Civic Intelligence

Valued Kids

990 • Fiscal year 2020 • EIN 45-2315293

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1613 Grand AveCentralia, WA 98531

(360) 736-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,598

Up $20,733 (+29%) from 2019

Net Assets

Up

$88,372

Up $42,625 (+93%) from 2019

Liabilities

Down

$3,226

Down $21,892 (-87%) from 2019

Revenue

Up

$1,121,432

Up $76,354 (+7.3%) from 2019

Expenses

Up

$1,077,141

Up $34,641 (+3.3%) from 2019

Net Income

Up

$44,291

Up $41,713 (+1618%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$91,598
Liabilities$3,226
Net Assets$88,372

Operations Trend

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

2020

Revenue$1,121,432
Expenses$1,077,141
Net Income$44,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,121,432
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, loving, nurturing environment where each child's specific needs are met and each child has the opporturnity to grow at their own level. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,602$46,207▼ $5,395
Cash and Non-Interest-Bearing Accounts$13,721$41,178▲ $27,457
Prepaid Expenses and Deferred Charges$5,542$4,213▼ $1,329
Total Assets$70,865$91,598▲ $20,733
Liabilities
Other Liabilities$25,118$3,226▼ $21,892
Total Liabilities$25,118$3,226▼ $21,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,747$88,372▲ $42,625
Total Net Assets Fund Balance$45,747$88,372▲ $42,625
Total Liabilities and Net Assets / Fund Balance$70,865$91,598▲ $20,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina KendallPresident
Wendy MechamDirector
Steve KendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,837
Program Service Revenue
$960,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,837
Change in Net Assets
$44,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,177
Other Expenses$287,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,939$36,155-$723,094
Occupancy$126,119$14,013-$140,132
Fees for Services Other$94,300$13,251-$107,551
Payroll Taxes$65,892$191-$66,083
Travel$12,622--$12,622
Office Expenses$3,544$3,660-$7,204
Depreciation Depletion$5,395--$5,395
Insurance$5,199--$5,199
Interest$4,669$519-$5,188
Fees for Services Legal$3,667$408-$4,075
Advertising$598--$598
Total Functional Expenses$1,008,944$68,197$0$1,077,141
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike SimkinsService ProvidePrepare Tax ReturnNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

Steven kendell tina kendell treasurer pres. Spouse

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

Filer Name
Valued Kids
EIN
45-2315293
Phone
3607364000
Address
1613 GRAND AVE, CENTRALIA, WA 98531

Signing Officer

Name
Tina Kendall
Title
President
Phone
3607364000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kendall
Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
60
Volunteers
12

Preparer

Firm
Mt View Cpas
Address
308 SW 13TH ST, CHEHALIS, WA 98532-3609
Preparer
Margarette Wiebe
Phone
3607480217
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 level. 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.

Form 990, Page 1, Part I, Line 6

During the year, many volunteers have helped with daycare laundry, reading stories to children, spreading bark on the playground, washing the playground, sanitization and cleaning, moving and organizing furniture, toys, books, etc at the daycare. Volunteers are a wonderful blessing, and have been able to help us accomplish so much

Form 990, Page 2, Part III, Line 4A

Valued kids provided daycare services for general public in the community. The majority of the children came from low-income households. More than 65% of valued kids income came from dshs subsidies and usda food program subsidies. Valued kids participated in the usda meal program and provided nutrious meals and snacks to many low income children. In addition, valued kids has supported many families in need. Valued kids referred several families for special needs services and helped children to meet and exceed their developmental goals. Valued kids were able to serve multiple homeless families from the job search and living in shelters through solid employment and moving into their own homes. Valued kids have served families with active duty military personnel and helped them to be able to spend the time needed on the base to complete things required of them. Valued kids have been able to support a family through medical crisis and be able to be the stability needed as a parent had to leave immediately.valued kids serve many single parent families, and have provided free care hours for job interviews. In addition valued kids provided care for many children in the foster care system. Throughout the covid-19 pandemic valued kids continuously provided care for first responders and essential workers. Valed kids have provided full education services for school age children and helped coordinate 33 different classes, schedules, ages and grades. Valued kids supported the children with zoom classes and homework. Valued kids have provided masks for each child and staff as well as completed deep cleaning tasks daily to ensure the health and safety of everyone.

