Civic Intelligence

Complementary Care and Education Services Inc.

990 • Fiscal year 2015 • EIN 45-4048281

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.OKSACHILDCARE.COM
207 5th Avenue NMinneapolis, MN 55401

(612) 870-8277

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,444,463

Down $35,208 (-1.4%) from 2014

Net Assets

Down

$2,444,365

Down $35,306 (-1.4%) from 2014

Liabilities

Up

$98

Up $98 from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Down

$60,757

Down $107,713 (-64%) from 2014

Expenses

Up

$89,036

Up $31,029 (+53%) from 2014

Net Income

Down

-$28,279

Down $138,742 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $398,484Liabilities 2012: $0Net Assets 2012: $398,4842012Assets 2013: $2,369,208Liabilities 2013: $0Net Assets 2013: $2,369,2082013Assets 2014: $2,479,671Liabilities 2014: $0Net Assets 2014: $2,479,6712014Assets 2015: $2,444,463Liabilities 2015: $98Net Assets 2015: $2,444,3652015Assets 2016: $418,234Liabilities 2016: $185Net Assets 2016: $418,0492016Assets 2017: $578,324Liabilities 2017: $884Net Assets 2017: $577,4402017Assets 2018: $518,343Liabilities 2018: $0Net Assets 2018: $518,3432018Assets 2019: $499,914Liabilities 2019: $0Net Assets 2019: $499,9142019Assets 2020: $512,597Liabilities 2020: $45,100Net Assets 2020: $467,4972020Assets 2021: $544,143Liabilities 2021: $0Net Assets 2021: $544,1432021Assets 2022: $512,303Liabilities 2022: $0Net Assets 2022: $512,3032022Assets 2023: $512,540Liabilities 2023: $0Net Assets 2023: $512,5402023Assets 2024: $475,731Liabilities 2024: $0Net Assets 2024: $475,7312024

Highlighted filing

2015

Assets$2,444,463
Liabilities$98
Net Assets$2,444,365
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $400,200Expenses 2012: $1,716Net Income 2012: $398,4842012Revenue 2013: $2,004,383Expenses 2013: $33,659Net Income 2013: $1,970,7242013Revenue 2014: $168,470Expenses 2014: $58,007Net Income 2014: $110,4632014Revenue 2015: $60,757Expenses 2015: $89,036Net Income 2015: -$28,2792015Revenue 2016: $232,525Expenses 2016: $258,841Net Income 2016: -$26,3162016Revenue 2017: $202,875Expenses 2017: $293,484Net Income 2017: -$90,6092017Revenue 2018: $210,791Expenses 2018: $269,888Net Income 2018: -$59,0972018Revenue 2019: $277,270Expenses 2019: $295,701Net Income 2019: -$18,4312019Revenue 2020: $251,012Expenses 2020: $283,429Net Income 2020: -$32,4172020Revenue 2021: $404,092Expenses 2021: $327,446Net Income 2021: $76,6462021Revenue 2022: $322,899Expenses 2022: $354,739Net Income 2022: -$31,8402022Revenue 2023: $375,572Expenses 2023: $375,335Net Income 2023: $2372023Revenue 2024: $318,687Expenses 2024: $355,496Net Income 2024: -$36,8092024

Highlighted filing

2015

Revenue$60,757
Expenses$89,036
Net Income-$28,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$60,757
Mission and Program Overview

Mission

To provide day care and education of the highest quality for the area from ages 6 weeks to age 14

