Civic Intelligence

Kids Corral Inc.

990 • Fiscal year 2014 • EIN 45-5628907

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
1509 E Washington St52353

(319) 591-8028

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,334

Up $2,018 (+32%) from 2013

Net Assets

Down

-$3,498

Down $3,088 (-753%) from 2013

Liabilities

Up

$11,832

Up $5,106 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$241,074

Up $86,821 (+56%) from 2013

Expenses

Up

$244,162

Up $89,499 (+58%) from 2013

Net Income

Down

-$3,088

Down $2,678 (-653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $6,316Liabilities 2013: $6,726Net Assets 2013: -$4102013Assets 2014: $8,334Liabilities 2014: $11,832Net Assets 2014: -$3,4982014Assets 2015: $13,458Liabilities 2015: $7,982Net Assets 2015: $5,4762015Assets 2016: $27,031Liabilities 2016: $5,444Net Assets 2016: $21,5872016Assets 2017: $63,388Liabilities 2017: $27,922Net Assets 2017: $35,4662017Assets 2018: $84,565Liabilities 2018: $25,294Net Assets 2018: $59,2712018Assets 2019: $82,418Liabilities 2019: $19,826Net Assets 2019: $62,5922019Assets 2020: $99,577Liabilities 2020: $70,066Net Assets 2020: $29,5112020Assets 2021: $145,156Liabilities 2021: $62,405Net Assets 2021: $82,7512021Assets 2022: $282,558Liabilities 2022: $1,381Net Assets 2022: $281,1772022Assets 2023: $304,652Liabilities 2023: $3,437Net Assets 2023: $301,2152023Assets 2024: $319,220Liabilities 2024: $7,100Net Assets 2024: $312,1202024Assets 2025: $232,661Liabilities 2025: $453Net Assets 2025: $232,2082025

Highlighted filing

2014

Assets$8,334
Liabilities$11,832
Net Assets-$3,498
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $154,253Expenses 2013: $154,663Net Income 2013: -$4102013Revenue 2014: $241,074Expenses 2014: $244,162Net Income 2014: -$3,0882014Revenue 2015: $257,736Expenses 2015: $248,762Net Income 2015: $8,9742015Revenue 2016: $292,491Expenses 2016: $276,380Net Income 2016: $16,1112016Revenue 2017: $317,927Expenses 2017: $304,048Net Income 2017: $13,8792017Revenue 2018: $378,814Expenses 2018: $355,009Net Income 2018: $23,8052018Revenue 2019: $383,103Expenses 2019: $379,782Net Income 2019: $3,3212019Revenue 2020: $329,021Expenses 2020: $362,102Net Income 2020: -$33,0812020Revenue 2021: $505,088Expenses 2021: $451,848Net Income 2021: $53,2402021Revenue 2022: $708,055Expenses 2022: $509,629Net Income 2022: $198,4262022Revenue 2023: $585,649Expenses 2023: $563,993Net Income 2023: $21,6562023Revenue 2024: $477,688Expenses 2024: $466,783Net Income 2024: $10,9052024Revenue 2025: $554,946Expenses 2025: $634,858Net Income 2025: -$79,9122025

Highlighted filing

2014

Revenue$241,074
Expenses$244,162
Net Income-$3,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$241,074
Mission and Program Overview

Mission

To provide a safe and nurturing day care for children

To provide a safe and nurturing day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,796$7,789▲ $2,993
Cash and Non-Interest-Bearing Accounts$1,520$545▼ $975
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-410$-3,498▼ $3,088
Total Assets$6,316$8,334▲ $2,018
Liabilities
Other Liabilities$3,854$6,395▲ $2,541
Unsecured Notes Loans Payable$2,872$5,437▲ $2,565
Total Liabilities$6,726$11,832▲ $5,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$-410$-3,498▼ $3,088
Total Liabilities and Net Assets / Fund Balance$6,316$8,334▲ $2,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,789$2,713$10,502
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jamie SobaskiPresident
Melissa WestphalSecretary
Amy SchulteTreasurer
Tasha BeghtolVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335
Program Service Revenue
$238,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,114
Other Expenses$58,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$185,760--$185,760
Occupancy$20,300--$20,300
Fees for Services Other$8,844--$8,844
Insurance$4,321--$4,321
Depreciation Depletion$2,460--$2,460
Office Expenses$1,601--$1,601
Travel$769--$769
Fees for Services Accounting$713--$713
Other Employee Benefits$354--$354
Other Expenses$300--$300
All Other Expenses$97--$97
Advertising$93--$93
Total Functional Expenses$244,162$0$0$244,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie SobaskiPresidentJamie Sobaski Is Leasing to the Kids Corral the Facality That It Occupies and Is the President of the Board.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11

“The oraganization provides a copy of the 990 to its board members for discussion prior to the return being filed.”

Form 990, Part VI, Section B, line 12C

“The board of directors is required to renew and sign the conflict of interest policy of the organization annualy.”

Form 990, Part VI, Section C, line 19

“The form 990 is available for public inspection by request to the board of directors”

Filing and Contact Details

Filer

EIN
45-5628907
Phone
3195918028

Signing Officer

Name
Amy Schulte
Title
Treasurer
Phone
3195918028
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schulte
Formed
2012
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mark a Kendall CPA
Phone
3196536561
Raw XML Appendix324 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.

Path#Value
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORAGANIZATION PROVIDES A COPY OF THE 990 TO ITS BOARD MEMBERS FOR DISCUSSION PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO RENEW AND SIGN THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY REQUEST TO THE BOARD OF DIRECTORS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195918028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS CORRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455628907
ReturnHeader/Filer/PhoneNum03195918028
ReturnHeader/Filer/USAddress/AddressLine101509 E WASHINGTON ST
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421512528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOLLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 SOUTH IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0523531736
ReturnHeader/PreparerPersonGrp/PhoneNum03196536561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A KENDALL CPA
ReturnHeader/ReturnTs02014-11-11T13:53:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334
Liabilities
$11,832
Net assets
-$3,498
Revenue
$241,074
Expenses
$244,162
Net income
-$3,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$5.55$6.35$0.80
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$4.78$4.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.01$5.86$5.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.81$7.08$5.10$1.98
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$5.05$4.52$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.70$0.30$3.29$3.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.63$3.83$3.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.59$3.79$3.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$3.18$3.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$2.92$2.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$2.58$2.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$2.41$2.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.07$0.00$1.54$1.55$0.00