Civic Intelligence

Valued Kids

990 • Fiscal year 2013 • EIN 45-2315293

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.VALUEDKIDS.ORG
1039 S Gold Street98531

(360) 736-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,580

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,727

Up $10 (+0.1%) from 2012

Net Assets

-$4,668

No earlier filing loaded for comparison.

Liabilities

Down

$11,395

Down $20,615 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$284,662

Up $95,339 (+50%) from 2012

Expenses

Up

$264,137

Up $72,027 (+37%) from 2012

Net Income

Up

$20,525

Up $23,312 (+836%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $3,150Liabilities 2011: $25,6562011Assets 2012: $6,717Liabilities 2012: $32,0102012Assets 2013: $6,727Liabilities 2013: $11,395Net Assets 2013: -$4,6682013Assets 2014: $8,066Liabilities 2014: $23,946Net Assets 2014: -$15,8802014Assets 2015: $40,130Liabilities 2015: $40,776Net Assets 2015: -$6462015Assets 2016: $52,059Liabilities 2016: $68,469Net Assets 2016: -$16,4102016Assets 2017: $65,461Liabilities 2017: $30,930Net Assets 2017: $34,5312017Assets 2018: $68,922Liabilities 2018: $66,737Net Assets 2018: $2,1852018Assets 2019: $70,865Liabilities 2019: $25,118Net Assets 2019: $45,7472019Assets 2020: $91,598Liabilities 2020: $3,226Net Assets 2020: $88,3722020Assets 2021: $107,119Liabilities 2021: $43,116Net Assets 2021: $64,0032021Assets 2022: $137,099Liabilities 2022: $13,201Net Assets 2022: $123,8982022Assets 2023: $66,590Liabilities 2023: $18,711Net Assets 2023: $47,8792023Assets 2024: $38,107Liabilities 2024: $171,370Net Assets 2024: -$133,2632024

Highlighted filing

2013

Assets$6,727
Liabilities$11,395
Net Assets-$4,668
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,068Expenses 2011: $53,674Net Income 2011: -$22,6062011Revenue 2012: $189,323Expenses 2012: $192,110Net Income 2012: -$2,7872012Revenue 2013: $284,662Expenses 2013: $264,137Net Income 2013: $20,5252013Revenue 2014: $266,786Expenses 2014: $287,895Net Income 2014: -$21,1092014Revenue 2015: $434,307Expenses 2015: $431,132Net Income 2015: $3,1752015Revenue 2016: $595,758Expenses 2016: $611,158Net Income 2016: -$15,4002016Revenue 2017: $794,010Expenses 2017: $740,029Net Income 2017: $53,9812017Revenue 2018: $889,770Expenses 2018: $894,565Net Income 2018: -$4,7952018Revenue 2019: $1,045,078Expenses 2019: $1,042,500Net Income 2019: $2,5782019Revenue 2020: $1,121,432Expenses 2020: $1,077,141Net Income 2020: $44,2912020Revenue 2021: $770,700Expenses 2021: $776,042Net Income 2021: -$5,3422021Revenue 2022: $865,810Expenses 2022: $774,612Net Income 2022: $91,1982022Revenue 2023: $944,023Expenses 2023: $1,020,042Net Income 2023: -$76,0192023Revenue 2024: $648,138Expenses 2024: $840,001Net Income 2024: -$191,8632024

Highlighted filing

2013

Revenue$284,662
Expenses$264,137
Net Income$20,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$284,662
Mission and Program Overview

Mission

Valued kids provides daycare services for children in a safe, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own leverl. Valued kids supports the community and serves the general public without discrimination. Valued kids welcomes special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.

Valued kids provides daycare services for children in a safe, lving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own leverl. Valued kids support the community and serves the general public without discrimination. Valued kids welcome special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,945$4,498▲ $553
Land, Buildings, and Equipment, Net-$2,229-
Total Assets$6,717$6,727▲ $10
Other Assets Total$2,772--
Liabilities
Other Liabilities$32,010$11,344▼ $20,666
Accounts Payable and Accrued Expenses-$51-
Total Liabilities$32,010$11,395▼ $20,615
Net Assets / Fund Balance
Unrestricted Net Assets$-25,293$-4,668▲ $20,625
Total Net Assets Fund Balance$-25,293$-4,668▲ $20,625
Total Liabilities and Net Assets / Fund Balance$6,717$6,727▲ $10

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,229$2,791$5,020
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina KendallPresidentFT$23,580$23,580
Steve KendallTreasurerPT$5,426$5,426

