Civic Intelligence

Complementary Care and Education Services Inc.

990 • Fiscal year 2020 • EIN 45-4048281

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.OKSACHILDCARE.COM
302 E Thomas StRice Lake, WI 54868

(715) 651-4172

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$512,597

Up $12,683 (+2.5%) from 2019

Net Assets

Down

$467,497

Down $32,417 (-6.5%) from 2019

Liabilities

Up

$45,100

Up $45,100 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$251,012

Down $26,258 (-9.5%) from 2019

Expenses

Down

$283,429

Down $12,272 (-4.2%) from 2019

Net Income

Down

-$32,417

Down $13,986 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$512,597
Liabilities$45,100
Net Assets$467,497
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$251,012
Expenses$283,429
Net Income-$32,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$251,012
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

Provide day care and education of the highest quality for the area from age 6 weeks to 14 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,555$276,049▼ $19,506
Savings and Temporary Cash Investments$178,462$180,355▲ $1,893
Cash and Non-Interest-Bearing Accounts$25,897$56,193▲ $30,296
Total Assets$499,914$512,597▲ $12,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$45,100▲ $45,100
Total Liabilities$0$45,100▲ $45,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,914$467,497▼ $32,417
Total Net Assets Fund Balance$499,914$467,497▼ $32,417
Total Liabilities and Net Assets / Fund Balance$499,914$512,597▲ $12,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,308$43,596$215,904
Leasehold Improvements$100,325$105,820$206,145
Equipment$3,416$19,605$23,021
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael HusakPresident
Aaron MarcouxBoard Member
Sarah WiddesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,154
Investment Income
$1,858
Other Revenue
$0
Change in Net Assets
$-32,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,821
Other Expenses$86,608
Total Fundraising Expense$3,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,928--$182,928
Depreciation Depletion$19,506--$19,506
Payroll Taxes$13,893--$13,893
Occupancy-$12,064-$12,064
Insurance-$8,342-$8,342
Fees for Services Other-$1,934$3,004$4,938
Fees for Services Accounting-$3,596-$3,596
Office Expenses-$2,252-$2,252
Information Technology-$1,306-$1,306
Other Expenses$26,125$928-$928
Total Functional Expenses$242,452$37,973$3,004$283,429
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Please contact the president, michael husak for a complete copy of the form 990 and any other inquiries. Michael husak can be reached at 715-651-4172.”

Form 990, Part VI, Section B, Line 15

“All executives and directors are volunteer positions and there is no compensation”

Form 990, Part VI, Section C, Line 18

“Please contact the president, michael husak for a complete copy of the form 990 and any other inquiries. Michael husak can be reached at 715-651-4172.”

Form 990, Part VI, Section C, Line 19

“Please contact the president, michael husak for a complete copy of the 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
Phone
7156514172
Address
302 E THOMAS ST, RICE LAKE, WI 54868
Doing Business As
Our Kids Soar

Signing Officer

Name
Michael Husak
Title
President
Phone
7156514172
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Husak
Formed
2011
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML Appendix323 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/BooksInCareOfDetail/PhoneNum06512605005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE CONTACT THE PRESIDENT, MICHAEL HUSAK FOR A COMPLETE COPY OF THE FORM 990 AND ANY OTHER INQUIRIES. MICHAEL HUSAK CAN BE REACHED AT 715-651-4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVES AND DIRECTORS ARE VOLUNTEER POSITIONS AND THERE IS NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE CONTACT THE PRESIDENT, MICHAEL HUSAK FOR A COMPLETE COPY OF THE FORM 990 AND ANY OTHER INQUIRIES. MICHAEL HUSAK CAN BE REACHED AT 715-651-4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE CONTACT THE PRESIDENT, MICHAEL HUSAK FOR A COMPLETE COPY OF THE FORM 990 AND ANY OTHER INQUIRIES. MICHAEL HUSAK CAN BE REACHED AT 715-651-4172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156514172
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEMENTARY CARE AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454048281
ReturnHeader/Filer/PhoneNum07156514172
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E THOMAS ST
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02021-11-08T13:31:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,597
Liabilities
$45,100
Net assets
$467,497
Revenue
$251,012
Expenses
$283,429
Net income
-$32,417
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