Civic Intelligence

Hills Care for Kids Inc

EIN 42-1354064 • 501(c)3 • Hills, IA

Profile

To provide affordable quality child care services to children between the ages of three and twelve before and after school during the school year and during the summer months.

PO Box 162Hills, IA 52235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$36,071

Up $19,470 (+117%) from 2015

Liabilities

Up

$842

Up $409 (+94%) from 2015

Net Assets

Up

$35,229

Up $19,061 (+118%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$93,065

Up $37,205 (+67%) from 2015

Expenses

Down

$74,004

Down $3,849 (-4.9%) from 2015

Net Income

Up

$19,061

Up $41,054 (+187%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,986Liabilities 2011: $239Net Assets 2011: $30,7472011Assets 2012: $37,559Liabilities 2012: $345Net Assets 2012: $37,2142012Assets 2013: $48,505Liabilities 2013: $339Net Assets 2013: $48,1662013Assets 2014: $38,578Liabilities 2014: $417Net Assets 2014: $38,1612014Assets 2015: $16,601Liabilities 2015: $433Net Assets 2015: $16,1682015Assets 2016: $36,071Liabilities 2016: $842Net Assets 2016: $35,2292016

Highlighted filing

2016

Assets$36,071
Liabilities$842
Net Assets$35,229
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,338Expenses 2011: $51,013Net Income 2011: $11,3252011Revenue 2012: $59,618Expenses 2012: $53,151Net Income 2012: $6,4672012Revenue 2013: $70,319Expenses 2013: $59,367Net Income 2013: $10,9522013Revenue 2014: $57,542Expenses 2014: $67,547Net Income 2014: -$10,0052014Revenue 2015: $55,860Expenses 2015: $77,853Net Income 2015: -$21,9932015Revenue 2016: $93,065Expenses 2016: $74,004Net Income 2016: $19,0612016

Highlighted filing

2016

Revenue$93,065
Expenses$74,004
Net Income$19,061
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,071
Liabilities
$842
Net assets
$35,229
Revenue
$93,065
Expenses
$74,004
Net income
$19,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.84$35.2$93.1$74.0$19.1
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.43$16.2$55.9$77.9$22.0
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.42$38.2$57.5$67.5$10.0
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.34$48.2$70.3$59.4$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.35$37.2$59.6$53.2$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.24$30.7$62.3$51.0$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,713
Mission and Program Overview

Mission

To provide affordable quality child care services to children between the ages of three and twelve before and after school during the school year and during the summer months.

Program Services

DescriptionGrantsExpenses
BEFORE AND AFTER SCHOOL CHILD CARE DURING THE SCHOOL YEAR AND SUMMER CHILD CARE FOR APPROXIMATELY 50 CHILDREN$73,524-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN KNIGHTChairman-$0--
STACEY KRONTreasurer-$0--
STACEY KRONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hills Care for Kids Inc
EIN
42-1354064
Phone
3196792235
Address
PO BOX 162, HILLS, IA 52235

Signing Officer

Name
Lynn Knight
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Marcia K Musser
Phone
3196536684
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $340”

Other Expenses.1

“DIRECTOR'S FEE $23775”

Other Expenses.2

“PAYROLL TAXES $2896”

Other Expenses.3

“FOOD $2346”

Other Expenses.4

“INSURANCE $2299”

Other Expenses.5

“ACTIVITIES EXPENSE $1887”

Other Expenses.6

“MISCELLANEOUS $870”

Other Expenses.7

“TELEPHONE $523”

Other Expenses.8

“OFFICE SUPPLIES $249”

Other Expenses.9

“SUPPLIES $246”

Other Expenses.10

“EDUCATION (CEU'S) $154”

Other Expenses.11

“BANK CHARGES $79”

Other Expenses.12

“INTEREST EXPENSE $6”

Other Assets.1

“MACHINERY AND EQUIPMENT - Beginning $1314 MACHINERY AND EQUIPMENT - Ending $974”

Total Liabilities.1

“PAYROLL WITHHOLDINGS - Beginning $433 PAYROLL WITHHOLDINGS - Ending $842”

Raw XML Appendix187 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN KNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01314
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IRS990EZ/OtherExpensesTotalAmt035670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE QUALITY CHILD CARE SERVICES TO CHILDREN BETWEEN THE AGES OF THREE AND TWELVE BEFORE AND AFTER SCHOOL DURING THE SCHOOL YEAR AND DURING THE SUMMER MONTHS.
IRS990EZ/ProgramServiceRevenueAmt092648
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037854
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0433
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074004
IRS990EZ/TotalProgramServiceExpensesAmt073524
IRS990EZ/TotalRevenueAmt093065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR'S FEE $23775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES EXPENSE $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION (CEU'S) $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXPENSE $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MACHINERY AND EQUIPMENT - Beginning $1314 MACHINERY AND EQUIPMENT - Ending $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL WITHHOLDINGS - Beginning $433 PAYROLL WITHHOLDINGS - Ending $842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLS CARE FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0421354064
ReturnHeader/Filer/PhoneNum03196792235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LattaHarris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA K MUSSER
ReturnHeader/ReturnTs02017-05-15T09:42:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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