Civic Intelligence

Complementary Care and Education Services Inc.

990 • Fiscal year 2021 • EIN 45-4048281

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

(715) 475-1533

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$544,143

Up $31,546 (+6.2%) from 2020

Net Assets

Up

$544,143

Up $76,646 (+16%) from 2020

Liabilities

Down

$0

Down $45,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$404,092

Up $153,080 (+61%) from 2020

Expenses

Up

$327,446

Up $44,017 (+16%) from 2020

Net Income

Up

$76,646

Up $109,063 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$544,143
Liabilities$0
Net Assets$544,143
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$404,092
Expenses$327,446
Net Income$76,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$404,092
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$276,049$265,410▼ $10,639
Savings and Temporary Cash Investments$180,355$181,328▲ $973
Cash and Non-Interest-Bearing Accounts$56,193$97,405▲ $41,212
Total Assets$512,597$544,143▲ $31,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,100$0▼ $45,100
Total Liabilities$45,100$0▼ $45,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,497$544,143▲ $76,646
Total Net Assets Fund Balance$467,497$544,143▲ $76,646
Total Liabilities and Net Assets / Fund Balance$512,597$544,143▲ $31,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,659$52,983$228,642
Leasehold Improvements$88,154$117,991$206,145
Equipment$1,597$17,557$19,154
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,100
Program Service Revenue
$357,932
Investment Income
$1,060
Other Revenue
$0
Change in Net Assets
$76,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,689
Other Expenses$113,757
Total Fundraising Expense$3,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,469--$197,469
Depreciation Depletion$19,509--$19,509
Occupancy$17,517--$17,517
Payroll Taxes$16,220--$16,220
Insurance-$6,808-$6,808
Fees for Services Accounting-$4,283-$4,283
Conferences and Meetings$3,370--$3,370
Office Expenses-$2,554-$2,554
All Other Expenses$1,588--$1,588
Other Expenses$1,437-$3,966$1,437
Information Technology-$1,363-$1,363
Total Functional Expenses$308,472$15,008$3,966$327,446
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

“Form 990 is reviewed by the president before filing.”

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 governing documents 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
7154751533
Address
302 E THOMAS ST, RICE LAKE, WI 54868
Doing Business As
Our Kids Soar

Signing Officer

Name
Jenay Hammang
Title
Director
Phone
7154751533
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenay Hammang
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 Appendix339 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION STATEMENT IS NOT AVAILABLE ON THE WEBSITE, BUT IS AVAILABLE UPON REQUEST AND IN THE STAFF HANDBOOK PAGES 1-3.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING.
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 GOVERNING DOCUMENTS AND ANY OTHER INQUIRIES. MICHAEL HUSAK CAN BE REACHED AT 715-651-4172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 E THOMAS ST
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OKSACHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENAY HAMMANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154751533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPLEMENTARY CARE AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454048281
ReturnHeader/Filer/PhoneNum07154751533
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02022-11-09T08:43:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,143
Liabilities
$0
Net assets
$544,143
Revenue
$404,092
Expenses
$327,446
Net income
$76,646
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