Civic Intelligence

Caring Place Inc

990 • Fiscal year 2022 • EIN 41-1382071

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

0.22x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,807

Down $9,908 (-28%) from 2021

Net Assets

Down

$20,107

Down $5,030 (-20%) from 2021

Liabilities

Down

$5,700

Down $4,878 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$284,468

Down $65,092 (-19%) from 2021

Expenses

Down

$289,498

Down $56,800 (-16%) from 2021

Net Income

Down

-$5,030

Down $8,292 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$25,807
Liabilities$5,700
Net Assets$20,107
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$284,468
Expenses$289,498
Net Income-$5,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.0
Gross Receipts
$284,468
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$25,137$20,107▼ $5,030
Cap Stk Tr Prin Current Funds$25,137$20,107▼ $5,030
Accounts Receivable$7,528$3,200▼ $4,328
Inventories for Sale or Use$3,050$2,500▼ $550
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$0→ $0
Total Assets$35,715$25,807▼ $9,908
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,578$5,700▼ $4,878
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$10,578$5,700▼ $4,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,137$20,107▼ $5,030
Total Liabilities and Net Assets / Fund Balance$35,715$25,807▼ $9,908
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison DonnellyDirectorFT$86,250$86,250

Board Members and Trustees

NameTitle
Linda MurrayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-5,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,910
Other Expenses$86,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,060--$96,060
Current Officers, Directors, Trustees, and Key Employees$86,250--$86,250
Occupancy$53,461--$53,461
Payroll Taxes$13,947--$13,947
Other Expenses$7,690$0$0$7,690
Other Employee Benefits$6,653--$6,653
Office Expenses$3,841--$3,841
Insurance$2,575--$2,575
Fees for Services Accounting$1,096--$1,096
Fees for Services Legal$235--$235
Advertising$200--$200
Total Functional Expenses$289,498$0$0$289,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 2022”

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
2023-03-16

Organization Details

Principal Officer
Linda Murray
Formed
1982
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0
Raw XML Appendix369 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/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is part of student enrollment literature and staff orientation.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Director have a family relationship (Mother/Daughter)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No active committee's in 2022
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035715
IRS990/TotalAssetsEOYAmt025807
IRS990/TotalAssetsGrp/BOYAmt035715
IRS990/TotalAssetsGrp/EOYAmt025807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010578
IRS990/TotalLiabilitiesEOYAmt05700
IRS990/TotalLiabilitiesGrp/BOYAmt010578
IRS990/TotalLiabilitiesGrp/EOYAmt05700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0284468
IRS990/TotalReportableCompFromOrgAmt086250
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284468
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 2ND ST NW
IRS990/USAddress/CityNm0FOREST LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06514643123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0411382071
ReturnHeader/Filer/PhoneNum06514643123
ReturnHeader/Filer/USAddress/AddressLine1Txt0932 2ND ST NW
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-16T13:52:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,807
Liabilities
$5,700
Net assets
$20,107
Revenue
$284,468
Expenses
$289,498
Net income
-$5,030
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
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$2.84$2.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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