990 • Fiscal year 2021 • EIN 36-3658785

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$448,219

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,366,876

Up $78,655 (+6.1%) from 2020

Net Assets

Up

$1,114,642

Up $119,725 (+12%) from 2020

Liabilities

Down

$252,234

Down $41,070 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$2,109,136

Up $437,484 (+26%) from 2020

Expenses

Up

$1,989,411

Up $321,958 (+19%) from 2020

Net Income

Up

$119,725

Up $115,526 (+2751%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$1,366,876
Liabilities$252,234
Net Assets$1,114,642
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$2,109,136
Expenses$1,989,411
Net Income$119,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,109,136
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
Cash and Non-Interest-Bearing Accounts$598,561$702,896▲ $104,335
Land, Buildings, and Equipment, Net$658,643$605,745▼ $52,898
Loans From Officers Directors$54,847--
Pledges and Grants Receivable$21,190$44,988▲ $23,798
Prepaid Expenses and Deferred Charges$9,101$9,394▲ $293
Accounts Receivable$726$3,853▲ $3,127
Total Assets$1,288,221$1,366,876▲ $78,655
Liabilities
Other Liabilities$190,254$183,702▼ $6,552
Accounts Payable and Accrued Expenses$48,203$68,532▲ $20,329
Total Liabilities$293,304$252,234▼ $41,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,917$1,114,642▲ $119,725
Total Net Assets Fund Balance$994,917$1,114,642▲ $119,725
Total Liabilities and Net Assets / Fund Balance$1,288,221$1,366,876▲ $78,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,059$292,008$878,067
Equipment$19,686$102,905$122,591
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BarnabyExecutive DiFT$448,219$448,219
Kathryn BarnabyExecutive Director-$448,219$448,219
Mary K BrophyPresidentPT$52,000$52,000

Board Members and Trustees

NameTitle
Christina KariorisDirector
John BrophyDirector
Beth StrautzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$740,234
Program Service Revenue
$1,368,760
Investment Income
$0
Other Revenue
$142
All Other Contributions
$535
Change in Net Assets
$119,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,136
Total Revenue per Audited Statements
$2,109,136
Total Revenue per Form 990
$2,109,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,546
Other Expenses$452,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,181$331,084-$1,403,265
Occupancy$91,810$10,201-$102,011
Payroll Taxes$69,374$21,907-$91,281
Depreciation Depletion$61,344$2,556-$63,900
All Other Expenses$21,427$21,958-$43,385
Other Employee Benefits$31,920$10,080-$42,000
Other Expenses$22,795$2,533-$25,328
Insurance$18,897--$18,897
Fees for Services Accounting$6,108$11,969-$18,077
Interest$4,921--$4,921
Advertising$500--$500
Total Functional Expenses$1,568,122$421,289$0$1,989,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,411
Total Expenses per Audited Statements$1,989,411
Total Expenses per Form 990$1,989,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142
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$54,847--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$130,000
Deposits$53,702
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
2021-02-16
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
46

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BARNABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735395431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDWATCH PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDW
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ReturnHeader/Filer/PhoneNum07739930536
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN AND JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 RENAISSANCE DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600681342
ReturnHeader/PreparerPersonGrp/PhoneNum08477596100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D JOHNSON
ReturnHeader/ReturnTs02022-02-25T15:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNABY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,876
Liabilities
$252,234
Net assets
$1,114,642
Revenue
$2,109,136
Expenses
$1,989,411
Net income
$119,725
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