Complementary care and education services, inc is dedicated to provide charitable and educational day care to children away from their homes to enable individuals to be gainfully employed. The daycare center will provide custodial, educational, or developmental services to preschool age children or school age after school hours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,000,000$2,000,000→ $0
Land, Buildings, and Equipment, Net$407,573$375,057▼ $32,516
Cash and Non-Interest-Bearing Accounts$72,098$69,406▼ $2,692
Total Assets$2,479,671$2,444,463▼ $35,208
Liabilities
Other Liabilities-$98-
Total Liabilities$0$98▲ $98
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,000,000$2,000,000→ $0
Unrestricted Net Assets$479,671$444,365▼ $35,306
Total Net Assets Fund Balance$2,479,671$2,444,365▼ $35,306
Total Liabilities and Net Assets / Fund Balance$2,479,671$2,444,463▼ $35,208
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HusakPresident/di
Michael HanveltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,757
Investment Income
$40,000
Other Revenue
$0
Change in Net Assets
$-28,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,549
Salaries, Compensation, and Employee Benefits$23,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$27,059-$27,059
Depreciation Depletion$26,760--$26,760
Other Salaries and Wages$21,818--$21,818
Insurance-$4,512-$4,512
Fees for Services Accounting$2,150--$2,150
Information Technology-$2,058-$2,058
Other Expenses-$1,966-$1,966
Payroll Taxes$1,669--$1,669
Advertising-$794-$794
Conferences and Meetings-$250-$250
Total Functional Expenses$52,397$36,639$0$89,036
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
Payroll Liabilities$98
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

Filer Name
Complementary Care and Education
EIN
45-4048281
Phone
6128708277
Address
207 5TH AVENUE N, MINNEAPOLIS, MN 55401
Doing Business As
Our Kids Soar Academy

Signing Officer

Name
Michael Husak
Title
President/director
Phone
6128708277
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Husak
Formed
2011
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE N STE 225, ARDEN HILLS, MN 55126-6113
Preparer
Michael Richardson
Phone
8774411219
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Complementary care and education services, inc is dedicated to provide charitable and educational day care to children away from their homes to enable individuals to be gainfully employed. The daycare center will provide custodial, educational, or developmental services to preschool age children or school age after school hours.”

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

“Complementary care and education services, inc. Is dedicated to provide charitable and educational day care to children away from their homes to enable individuals to be gainfully employed.the daycare center will provide custodial, educational, or developmental services to preschool age children to prepare them to enter elementary school grades. The role of the daycare center is the care, protection and education of preschool age children or school age children after school hours”

Form 990, Part XI, Line 9

“Correct prior accumulated depreciation -7,027 total -7,027”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLEMENTARY CARE AND EDUCATION SERVICES, INC IS DEDICATED TO PROVIDE CHARITABLE AND EDUCATIONAL DAY CARE TO CHILDREN AWAY FROM THEIR HOMES TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. THE DAYCARE CENTER WILL PROVIDE CUSTODIAL, EDUCATIONAL, OR DEVELOPMENTAL SERVICES TO PRESCHOOL AGE CHILDREN OR SCHOOL AGE AFTER SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLEMENTARY CARE AND EDUCATION SERVICES, INC. IS DEDICATED TO PROVIDE CHARITABLE AND EDUCATIONAL DAY CARE TO CHILDREN AWAY FROM THEIR HOMES TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED.THE DAYCARE CENTER WILL PROVIDE CUSTODIAL, EDUCATIONAL, OR DEVELOPMENTAL SERVICES TO PRESCHOOL AGE CHILDREN TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL GRADES. THE ROLE OF THE DAYCARE CENTER IS THE CARE, PROTECTION AND EDUCATION OF PRESCHOOL AGE CHILDREN OR SCHOOL AGE CHILDREN AFTER SCHOOL HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT PRIOR ACCUMULATED DEPRECIATION -7,027 TOTAL -7,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02479671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444365
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128708277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEMENTARY CARE AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454048281
ReturnHeader/Filer/PhoneNum06128708277
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 5TH AVENUE N
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE N STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551266113
ReturnHeader/PreparerPersonGrp/PhoneNum08774411219
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RICHARDSON
ReturnHeader/ReturnTs02016-11-14T13:04:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,463
Liabilities
$98
Net assets
$2,444,365
Revenue
$60,757
Expenses
$89,036
Net income
-$28,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.40$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.17$0.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.00$0.03$1.97
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40