Civic Intelligence

Kinder Kare Inc

990 • Fiscal year 2015 • EIN 41-0956964

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$86,153

Down $23,383 (-21%) from 2014

Net Assets

Down

$21,409

Down $34,688 (-62%) from 2014

Liabilities

Up

$64,744

Up $11,305 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$357,374

Down $7,423 (-2.0%) from 2014

Expenses

Up

$392,062

Up $51,405 (+15%) from 2014

Net Income

Down

-$34,688

Down $58,828 (-244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$86,153
Liabilities$64,744
Net Assets$21,409
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$357,374
Expenses$392,062
Net Income-$34,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$358,429
Mission and Program Overview

Mission

Preschool education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,023$37,226▼ $12,797
Savings and Temporary Cash Investments$18,117$26,398▲ $8,281
Land, Buildings, and Equipment, Net$22,245$18,405▼ $3,840
Cash and Non-Interest-Bearing Accounts$7,810--
Prepaid Expenses and Deferred Charges$3,041$4,124▲ $1,083
Total Assets$109,536$86,153▼ $23,383
Other Assets Total$8,300--
Liabilities
Accounts Payable and Accrued Expenses$48,323$53,398▲ $5,075
Other Liabilities$5,116$11,346▲ $6,230
Total Liabilities$53,439$64,744▲ $11,305
Net Assets / Fund Balance
Unrestricted Net Assets$56,097$21,409▼ $34,688
Total Net Assets Fund Balance$56,097$21,409▼ $34,688
Total Liabilities and Net Assets / Fund Balance$109,536$86,153▼ $23,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,405$74,719$93,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,140
Program Service Revenue
$329,063
Investment Income
$453
Other Revenue
$4,718
All Other Contributions
$23,140
Change in Net Assets
$-34,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,742
Other Expenses$100,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,010--$271,010
Payroll Taxes$20,732--$20,732
Fees for Services Management-$20,439-$20,439
Occupancy$12,000--$12,000
Insurance$5,750--$5,750
Depreciation Depletion$3,840--$3,840
Fees for Services Accounting-$3,798-$3,798
Conferences and Meetings$1,290$323-$1,613
Office Expenses-$1,484-$1,484
Other Expenses$505$876-$505
All Other Expenses$338--$338
Advertising$229--$229
Total Functional Expenses$365,142$26,920$0$392,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,773
Fundraising Direct Expenses$1,055
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$8,041
Ledger Overdraft$3,305
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
2016-11-08
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
38
Volunteers
6

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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE UNDER THE CONTROL OF INDEPENDENT SCHOOL DISTRICT 129, 2001 WILLAM AVENUE, MONTEVIDEO MN 56265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
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IRS990/TotalContributionsAmt023140
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0392062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053439
IRS990/TotalLiabilitiesEOYAmt064744
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IRS990/TotalLiabilitiesGrp/EOYAmt064744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021409
IRS990/TotalProgramServiceExpensesAmt0365142
IRS990/TotalProgramServiceRevenueAmt0329063
IRS990/TotalRevenueGrp/ExclusionAmt05171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357374
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086153
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt056097
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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/SignatureDt02016-11-08
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
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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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02016-11-14T13:47:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,153
Liabilities
$64,744
Net assets
$21,409
Revenue
$357,374
Expenses
$392,062
Net income
-$34,688
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