Raw XML Appendix329 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596386
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt03226
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE SIMKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SERVICE PROVIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARE TAX RETURN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN PAYABLE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUED 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 LEVEL. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, MANY VOLUNTEERS HAVE HELPED WITH DAYCARE LAUNDRY, READING STORIES TO CHILDREN, SPREADING BARK ON THE PLAYGROUND, WASHING THE PLAYGROUND, SANITIZATION AND CLEANING, MOVING AND ORGANIZING FURNITURE, TOYS, BOOKS, ETC AT THE DAYCARE. VOLUNTEERS ARE A WONDERFUL BLESSING, AND HAVE BEEN ABLE TO HELP US ACCOMPLISH SO MUCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALUED KIDS PROVIDED DAYCARE SERVICES FOR GENERAL PUBLIC IN THE COMMUNITY. THE MAJORITY OF THE CHILDREN CAME FROM LOW-INCOME HOUSEHOLDS. MORE THAN 65% OF VALUED KIDS INCOME CAME FROM DSHS SUBSIDIES AND USDA FOOD PROGRAM SUBSIDIES. VALUED KIDS PARTICIPATED IN THE USDA MEAL PROGRAM AND PROVIDED NUTRIOUS MEALS AND SNACKS TO MANY LOW INCOME CHILDREN. IN ADDITION, VALUED KIDS HAS SUPPORTED MANY FAMILIES IN NEED. VALUED KIDS REFERRED SEVERAL FAMILIES FOR SPECIAL NEEDS SERVICES AND HELPED CHILDREN TO MEET AND EXCEED THEIR DEVELOPMENTAL GOALS. VALUED KIDS WERE ABLE TO SERVE MULTIPLE HOMELESS FAMILIES FROM THE JOB SEARCH AND LIVING IN SHELTERS THROUGH SOLID EMPLOYMENT AND MOVING INTO THEIR OWN HOMES. VALUED KIDS HAVE SERVED FAMILIES WITH ACTIVE DUTY MILITARY PERSONNEL AND HELPED THEM TO BE ABLE TO SPEND THE TIME NEEDED ON THE BASE TO COMPLETE THINGS REQUIRED OF THEM. VALUED KIDS HAVE BEEN ABLE TO SUPPORT A FAMILY THROUGH MEDICAL CRISIS AND BE ABLE TO BE THE STABILITY NEEDED AS A PARENT HAD TO LEAVE IMMEDIATELY.VALUED KIDS SERVE MANY SINGLE PARENT FAMILIES, AND HAVE PROVIDED FREE CARE HOURS FOR JOB INTERVIEWS. IN ADDITION VALUED KIDS PROVIDED CARE FOR MANY CHILDREN IN THE FOSTER CARE SYSTEM. THROUGHOUT THE COVID-19 PANDEMIC VALUED KIDS CONTINUOUSLY PROVIDED CARE FOR FIRST RESPONDERS AND ESSENTIAL WORKERS. VALED KIDS HAVE PROVIDED FULL EDUCATION SERVICES FOR SCHOOL AGE CHILDREN AND HELPED COORDINATE 33 DIFFERENT CLASSES, SCHEDULES, AGES AND GRADES. VALUED KIDS SUPPORTED THE CHILDREN WITH ZOOM CLASSES AND HOMEWORK. VALUED KIDS HAVE PROVIDED MASKS FOR EACH CHILD AND STAFF AS WELL AS COMPLETED DEEP CLEANING TASKS DAILY TO ENSURE THE HEALTH AND SAFETY OF EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEVEN KENDELL TINA KENDELL TREASURER PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01008944
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IRS990/TravelGrp/TotalAmt012622
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IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098531
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VALUEDKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607364000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUED KIDS
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0452315293
ReturnHeader/Filer/PhoneNum03607364000
ReturnHeader/Filer/USAddress/AddressLine1Txt01613 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT VIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 13TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985323609
ReturnHeader/PreparerPersonGrp/PhoneNum03607480217
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARETTE WIEBE
ReturnHeader/ReturnTs02021-11-15T12:40:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENDALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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