Civic Intelligence

Kinder Kare Inc

990 • Fiscal year 2014 • EIN 41-0956964

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$109,536

Up $62,823 (+134%) from 2013

Net Assets

Up

$56,097

Up $24,140 (+76%) from 2013

Liabilities

Up

$53,439

Up $38,683 (+262%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$364,797

Up $196,691 (+117%) from 2013

Expenses

Up

$340,657

Up $136,403 (+67%) from 2013

Net Income

Up

$24,140

Up $60,288 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$109,536
Liabilities$53,439
Net Assets$56,097
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$364,797
Expenses$340,657
Net Income$24,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$368,581
Mission and Program Overview

Mission

Preschool education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,010$50,023▲ $42,013
Land, Buildings, and Equipment, Net$7,154$22,245▲ $15,091
Savings and Temporary Cash Investments$29,761$18,117▼ $11,644
Cash and Non-Interest-Bearing Accounts-$7,810-
Prepaid Expenses and Deferred Charges$1,755$3,041▲ $1,286
Total Assets$46,713$109,536▲ $62,823
Other Assets Total$33$8,300▲ $8,267
Liabilities
Accounts Payable and Accrued Expenses-$48,323-
Other Liabilities$14,756$5,116▼ $9,640
Total Liabilities$14,756$53,439▲ $38,683
Net Assets / Fund Balance
Unrestricted Net Assets$31,957$56,097▲ $24,140
Total Net Assets Fund Balance$31,957$56,097▲ $24,140
Total Liabilities and Net Assets / Fund Balance$46,713$109,536▲ $62,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,245$70,879$93,124
Other Assets Org$34--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

NameTitle
Angie SteinbachPresident
Adam SprayDirector
Aleea ThooftDirector
Andrew LangDirector
David LeiserDirector
Tasha KlingDirector
Molly LudwigSecretary
Michele CarlstromTreasurer
Amy StruncVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,845
Program Service Revenue
$336,346
Investment Income
$162
Other Revenue
$2,444
All Other Contributions
$25,845
Change in Net Assets
$24,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,788
Other Expenses$123,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,239--$192,239
Payroll Taxes$17,993$556-$18,549
Fees for Services Management-$13,767-$13,767
Occupancy$12,360--$12,360
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$3,293-$3,293
Depreciation Depletion$3,047--$3,047
Insurance$2,477--$2,477
Conferences and Meetings$1,390$720-$2,110
Office Expenses-$1,123-$1,123
All Other Expenses$613--$613
Other Expenses$1,404$612-$612
Advertising$597--$597
Total Functional Expenses$314,586$26,071$0$340,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,228
Fundraising Direct Expenses$3,784
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
Payroll Taxes Payable$5,116
Ledger Overdraft-
Services Payable-
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

“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
Trish Hering
Title
Executive Director
Phone
3203218963
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Strunc
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FACILITY IS OPERATED UNDER USDA POLICY WHICH DOES NOT PERMIT DISCRIMINATION BECAUSE OF RACE, COLOR, SEX, HANDICAP, OR NATION OF ORIGIN. THE POLICY IS STATED IN THE BROCHURE, PARENT HANDBOOK, AND IN NEWSPAPER ADS DURING PERIODS OF SOLICITATION.
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/ExplanationTxt0A 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046713
IRS990/TotalAssetsEOYAmt0109536
IRS990/TotalAssetsGrp/BOYAmt046713
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IRS990/TotalContributionsAmt025845
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014756
IRS990/TotalLiabilitiesEOYAmt053439
IRS990/TotalLiabilitiesGrp/BOYAmt014756
IRS990/TotalLiabilitiesGrp/EOYAmt053439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056097
IRS990/TotalProgramServiceExpensesAmt0314586
IRS990/TotalProgramServiceRevenueAmt0336346
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt02606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364797
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109536
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 S 13TH ST
IRS990/USAddress/CityNm0MONTEVIDEO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056265
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KINDERKAREINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH HERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203218963
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
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/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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02015-11-16T15:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,536
Liabilities
$53,439
Net assets
$56,097
Revenue
$364,797
Expenses
$340,657
Net income
$24,140
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