Civic Intelligence

K I N D Care

EIN 42-1401217 • 501(c)3

PO Box 117752361
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $190,570 (-100%) from 2011

Liabilities

Down

$0

Down $2,744 (-100%) from 2011

Net Assets

Down

$0

Down $187,826 (-100%) from 2011

Revenue

Down

$185,398

Down $3,316 (-1.8%) from 2011

Expenses

Up

$178,033

Up $3,859 (+2.2%) from 2011

Net Income

Down

$7,365

Down $7,175 (-49%) from 2011

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $190,570Liabilities 2011: $2,744Net Assets 2011: $187,8262011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $188,714Expenses 2011: $174,174Net Income 2011: $14,5402011Revenue 2012: $185,398Expenses 2012: $178,033Net Income 2012: $7,3652012

Highlighted filing

2012

Revenue$185,398
Expenses$178,033
Net Income$7,365

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to May 31, 2012
Signed
Jul 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1401217
Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0134530
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc018498
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07365
IRS990EZ/FeesAndOthPymtToIndContractors02415
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01020
IRS990EZ/GrossReceipts0185398
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0325
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187826
IRS990EZ/NetAssetsOrFundBalancesBOY0187826
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint038234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101202 West State Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11211 Douglas St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12900 North Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Williamsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Renee Rathjen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Greiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Risner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY056040
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-195191
IRS990EZ/OtherExpensesTotal014444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childcare age 5-12
IRS990EZ/PrintingPublicationsPostage0914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides year round child care, enrichment programs, homework support and recreation serving approximately 110 children Kindergarten - sixth grade before and after school and summer months. Service hours offered is approximately 1,700 hours per calendar year. The program has exceeded state licensing standards by participating th the QRS - Quality Rating System.The program has collaborated with another agency in building a child Development Center. The center now serves all age groups from infant to 12 year olds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014567
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0178033
IRS990EZ/ProgramServiceRevenue0165555
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0122026
IRS990EZ/SpecialEventsNetIncomeLoss01020
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02744
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802 Franklin - PO Box 1177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052361
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA JOSEPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196689515
IRS990EZ/TotalAssets/BOY0190570
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0178033
IRS990EZ/TotalProgramServiceExpenses0178033
IRS990EZ/TotalRevenue0185398
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0"NA"
IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: KIND Care mergered services with Williamsburg Community Child Care Center on 5-31-2012.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023898
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01411
IRS990ScheduleA/GrossInvestmentIncome170/Total03867
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0755810
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94770
IRS990ScheduleA/PublicSupportTotal170088767
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018498
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014746
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023898
IRS990ScheduleA/Total170/Total088767
IRS990ScheduleA/TotalSupport092634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: All employees will become employees of the successor entity. Some of the board will also become members of the new board.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: The two child care centers will now be under one common organization. All employees and operations are now under a common operation.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10802 Franklin
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Williamsburg
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode052361
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0KIND Care mergered with Williamsburg Community Child Care (a non profit) (42-1401226). These two non profits were located in the same building and decided to was more efficient to operate as one entity instead of two.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0421401226
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0189697
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Main assets were cash.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Williamsburg Community Child Care Center
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 325..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 9,152. Description: Other Expenses. Amount: 29,082. Total to Form 990-EZ, line 14: 38,234.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Supplies - Games Toys T's Sports Equ Res Materials. Amount: 681. Description: Misc Mileage Staffing Activities Meetings Refunds. Amount: 2,757. Description: Milk/Snacks/Breakfast. Amount: 2,723. Description: Office Supplies. Amount: 1,310. Description: Craft/Activity Supplies. Amount: 1,054. Description: Field Trip Admissions. Amount: 1,390. Description: Advertising. Amount: 401. Description: Liability Ins. Amount: 2,659. Description: Tansportation - Bus Exp. Amount: 1,201. Description: Food Service Supplies. Amount: 265. Description: Bad Debt. Amount: 3. Total to Form 990-EZ, line 16: 14,444.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Merger with Williamsburg Community Child Care - Asset Merger. Amount: -197,062. Description: Merger with Williamsburg Community Child Care - Asset Merger. Amount: 1,871. Total to Form 990-EZ, line 20: -195,191.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Receivable. Beg. of Year Amount: 3,019. End of Year Amount: 0. Description: Building Deposit. Beg. of Year Amount: 12,500. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 40,521. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Payroll Liabilities. Beg. of Year Amount: 2,744. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421401217
ReturnHeader/Filer/Name/BusinessNameLine10K I N D CARE
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone03196689515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1177
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0Mary Greiner
ReturnHeader/Officer/Phone03196689515
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/EIN0421240279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rose & Weinbrenner CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 W State - Box 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0523610290
ReturnHeader/Preparer/Name0Steven H Rose
ReturnHeader/Preparer/Phone03196681560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T08:38:16-05:00

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