Civic Intelligence

Complementary Care and Education Services Inc.

990 • Fiscal year 2024 • EIN 45-4048281

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-7.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$475,731

Down $36,809 (-7.2%) from 2023

Net Assets

Down

$475,731

Down $36,809 (-7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$318,687

Down $56,885 (-15%) from 2023

Expenses

Down

$355,496

Down $19,839 (-5.3%) from 2023

Net Income

Down

-$36,809

Down $37,046 (-15631%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$475,731
Liabilities$0
Net Assets$475,731
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$318,687
Expenses$355,496
Net Income-$36,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$318,687
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
Savings and Temporary Cash Investments$270,082$255,560▼ $14,522
Land, Buildings, and Equipment, Net$226,824$208,573▼ $18,251
Cash and Non-Interest-Bearing Accounts$15,634$11,598▼ $4,036
Total Assets$512,540$475,731▼ $36,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,540$475,731▼ $36,809
Total Net Assets Fund Balance$512,540$475,731▼ $36,809
Total Liabilities and Net Assets / Fund Balance$512,540$475,731▼ $36,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,922$71,720$228,642
Leasehold Improvements$51,651$154,494$206,145
Equipment$0$19,154$19,154
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael HusakPresident
John SimmonsBoard Member
James MerrickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,673
Program Service Revenue
$270,517
Investment Income
$10,497
Other Revenue
$0
Change in Net Assets
$-36,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,347
Other Expenses$82,149
Total Fundraising Expense$1,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,090--$219,090
Payroll Taxes$54,137--$54,137
Depreciation Depletion$18,252--$18,252
Occupancy$14,792--$14,792
Fees for Services Accounting-$10,370-$10,370
Insurance-$8,000-$8,000
Information Technology-$2,655-$2,655
Office Expenses$195--$195
Other Employee Benefits$120--$120
Other Expenses$116-$1,695$116
Total Functional Expenses$332,776$21,025$1,695$355,496
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
Yes
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
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, 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
2025-09-10
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
11
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 Appendix332 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/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENAY HAMMANG
IRS990/BooksInCareOfDetail/PhoneNum07154751533
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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475731
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENAY HAMMANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154751533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02025-09-12T13:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,731
Liabilities
$0
Net assets
$475,731
Revenue
$318,687
Expenses
$355,496
Net income
-$36,809
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