Civic Intelligence

Kinder Kare Inc

990 • Fiscal year 2013 • EIN 41-0956964

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.KINDERKAREINC.COM
412 S 13th StMontevideo, MN 56265-1370

(320) 321-8963

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$46,713

Down $28,130 (-38%) from 2012

Net Assets

Down

$31,957

Down $36,148 (-53%) from 2012

Liabilities

Up

$14,756

Up $8,018 (+119%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

$168,106

No earlier filing loaded for comparison.

Expenses

Up

$204,254

Up $15,797 (+8.4%) from 2012

Net Income

-$36,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2013

Assets$46,713
Liabilities$14,756
Net Assets$31,957
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$168,106
Expenses$204,254
Net Income-$36,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$172,246
Mission and Program Overview

Mission

Preschool education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,706$29,761▼ $15,945
Accounts Receivable$20,281$8,010▼ $12,271
Land, Buildings, and Equipment, Net$5,655$7,154▲ $1,499
Prepaid Expenses and Deferred Charges$2,359$1,755▼ $604
Cash and Non-Interest-Bearing Accounts$809--
Total Assets$74,843$46,713▼ $28,130
Other Assets Total$33$33→ $0
Liabilities
Other Liabilities$2,546$14,756▲ $12,210
Accounts Payable and Accrued Expenses$4,192--
Total Liabilities$6,738$14,756▲ $8,018
Net Assets / Fund Balance
Unrestricted Net Assets$68,105$31,957▼ $36,148
Total Net Assets Fund Balance$68,105$31,957▼ $36,148
Total Liabilities and Net Assets / Fund Balance$74,843$46,713▼ $28,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,154$67,832$74,986
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine KlosterboerExecutive DiFT$13,250$13,250

Board Members and Trustees

NameTitle
Tasha KlingPresident
Aleea ThooftDirector
Andrew LangDirector
David LeiserDirector
Trisha HeringExecutive Di
Molly LudwigSecretary
Michele CarlstromTreasurer
Amy StruncVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,939
Program Service Revenue
$157,126
Investment Income
$185
Other Revenue
$2,856
All Other Contributions
$5,314
Change in Net Assets
$-36,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,199
Other Expenses$52,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,846--$126,846
Current Officers, Directors, Trustees, and Key Employees-$13,250-$13,250
Payroll Taxes$9,682$2,421-$12,103
Fees for Services Management-$9,500-$9,500
Occupancy$9,000--$9,000
Insurance$3,366--$3,366
Office Expenses-$2,930-$2,930
Depreciation Depletion$2,228--$2,228
Fees for Services Other$1,247--$1,247
All Other Expenses$753--$753
Conferences and Meetings$593$148-$741
Other Expenses$723$690-$690
Advertising$112--$112
Total Functional Expenses$175,315$28,939$0$204,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,996
Fundraising Direct Expenses$4,140
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Services Payable$9,500
Payroll Taxes Payable$3,885
Ledger Overdraft$1,371
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
No

Governance Explanations

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

“No review was or will be done.”

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

EIN
41-0956964
Phone
3203218963

Signing Officer

Name
Trish Hering
Title
Executive Director
Phone
3203218963
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Spaeth
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Preparer
James B Knutson
Phone
3202692146
Raw XML Appendix388 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SOME FEES ARE SUBSIDIZED BY STATE SLIDING FEE PROGRAM BASED ON FAMILY INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074843
IRS990/TotalAssetsEOYAmt046713
IRS990/TotalAssetsGrp/BOYAmt074843
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07939
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06738
IRS990/TotalLiabilitiesEOYAmt014756
IRS990/TotalLiabilitiesGrp/BOYAmt06738
IRS990/TotalLiabilitiesGrp/EOYAmt014756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031957
IRS990/TotalProgramServiceExpensesAmt0175315
IRS990/TotalProgramServiceRevenueAmt0157126
IRS990/TotalReportableCompFromOrgAmt013250
IRS990/TotalRevenueGrp/ExclusionAmt03041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168106
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046713
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10412 S 13TH ST
IRS990/USAddress/City0MONTEVIDEO
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KINDERKAREINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH HERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203218963
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINDER KARE INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0410956964
ReturnHeader/Filer/PhoneNum03203218963
ReturnHeader/Filer/USAddress/AddressLine10412 S 13TH ST
ReturnHeader/Filer/USAddress/City0MONTEVIDEO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0562651370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTEVIDEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056265
ReturnHeader/PreparerPersonGrp/PhoneNum03202692146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02014-11-17T16:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,713
Liabilities
$14,756
Net assets
$31,957
Revenue
$168,106
Expenses
$204,254
Net income
-$36,148
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