Board Members and Trustees

NameTitle
Wendy MechamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,137
Program Service Revenue
$281,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,137
Change in Net Assets
$20,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,131
Other Expenses$93,706
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,389--$99,389
Payroll Taxes$41,292$444-$41,736
Occupancy$32,693$3,633-$36,326
Current Officers, Directors, Trustees, and Key Employees$23,205$5,801-$29,006
Office Expenses$2,960$2,933-$5,893
Conferences and Meetings$4,434--$4,434
Advertising$2,644--$2,644
Travel$2,587--$2,587
Fees for Services Other$1,428--$1,428
Depreciation Depletion$1,248$169-$1,417
All Other Expenses$1,167$50-$1,217
Other Expenses$915$130-$915
Insurance$891--$891
Grants to Domestic Individuals$300--$300
Total Functional Expenses$250,977$13,160$0$264,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,979
Payroll Liabilities$1,365
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-2315293
Phone
3607364000

Signing Officer

Name
Tina Kendall
Title
President
Phone
3607364000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kendall
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
24
Volunteers
6

Preparer

Preparer
Wendy S Mecham
Phone
3607480217
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Valued kids provides daycare services for children in a safe, lving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own leverl. Valued kids support the community and serves the general public without discrimination. Valued kids welcome special needs children along with low- income and dshs families. In addition, valued kids donates child care services to families in need.”

Form 990, Page 1, Part I, Line 6

“During 2013 volunteers helped with daycare laundry, reading stories to children, spreading bark on the playground, washing the playground, and moving and organizing furniture, toys, books, etc at the daycare.”

Raw XML Appendix313 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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IRS990/MissionDesc0VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVERL. VALUED KIDS SUPPORT THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOME SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR 2013, VALUE KIDS WAS ABLE TO PROVIDE FREE DAYCARE ASSISTANCE TO TWO FAMILIES IN NEED. VALUED KIDS HELPED A SINGLE MOM WHO HAD BEEN IN A DOMESTIC VIOLENCE SITUTION WHO HAD RE-LOCATED TO THIS AREA AND NEEDED CHILDCARE TO GO TO JOB INTERVIEWS AND START HER NEW JOB. VALUED KIDS ALSO HELPED A PREGNANT MOTHER WHOSE HUSBAND WAS DEPLOYED WITH THE MILITARY TO HAVE FREE CHILD CARE WHILE SHE WAS ON BED REST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUED KIDS PROVIDES DAYCARE SERVICES FOR CHILDREN IN A SAFE, LVING, NURTURING ENVIRONMENT WHERE EACH CHILD'S SPECIFIC NEEDS ARE MET AND EACH CHILD HAS THE OPPORTURNITY TO GROW AT THEIR OWN LEVERL. VALUED KIDS SUPPORT THE COMMUNITY AND SERVES THE GENERAL PUBLIC WITHOUT DISCRIMINATION. VALUED KIDS WELCOME SPECIAL NEEDS CHILDREN ALONG WITH LOW- INCOME AND DSHS FAMILIES. IN ADDITION, VALUED KIDS DONATES CHILD CARE SERVICES TO FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2013 VOLUNTEERS HELPED WITH DAYCARE LAUNDRY, READING STORIES TO CHILDREN, SPREADING BARK ON THE PLAYGROUND, WASHING THE PLAYGROUND, AND MOVING AND ORGANIZING FURNITURE, TOYS, BOOKS, ETC AT THE DAYCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt06717
IRS990/TotalAssetsEOYAmt06727
IRS990/TotalAssetsGrp/BOYAmt06717
IRS990/TotalAssetsGrp/EOYAmt06727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03137
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032010
IRS990/TotalLiabilitiesEOYAmt011395
IRS990/TotalLiabilitiesGrp/BOYAmt032010
IRS990/TotalLiabilitiesGrp/EOYAmt011395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4668
IRS990/TotalProgramServiceExpensesAmt0250977
IRS990/TotalProgramServiceRevenueAmt0281525
IRS990/TotalReportableCompFromOrgAmt029006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284662
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06727
IRS990/TravelGrp/ProgramServicesAmt02587
IRS990/TravelGrp/TotalAmt02587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101039 S GOLD STREET
IRS990/USAddress/City0CENTRALIA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098531
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VALUEDKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607364000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALUED KIDS
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0452315293
ReturnHeader/Filer/PhoneNum03607364000
ReturnHeader/Filer/USAddress/AddressLine101039 S GOLD STREET
ReturnHeader/Filer/USAddress/City0CENTRALIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205359846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS COUNTY TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S MECHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T23:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,727
Liabilities
$11,395
Net assets
-$4,668
Revenue
$284,662
Expenses
$264,137
Net income
$20,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$0.65$0.84$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.87$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.77$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$1.05$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.60$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits