Civic Intelligence

Kids Campus-Dallas Center Inc.

990EZ • Fiscal year 2012 • EIN 42-1523257

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1205 13th St PO Box 39250063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,486

Up $11,741 (+25%) from 2011

Net Assets

$58,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$104,514

Up $17,686 (+20%) from 2011

Expenses

Up

$92,773

Up $7,261 (+8.5%) from 2011

Net Income

Up

$11,741

Up $10,425 (+792%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $46,745Liabilities 2011: $02011Assets 2012: $58,486Net Assets 2012: $58,4862012Assets 2013: $71,385Net Assets 2013: $71,3852013Assets 2014: $63,177Liabilities 2014: $1,9462014Assets 2015: $59,355Net Assets 2015: $59,3552015Assets 2016: $43,273Net Assets 2016: $43,2732016Assets 2017: $29,170Net Assets 2017: $29,1702017Assets 2018: $35,292Liabilities 2018: $3282018Assets 2019: $52,390Liabilities 2019: $47Net Assets 2019: $52,3432019Assets 2020: $38,371Net Assets 2020: $38,3712020Assets 2021: $55,743Liabilities 2021: $17Net Assets 2021: $55,7262021Assets 2022: $51,348Liabilities 2022: $505Net Assets 2022: $50,8432022Assets 2023: $57,765Liabilities 2023: $42Net Assets 2023: $57,7232023Assets 2024: $80,007Liabilities 2024: $111Net Assets 2024: $79,8962024

Highlighted filing

2012

Assets$58,486
Liabilities-
Net Assets$58,486
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,828Expenses 2011: $85,512Net Income 2011: $1,3162011Revenue 2012: $104,514Expenses 2012: $92,773Net Income 2012: $11,7412012Revenue 2013: $119,867Expenses 2013: $106,968Net Income 2013: $12,8992013Revenue 2014: $122,482Expenses 2014: $132,636Net Income 2014: -$10,1542014Revenue 2015: $141,456Expenses 2015: $143,332Net Income 2015: -$1,8762015Revenue 2016: $119,323Expenses 2016: $135,405Net Income 2016: -$16,0822016Revenue 2017: $119,923Expenses 2017: $134,026Net Income 2017: -$14,1032017Revenue 2018: $128,736Expenses 2018: $122,942Net Income 2018: $5,7942018Revenue 2019: $163,849Expenses 2019: $146,470Net Income 2019: $17,3792019Revenue 2020: $177,068Expenses 2020: $191,040Net Income 2020: -$13,9722020Revenue 2021: $177,056Expenses 2021: $159,701Net Income 2021: $17,3552021Revenue 2022: $207,687Expenses 2022: $212,570Net Income 2022: -$4,8832022Revenue 2023: $211,242Expenses 2023: $204,230Net Income 2023: $7,0122023Revenue 2024: $256,982Expenses 2024: $234,809Net Income 2024: $22,1732024

Highlighted filing

2012

Revenue$104,514
Expenses$92,773
Net Income$11,741
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide daycare & summer care for young kids

Filing and Contact Details

Filer

EIN
42-1523257
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0CINDY RIESSELMAN
CompensationExplanation/Compensation/PersonName1JEANINE VOELKER
CompensationExplanation/Compensation/PersonName2KATHIE HICOK
CompensationExplanation/Compensation/PersonName3DANA SNYDER
CompensationExplanation/Compensation/PersonName4AMY FASCIAN
CompensationExplanation/Compensation/PersonName5SUSAN MERNONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044021
IRS990EZ/CashSavingsAndInvestments/EOY050811
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011741
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104514
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046745
IRS990EZ/NetAssetsOrFundBalancesBOY046745
IRS990EZ/NetAssetsOrFundBalances/EOY058486
IRS990EZ/NetAssetsOrFundBalancesEOY058486
IRS990EZ/OccupancyRentUtilitiesAndMaint05988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY RIESSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANINE VOELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHIE HICOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY FASCIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN MERNONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02724
IRS990EZ/OtherAssetsTotal/EOY07675
IRS990EZ/OtherExpensesTotal086410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DAYCARE & SUMMER CARE FOR YOUNG KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AGE APPROPRIATE DAYCARE FOR BEFORE AND AFTER SCHOOL AS WELL AS SUMMER CARE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092772
IRS990EZ/ProgramServiceRevenue0104514
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101808 GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIDS KORNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05159931190
IRS990EZ/TotalAssets/BOY046745
IRS990EZ/TotalAssets/EOY058486
IRS990EZ/TotalExpenses092773
IRS990EZ/TotalProgramServiceExpenses092772
IRS990EZ/TotalRevenue0104514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0483099
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700483099
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104514
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086828
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103043
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090305
IRS990ScheduleA/Total170/Total0483099
IRS990ScheduleA/TotalSupport0483099
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRANSPORTATION 1,856 INSURANCE 2,051 ADMINISTRATIVE CONTRACT 17,500 BANK FEES 146 CONTRACT EMPLOYEES 44,540 FOOD & PAPER PRODUCTS 14,582 MISCELLANEOUS 153 STORAGE EXPENSE 840 SUMMER ACTIVITY 1,286 SUPPLIES 1,401 TELEPHONE 500 AUTO MILEAGE 51 CONTRIBUTIONS 802 EQUIPMENT MAINT 120 LICENSING 90 NON-INVESTMENT DEPRECIATION 492 TOTAL 86,410
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,246 6,575 7,343 8,457 LESS ACCUMULATED DEPRECIATION 6,865 7,357 TOTAL 2,724 7,675
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421523257
ReturnHeader/Filer/Name/BusinessNameLine10KIDS CAMPUS
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone05159931190
ReturnHeader/Filer/USAddress/AddressLine101205 13TH ST PO BOX 392
ReturnHeader/Filer/USAddress/City0DALLAS CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050063
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CINDY RIESSELMAN
ReturnHeader/Officer/Phone05159931190
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M SHORT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10911 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0500031452
ReturnHeader/Preparer/Name0JOHN M SHORT
ReturnHeader/Preparer/Phone05159934640
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:34:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,486
Liabilities
-
Net assets
$58,486
Revenue
$104,514
Expenses
$92,773
Net income
$11,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.57$2.35$0.22
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.11$2.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$2.08$2.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.77$1.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.77$1.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.64$1.46$0.17
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.29$1.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.20$1.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.19$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.41$1.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$1.22$1.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.20$1.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.05$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.87$0.86$0.01