Civic Intelligence

Caring for the Kids Community

990 • Fiscal year 2022 • EIN 46-1214879

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 25, 2023

Organization ProfileN/A
16 W 2nd Ave NAurora, MN 55705

(218) 750-9467

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$16,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$59,370

Up $19,011 (+47%) from 2021

Net Assets

Up

$59,370

Up $19,011 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$23,051

Down $17,106 (-43%) from 2021

Expenses

Down

$4,040

Down $47,509 (-92%) from 2021

Net Income

Up

$19,011

Up $30,403 (+267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $86,167Liabilities 2018: $0Net Assets 2018: $86,1672018Assets 2019: $105,022Liabilities 2019: $0Net Assets 2019: $105,0222019Assets 2020: $51,751Liabilities 2020: $0Net Assets 2020: $51,7512020Assets 2021: $40,359Liabilities 2021: $0Net Assets 2021: $40,3592021Assets 2022: $59,370Liabilities 2022: $0Net Assets 2022: $59,3702022Assets 2023: $53,080Liabilities 2023: $0Net Assets 2023: $53,0802023Assets 2024: $66,282Liabilities 2024: $47Net Assets 2024: $66,2352024Assets 2025: $65,382Liabilities 2025: -$609Net Assets 2025: $65,9912025

Highlighted filing

2022

Assets$59,370
Liabilities$0
Net Assets$59,370
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2018: $27,537Expenses 2018: $32,315Net Income 2018: -$4,7782018Revenue 2019: $58,390Expenses 2019: $39,535Net Income 2019: $18,8552019Revenue 2020: $117,149Expenses 2020: $170,420Net Income 2020: -$53,2712020Revenue 2021: $40,157Expenses 2021: $51,549Net Income 2021: -$11,3922021Revenue 2022: $23,051Expenses 2022: $4,040Net Income 2022: $19,0112022Revenue 2023: $7,926Expenses 2023: $14,216Net Income 2023: -$6,2902023Revenue 2024: $14,652Expenses 2024: $1,471Net Income 2024: $13,1812024Revenue 2025: $2,864Expenses 2025: $3,108Net Income 2025: -$2442025

Highlighted filing

2022

Revenue$23,051
Expenses$4,040
Net Income$19,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 25, 2023
Return Version
2021v4.2
Gross Receipts
$1,522,515
Mission and Program Overview

Mission

The promotion and improvement of health and active lifestyle for the area youth.

The promotion and improvement of a healthy and active lifestyle for area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,359$59,370▲ $19,011
Cash and Non-Interest-Bearing Accounts$40,359$58,432▲ $18,073
Accounts Receivable-$938-
Total Assets$40,359$59,370▲ $19,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,359$59,370▲ $19,011
Total Liabilities and Net Assets / Fund Balance$40,359$59,370▲ $19,011
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WoodsGambling MgrPT$16,000$16,000
Jaclyn CherroPresidentPT$3,250$3,250

Board Members and Trustees

NameTitle
Shirley RandallVice President
Talicia HonkolaSecretary
Kenne CherroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,216
All Other Contributions
$4,835
Change in Net Assets
$19,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,574--$2,574
Office Expenses$233--$233
Total Functional Expenses$4,040$0$0$4,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,517,680
Gaming Direct Expenses$1,499,464
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
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

“The form 990 is reviewed by the board of directors for their approval prior to submission for filing”

Form 990, Part VI, Section B, Line 15B

“Gambling manager compensation is determined by annual examination of compensation paid by similiar organizations. Compensation is reviewed and approved by the board annually.”

Filing and Contact Details

Filer

Filer Name
Caring for the Kids Community
EIN
46-1214879
Phone
2187509467
Address
16 W 2ND AVE N, AURORA, MN 55705

Signing Officer

Name
Jaclyn Cherro
Title
President
Phone
2187509467
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Cherro
Formed
2014
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Jon T Medure CPA
Address
PO BOX 161032 4123 LOMBARD ST, DULUTH, MN 55816
Preparer
Jon T Medure
Phone
2183401204
Raw XML Appendix371 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUBMISSION FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAMBLING MANAGER COMPENSATION IS DETERMINED BY ANNUAL EXAMINATION OF COMPENSATION PAID BY SIMILIAR ORGANIZATIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990/TotalReportableCompFromOrgAmt019250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018216
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN CHERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187509467
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR THE KIDS COMMUNITY
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ReturnHeader/Filer/EIN0461214879
ReturnHeader/Filer/PhoneNum02187509467
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 161032 4123 LOMBARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055816
ReturnHeader/PreparerPersonGrp/PhoneNum02183401204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON T MEDURE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-25T09:26:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERRO
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,370
Liabilities
$0
Net assets
$59,370
Revenue
$23,051
Expenses
$4,040
Net income
$19,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.66$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.23$0.04$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.40$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.17$1.70$0.53
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.58$0.40$0.19
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.28$0.32$0.05