Civic Intelligence

Caring Place Inc

990 • Fiscal year 2021 • EIN 41-1382071

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profile
932 2nd St NWForest Lake, MN 55025

(651) 464-3123

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,715

Up $4,112 (+13%) from 2020

Net Assets

Up

$25,137

Up $3,262 (+15%) from 2020

Liabilities

Up

$10,578

Up $850 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$349,560

Down $24,787 (-6.6%) from 2020

Expenses

Down

$346,298

Down $22,692 (-6.1%) from 2020

Net Income

Down

$3,262

Down $2,095 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $9,474Liabilities 2011: $4,556Net Assets 2011: $4,9182011Assets 2012: $14,592Liabilities 2012: $6,323Net Assets 2012: $8,2692012Assets 2013: $10,947Liabilities 2013: $5,454Net Assets 2013: $5,4932013Assets 2014: $10,046Liabilities 2014: $5,216Net Assets 2014: $4,8302014Assets 2015: $2,732Liabilities 2015: $5,451Net Assets 2015: -$2,7192015Assets 2016: $15,338Liabilities 2016: $7,712Net Assets 2016: $7,6262016Assets 2017: $18,200Liabilities 2017: $7,187Net Assets 2017: $11,0132017Assets 2018: $23,351Liabilities 2018: $22,075Net Assets 2018: $1,2762018Assets 2019: $16,518Liabilities 2019: $5,533Net Assets 2019: $10,9852019Assets 2020: $31,603Liabilities 2020: $9,728Net Assets 2020: $21,8752020Assets 2021: $35,715Liabilities 2021: $10,578Net Assets 2021: $25,1372021Assets 2022: $25,807Liabilities 2022: $5,700Net Assets 2022: $20,1072022Assets 2023: $25,169Liabilities 2023: $4,750Net Assets 2023: $20,4192023

Highlighted filing

2021

Assets$35,715
Liabilities$10,578
Net Assets$25,137
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $205,824Expenses 2011: $201,482Net Income 2011: $4,3422011Revenue 2012: $264,115Expenses 2012: $254,946Net Income 2012: $9,1692012Revenue 2013: $274,599Expenses 2013: $261,467Net Income 2013: $13,1322013Revenue 2014: $260,725Expenses 2014: $204,922Net Income 2014: $55,8032014Revenue 2015: $277,850Expenses 2015: $281,793Net Income 2015: -$3,9432015Revenue 2016: $310,497Expenses 2016: $305,587Net Income 2016: $4,9102016Revenue 2017: $416,180Expenses 2017: $413,318Net Income 2017: $2,8622017Revenue 2018: $407,427Expenses 2018: $402,276Net Income 2018: $5,1512018Revenue 2019: $384,294Expenses 2019: $391,127Net Income 2019: -$6,8332019Revenue 2020: $374,347Expenses 2020: $368,990Net Income 2020: $5,3572020Revenue 2021: $349,560Expenses 2021: $346,298Net Income 2021: $3,2622021Revenue 2022: $284,468Expenses 2022: $289,498Net Income 2022: -$5,0302022Revenue 2023: $292,372Expenses 2023: $292,060Net Income 2023: $3122023

Highlighted filing

2021

Revenue$349,560
Expenses$346,298
Net Income$3,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$349,560
Mission and Program Overview

Mission

Educational: To provide an educational environment of love and approval for children 16 month to 12 years of age.

Licensed childcare center providing an educational environment of love and approval for children 16 months to 12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,875$25,137▲ $3,262
Cap Stk Tr Prin Current Funds$21,875$25,137▲ $3,262
Accounts Receivable$6,717$7,528▲ $811
Inventories for Sale or Use$3,011$3,050▲ $39
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,603$35,715▲ $4,112
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,728$10,578▲ $850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,728$10,578▲ $850
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,875$25,137▲ $3,262
Total Liabilities and Net Assets / Fund Balance$31,603$35,715▲ $4,112
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison DonnellyDirectorFT$89,700$89,700

Board Members and Trustees

NameTitle
Linda MurrayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,482
Program Service Revenue
$303,078
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,077
Other Expenses$116,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,805--$117,805
Current Officers, Directors, Trustees, and Key Employees$89,700--$89,700
Occupancy$57,006--$57,006
Other Expenses$24,310$0$0$24,310
Payroll Taxes$15,874--$15,874
Other Employee Benefits$6,698--$6,698
Office Expenses$4,564--$4,564
Insurance$2,337--$2,337
Advertising$1,070--$1,070
Fees for Services Accounting$955--$955
Total Functional Expenses$346,298$0$0$346,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Executive Director and Director have a family relationship (Mother/Daughter).”

Form 990, Part VI, Section A, Line 8B

“No active committee's in 2021.”

Form 990, Part VI, Section B, Line 11B

“Draft copy provided for review to all members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents, written policies, and statements provided to any public member upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Place Inc
EIN
41-1382071
Phone
6514643123
Address
932 2ND ST NW, FOREST LAKE, MN 55025
Doing Business As
Kinder Korner

Signing Officer

Name
Linda Murray
Title
Officer
Phone
6514643123
Signed
2022-04-07

Organization Details

Principal Officer
Linda Murray
Formed
1982
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
10
Volunteers
0
Raw XML AppendixShowing 400 of 451 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Murray
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees (Tuition)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315893
IRS990/PYRevenuesLessExpensesAmt05357
IRS990/PYSalariesCompEmpBnftPaidAmt0253400
IRS990/PYTotalExpensesAmt0368990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374347
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349559
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is part of student enrollment literature and staff orientation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We are a provider for families that qualify for the Minnesota Child Care Assistance Program (CCAP) and therefore receive some or all (depending on if the family has a co-pay) of that families tuition directly from the county responsible. In 2021 we also received funds from the MN DHS COVID Public Health Support Funds for Child Care and the MN DHS Child Care Stabilization Grant.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Director have a family relationship (Mother/Daughter).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No active committee's in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copy provided for review to all members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents, written policies, and statements provided to any public member upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031603
IRS990/TotalAssetsEOYAmt035715
IRS990/TotalAssetsGrp/BOYAmt031603
IRS990/TotalAssetsGrp/EOYAmt035715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046482
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09728
IRS990/TotalLiabilitiesEOYAmt010578
IRS990/TotalLiabilitiesGrp/BOYAmt09728
IRS990/TotalLiabilitiesGrp/EOYAmt010578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,715
Liabilities
$10,578
Net assets
$25,137
Revenue
$349,560
Expenses
$346,298
Net income
$3,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$2.92$2.92$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$2.84$2.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$3.50$3.46$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$3.74$3.69$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$3.84$3.91$0.07
2018Summary only. Only limited summary data is available for this year.$0.23$0.22$0.01$4.07$4.02$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$4.16$4.13$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.08$0.08$3.10$3.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.03$2.78$2.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$2.61$2.05$0.56
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.05$2.75$2.61$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$2.64$2.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.05$0.05$2.06$2.01$0.04