Civic Intelligence

Kinder Kare Inc

EIN 41-0956964 • 501(c)3 • Montevideo, MN

Profile

Preschool education and child care services

412 S 13th StMontevideo, MN 56265-1370

www.kinderkareinc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,153 (-100%) from 2015

Liabilities

Down

$0

Down $64,744 (-100%) from 2015

Net Assets

Down

$0

Down $21,409 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$251,931

Down $105,443 (-30%) from 2015

Expenses

Down

$273,340

Down $118,722 (-30%) from 2015

Net Income

Up

-$21,409

Up $13,279 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $90,580Liabilities 2010: $5,072Net Assets 2010: $85,5082010Assets 2011: $88,297Liabilities 2011: $6,213Net Assets 2011: $82,0842011Assets 2012: $74,843Liabilities 2012: $6,738Net Assets 2012: $68,1052012Assets 2013: $46,713Liabilities 2013: $14,756Net Assets 2013: $31,9572013Assets 2014: $109,536Liabilities 2014: $53,439Net Assets 2014: $56,0972014Assets 2015: $86,153Liabilities 2015: $64,744Net Assets 2015: $21,4092015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KExpenses 2010: $187,8302010Revenue 2011: $197,007Expenses 2011: $200,431Net Income 2011: -$3,4242011Expenses 2012: $188,4572012Revenue 2013: $168,106Expenses 2013: $204,254Net Income 2013: -$36,1482013Revenue 2014: $364,797Expenses 2014: $340,657Net Income 2014: $24,1402014Revenue 2015: $357,374Expenses 2015: $392,062Net Income 2015: -$34,6882015Revenue 2016: $251,931Expenses 2016: $273,340Net Income 2016: -$21,4092016

Highlighted filing

2016

Revenue$251,931
Expenses$273,340
Net Income-$21,409
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$251,931
Expenses
$273,340
Net income
-$21,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$2.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$3.57$3.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.56$3.65$3.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.68$2.04$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$1.88
2011Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$1.97$2.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$275,901
Mission and Program Overview

Mission

Preschool education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,226--
Savings and Temporary Cash Investments$26,398--
Land, Buildings, and Equipment, Net$18,405--
Prepaid Expenses and Deferred Charges$4,124--
Total Assets$86,153$0▼ $86,153
Liabilities
Accounts Payable and Accrued Expenses$53,398--
Other Liabilities$11,346--
Total Liabilities$64,744$0▼ $64,744
Net Assets / Fund Balance
Unrestricted Net Assets$21,409--
Total Net Assets Fund Balance$21,409$0▼ $21,409
Total Liabilities and Net Assets / Fund Balance$86,153$0▼ $86,153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trisha LienExecutive DiFT$6,000$6,000

Board Members and Trustees

NameTitle
Amy StruncPresident
David LeiserDirector
Molly LudwigSecretary
Adam SprayTreasurer
Chad MorinvilleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,630
Program Service Revenue
$242,831
Investment Income
$-16,872
Other Revenue
$-658
All Other Contributions
$26,630
Change in Net Assets
$-21,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,377
Other Expenses$104,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,412--$150,412
Occupancy$12,560--$12,560
Payroll Taxes$11,965--$11,965
Fees for Services Management-$10,336-$10,336
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Insurance$4,519--$4,519
Fees for Services Accounting-$3,588-$3,588
Depreciation Depletion$1,531--$1,531
Other Expenses$853$37,226-$853
Conferences and Meetings$651$163-$814
Office Expenses-$789-$789
All Other Expenses$298$98-$396
Total Functional Expenses$221,140$52,200$0$273,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,092
Fundraising Gross Income$6,434
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are under the control of independent school district 129, 2001 willam avenue, montevideo mn 56265”

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

“A financial advisor has been enlisted and hired to help with the finances and to approve and review tax related documents along with the director. The 990 will be approved by the director and financial representative and presented to the board of directors at the board meeting.”

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

“The board of directors reviews the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kinder Kare Inc
EIN
41-0956964
Phone
3203218963
Address
412 S 13TH ST, MONTEVIDEO, MN 56265-1370

Signing Officer

Name
Trisha Lien
Title
Executive Director
Phone
3203218963
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Strunc
Formed
1969
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
6

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990

“Schedule n part i line 4b - notice was not sent to attorney general at time of return. Had spoken with attorney and process was underway to provide notice to the attorney general.”

Raw XML Appendix372 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.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ADAM SPRAY - WAS EMPLOYED BY SCHOOL PRIOR TO DISSOLVING AND IS CURRENTLY STILL EMPLOYED BY THE SCHOOL. TRISHA LIEN - WAS EMPLOYED BY SCHOOL PRIOR TO DISSOLVING AND IS CURRENTLY STILL EMPLOYED BY THE SCHOOL. AMY STRUNC - WAS EMPLOYED BY SCHOOL PRIOR TO DISSOLVING AND IS CURRENTLY STILL EMPLOYED BY THE SCHOOL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE N PART I LINE 4B - NOTICE WAS NOT SENT TO ATTORNEY GENERAL AT TIME OF RETURN. HAD SPOKEN WITH ATTORNEY AND PROCESS WAS UNDERWAY TO PROVIDE NOTICE TO THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE UNDER THE CONTROL OF INDEPENDENT SCHOOL DISTRICT 129, 2001 WILLAM AVENUE, MONTEVIDEO MN 56265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FINANCIAL ADVISOR HAS BEEN ENLISTED AND HIRED TO HELP WITH THE FINANCES AND TO APPROVE AND REVIEW TAX RELATED DOCUMENTS ALONG WITH THE DIRECTOR. THE 990 WILL BE APPROVED BY THE DIRECTOR AND FINANCIAL REPRESENTATIVE AND PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt086153
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt086153
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026630
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064744
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt064744
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0221140
IRS990/TotalProgramServiceRevenueAmt0242831
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0-652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251931
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 S 13TH ST
IRS990/USAddress/CityNm0MONTEVIDEO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERKAREINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA LIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203218963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER KARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0410956964
ReturnHeader/Filer/PhoneNum03203218963
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 S 13TH ST
ReturnHeader/Filer/USAddress/CityNm0MONTEVIDEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0562651370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038724136C8D1C16B10B0F081E38865374640B5D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F5EA6A966C3BDBB668A2E16A21169962FAD739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEVIDEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056265
ReturnHeader/PreparerPersonGrp/PhoneNum03202692146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02017-11-14T11:45:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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