Civic Intelligence

Complementary Care and Education Services Inc.

990 • Fiscal year 2017 • EIN 45-4048281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.OKSACHILDCARE.COM
4105 Lexington Ave N Ste 225Arden Hills, MN 55126

(715) 651-4172

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$578,324

Up $160,090 (+38%) from 2016

Net Assets

Up

$577,440

Up $159,391 (+38%) from 2016

Liabilities

Up

$884

Up $699 (+378%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$202,875

Down $29,650 (-13%) from 2016

Expenses

Up

$293,484

Up $34,643 (+13%) from 2016

Net Income

Down

-$90,609

Down $64,293 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$578,324
Liabilities$884
Net Assets$577,440
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$202,875
Expenses$293,484
Net Income-$90,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$202,875
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,438$338,870▼ $25,568
Cash and Non-Interest-Bearing Accounts$53,796$239,454▲ $185,658
Total Assets$418,234$578,324▲ $160,090
Liabilities
Accounts Payable and Accrued Expenses$185$884▲ $699
Total Liabilities$185$884▲ $699
Net Assets / Fund Balance
Unrestricted Net Assets$418,049$577,440▲ $159,391
Total Net Assets Fund Balance$418,049$577,440▲ $159,391
Total Liabilities and Net Assets / Fund Balance$418,234$578,324▲ $160,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,916$26,988$215,904
Leasehold Improvements$139,096$67,049$206,145
Equipment$10,858$12,163$23,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HusakPresident
Sarah WiddesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,875
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,484
Total Fundraising Expense$432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,247$55,545-$260,792
Depreciation Depletion$25,568--$25,568
Advertising$5,788--$5,788
Fees for Services Accounting-$904-$904
Fees for Services Management--$432$432
Total Functional Expenses$236,603$56,449$432$293,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Please contact the President, Michael Husak for a complete copy of Form 990 and any other inquiries. Michael Husak can be reached at 715-651-4172”

CEO executive director top management comp Part VI line 15A

“All executives and directiors are all volunteer positions and their is no compensation”

Other officer or key employee compensation Part VI line 15B

“All executives and directiors are all volunteer positions and their is no compensation”

Governing documents etc available to public Part VI line 19

“Please contact the President, Michael Husak for a complete copy of Form 990 and any other inquiries. Michael Husak can be reached at 715-651-4172”

Filing and Contact Details

Filer

Filer Name
Complementary Care and Education
EIN
45-4048281
Address
4105 LEXINGTON AVE N STE 225, ARDEN HILLS, MN 55126
Doing Business As
Our Kids Soar

Signing Officer

Name
Michael Husak
Title
President
Phone
7156514172
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Husak
Formed
2011
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
34

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE STE 225, Saint Paul, MN 55126
Preparer
Mike Richardson
Phone
6516218211
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The US Justice Department has reviewed a $2,000,000 transfer from another non-profit and is holding the $2,000,000 investment until July of 2017. The proper amount of transfer is deemed to be $250,000. The $250,0000 will be deposited back into this non-profit orginization in July of 2017”

List of other fees for services expenses Part IX line 11G

“PART IX - STATEMENT OF FUNCTIONAL EXPENSES - LINE 11g - PROGRAM SERVICE COLUMN TOTAL IS $205,247 - FOR THE DETAILED EXPENSES PLEASE REFER TO THE PART IX DETAIL PAGE PART IX - STATEMENT OF FUNCTIONAL EXPENSES - LINE 11g - PROGRAM MANAGEMENT & GENERAL COLUMN TOTAL IS $55,545 - FOR THE DETAILED EXPENSES PLEASE REFER TO THE PART IX DETAIL PAGE”

Raw XML Appendix297 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/ExplanationTxt0Please contact the President, Michael Husak for a complete copy of Form 990 and any other inquiries. Michael Husak can be reached at 715-651-4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All executives and directiors are all volunteer positions and their is no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All executives and directiors are all volunteer positions and their is no compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please contact the President, Michael Husak for a complete copy of Form 990 and any other inquiries. Michael Husak can be reached at 715-651-4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The US Justice Department has reviewed a $2,000,000 transfer from another non-profit and is holding the $2,000,000 investment until July of 2017. The proper amount of transfer is deemed to be $250,000. The $250,0000 will be deposited back into this non-profit orginization in July of 2017
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.162.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:26:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055126
ReturnHeader/PreparerPersonGrp/PhoneNum06516218211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Richardson
ReturnHeader/ReturnTs02018-11-15T20:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,324
Liabilities
$884
Net assets
$577,440
Revenue
$202,875
Expenses
$293,484
Net income
-$90,609
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