Civic Intelligence

Sealed with a Kid Inc.

990 • Fiscal year 2020 • EIN 42-1397376

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
481 Pin Oak DriveIda Grove, IA 51445

(712) 364-2061

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,694

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$243,994

Up $13,761 (+6.0%) from 2019

Net Assets

Up

$134,532

Up $33,827 (+34%) from 2019

Liabilities

Down

$109,462

Down $20,066 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$227,488

Up $23,410 (+11%) from 2019

Expenses

Down

$210,549

Down $67 (-0.0%) from 2019

Net Income

Up

$16,939

Up $23,477 (+359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2009: $8,456Liabilities 2009: $3,812Net Assets 2009: $4,6442009Assets 2010: $6,518Liabilities 2010: $11,639Net Assets 2010: -$5,1212010Assets 2011: $6,512Liabilities 2011: $16,907Net Assets 2011: -$10,3952011Assets 2012: $12,401Liabilities 2012: $10,509Net Assets 2012: $1,8922012Assets 2013: $13,922Liabilities 2013: $20,796Net Assets 2013: -$6,8742013Assets 2014: $30,482Liabilities 2014: $13,404Net Assets 2014: $17,0782014Assets 2015: $27,010Liabilities 2015: $2,233Net Assets 2015: $24,7772015Assets 2016: $201,547Liabilities 2016: $88,917Net Assets 2016: $112,6302016Assets 2017: $302,092Liabilities 2017: $138,307Net Assets 2017: $163,7852017Assets 2018: $232,217Liabilities 2018: $124,974Net Assets 2018: $107,2432018Assets 2019: $230,233Liabilities 2019: $129,528Net Assets 2019: $100,7052019Assets 2020: $243,994Liabilities 2020: $109,462Net Assets 2020: $134,5322020Assets 2021: $282,794Liabilities 2021: $99,367Net Assets 2021: $183,4272021Assets 2022: $275,358Liabilities 2022: $125,212Net Assets 2022: $150,1462022Assets 2023: $306,866Liabilities 2023: $118,691Net Assets 2023: $188,1752023Assets 2024: $350,601Liabilities 2024: $105,647Net Assets 2024: $244,9542024Assets 2025: $316,352Liabilities 2025: $95,372Net Assets 2025: $220,9802025

Highlighted filing

2020

Assets$243,994
Liabilities$109,462
Net Assets$134,532
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2009: $168,152Expenses 2009: $165,477Net Income 2009: $2,6752009Revenue 2010: $106,031Expenses 2010: $115,930Net Income 2010: -$9,8992010Revenue 2011: $121,115Expenses 2011: $126,389Net Income 2011: -$5,2742011Revenue 2012: $161,866Expenses 2012: $149,579Net Income 2012: $12,2872012Revenue 2013: $192,541Expenses 2013: $201,307Net Income 2013: -$8,7662013Revenue 2014: $200,273Expenses 2014: $176,321Net Income 2014: $23,9522014Revenue 2015: $182,453Expenses 2015: $174,754Net Income 2015: $7,6992015Revenue 2016: $269,691Expenses 2016: $181,838Net Income 2016: $87,8532016Revenue 2017: $219,631Expenses 2017: $168,476Net Income 2017: $51,1552017Revenue 2018: $194,507Expenses 2018: $251,049Net Income 2018: -$56,5422018Revenue 2019: $204,078Expenses 2019: $210,616Net Income 2019: -$6,5382019Revenue 2020: $227,488Expenses 2020: $210,549Net Income 2020: $16,9392020Revenue 2021: $385,818Expenses 2021: $336,923Net Income 2021: $48,8952021Revenue 2022: $320,721Expenses 2022: $354,002Net Income 2022: -$33,2812022Revenue 2023: $376,286Expenses 2023: $338,257Net Income 2023: $38,0292023Revenue 2024: $307,626Expenses 2024: $275,248Net Income 2024: $32,3782024Revenue 2025: $246,162Expenses 2025: $274,334Net Income 2025: -$28,1722025

Highlighted filing

2020

Revenue$227,488
Expenses$210,549
Net Income$16,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$230,106
Mission and Program Overview

Mission

To provide child care services to families in the area

Operate daycare for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,212$192,982▼ $4,230
Rtn Earn Endowment Incm Other Fnds$100,705$134,532▲ $33,827
Cash and Non-Interest-Bearing Accounts$22,317$23,990▲ $1,673
Savings and Temporary Cash Investments-$17,646-
Accounts Receivable$10,704$9,376▼ $1,328
Total Assets$230,233$243,994▲ $13,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,595$109,462▼ $10,133
Accounts Payable and Accrued Expenses$9,933--
Total Liabilities$129,528$109,462▼ $20,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,705$134,532▲ $33,827
Total Liabilities and Net Assets / Fund Balance$230,233$243,994▲ $13,761
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SholtyCenter DirectorFT$22,694$22,694
Jayne HarringtonOffice ManagerFT$5,265$5,265

Board Members and Trustees

NameTitle
Jeannette ToddPresident
Jess GerardVice President
Sandy GrayBoard Member
Paige AlleschSecretary
Janice NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,721
Program Service Revenue
$198,265
Investment Income
$3
Other Revenue
$16,499
All Other Contributions
$5,427
Change in Net Assets
$16,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,098
Other Expenses$77,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,956--$94,956
Current Officers, Directors, Trustees, and Key Employees$27,959--$27,959
Depreciation Depletion---$19,247
Occupancy$10,418--$10,418
Payroll Taxes$10,183--$10,183
Insurance$8,022--$8,022
Other Expenses---$5,897
Office Expenses$4,911--$4,911
Interest$4,377--$4,377
Fees for Services Accounting-$3,338-$3,338
Advertising$714--$714
Travel$202--$202
Total Functional Expenses$161,742$3,338$0$210,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,093
Fundraising Direct Expenses$2,618
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sealed With a Kid Inc
EIN
42-1397376
Phone
7123642061
Address
481 PIN OAK DRIVE, IDA GROVE, IA 51445
Doing Business As
Kidzone Childcare

Signing Officer

Name
Sarah Sholty
Title
Treasurer
Phone
7123642061
Signed
2020-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Sholty
Formed
1997
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
24
Volunteers
6

Preparer

Firm
H and R Block
Address
610 2ND ST, IDA GROVE, IA 51445
Preparer
Joan Bengford
Phone
7123642010
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A

“Provide child care servuces to families in the area”

Raw XML Appendix377 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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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,994
Liabilities
$109,462
Net assets
$134,532
Revenue
$227,488
Expenses
$210,549
Net income
$16,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.95$2.21$2.46$2.74$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.06$2.45$3.08$2.75$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.19$1.88$3.76$3.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.25$1.50$3.21$3.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.83$3.86$3.37$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.35$2.27$2.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.30$1.01$2.04$2.11$0.07
2018Summary only. Only limited summary data is available for this year.$2.32$1.25$1.07$1.95$2.51$0.57
2017Summary only. Only limited summary data is available for this year.$3.02$1.38$1.64$2.20$1.68$0.51
2016Summary only. Only limited summary data is available for this year.$2.02$0.89$1.13$2.70$1.82$0.88
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.82$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$2.00$1.76$0.24
2013Summary only. Only limited summary data is available for this year.$0.14$0.21$0.07$1.93$2.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.02$1.62$1.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$1.21$1.26$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$1.06$1.16$0.10
2009Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$1.68$1.65$0.03