Civic Intelligence

Kids Can Community Center

990 • Fiscal year 2016 • EIN 47-0376597

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileKIDSCANOMAHA.ORG

View Organization Page

4860 Q StreetOmaha, NE 68117

(402) 731-6988

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,967

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$941,782

Up $53,115 (+6.0%) from 2015

Net Assets

Up

$829,794

Up $10,505 (+1.3%) from 2015

Liabilities

Up

$111,988

Up $42,610 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$1,481,734

Up $242,013 (+20%) from 2015

Expenses

Up

$1,471,229

Up $248,211 (+20%) from 2015

Net Income

Down

$10,505

Down $6,198 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $695,644Liabilities 2010: $51,122Net Assets 2010: $644,5222010Assets 2011: $695,351Liabilities 2011: $56,399Net Assets 2011: $638,9522011Assets 2012: $770,876Liabilities 2012: $54,290Net Assets 2012: $716,5862012Assets 2013: $840,514Liabilities 2013: $83,153Net Assets 2013: $757,3612013Assets 2014: $915,723Liabilities 2014: $79,326Net Assets 2014: $836,3972014Assets 2015: $888,667Liabilities 2015: $69,378Net Assets 2015: $819,2892015Assets 2016: $941,782Liabilities 2016: $111,988Net Assets 2016: $829,7942016Assets 2017: $1,091,749Liabilities 2017: $143,682Net Assets 2017: $948,0672017Assets 2018: $1,447,764Liabilities 2018: $202,160Net Assets 2018: $1,245,6042018Assets 2019: $1,695,619Liabilities 2019: $281,416Net Assets 2019: $1,414,2032019Assets 2020: $10,198,703Liabilities 2020: $631,301Net Assets 2020: $9,567,4022020Assets 2021: $13,081,255Liabilities 2021: $944,408Net Assets 2021: $12,136,8472021Assets 2022: $15,790,972Liabilities 2022: $1,646,479Net Assets 2022: $14,144,4932022Assets 2023: $15,911,680Liabilities 2023: $405,977Net Assets 2023: $15,505,7032023Assets 2024: $15,264,517Liabilities 2024: $304,191Net Assets 2024: $14,960,3262024Assets 2025: $14,837,581Liabilities 2025: $339,630Net Assets 2025: $14,497,9512025

Highlighted filing

2016

Assets$941,782
Liabilities$111,988
Net Assets$829,794
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $619,9792010Expenses 2011: $702,5882011Expenses 2012: $771,3832012Expenses 2013: $802,0272013Revenue 2014: $1,026,948Expenses 2014: $973,990Net Income 2014: $52,9582014Revenue 2015: $1,239,721Expenses 2015: $1,223,018Net Income 2015: $16,7032015Revenue 2016: $1,481,734Expenses 2016: $1,471,229Net Income 2016: $10,5052016Revenue 2017: $1,943,676Expenses 2017: $1,837,448Net Income 2017: $106,2282017Revenue 2018: $2,482,109Expenses 2018: $2,200,892Net Income 2018: $281,2172018Revenue 2019: $2,636,719Expenses 2019: $2,490,160Net Income 2019: $146,5592019Revenue 2020: $10,566,938Expenses 2020: $2,426,274Net Income 2020: $8,140,6642020Revenue 2021: $5,035,170Expenses 2021: $2,465,725Net Income 2021: $2,569,4452021Revenue 2022: $4,788,785Expenses 2022: $2,781,139Net Income 2022: $2,007,6462022Revenue 2023: $5,249,201Expenses 2023: $3,887,991Net Income 2023: $1,361,2102023Revenue 2024: $4,975,601Expenses 2024: $5,520,978Net Income 2024: -$545,3772024Revenue 2025: $5,357,572Expenses 2025: $5,819,947Net Income 2025: -$462,3752025

Highlighted filing

2016

Revenue$1,481,734
Expenses$1,471,229
Net Income$10,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,488,390
Mission and Program Overview

Mission

The mission of kids can community center is to empower children and parents to reach their potential and enable older adults to maintain their independence. Kids can focuses on four core programs: early childhood education (ages 18 months to 5 years), before & after school programs (ages 5 to 13 years), out of school full-day programs (ages 5 to 13 years), and mentoring (ages 7 to 13 years).

At kids can community center, our mission is to educate, engage, and inspire children through early childhood care and out-of-school experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,377$429,706▲ $10,329
Cash and Non-Interest-Bearing Accounts$281,425$315,866▲ $34,441
Savings and Temporary Cash Investments$144,520$146,273▲ $1,753
Accounts Receivable$30,172$38,376▲ $8,204
Prepaid Expenses and Deferred Charges$13,173$11,559▼ $1,614
Total Assets$888,667$941,782▲ $53,115
Liabilities
Accounts Payable and Accrued Expenses$64,021$94,076▲ $30,055
Other Liabilities$5,357$17,912▲ $12,555
Total Liabilities$69,378$111,988▲ $42,610
Net Assets / Fund Balance
Unrestricted Net Assets$789,313$828,294▲ $38,981
Permanently Rstr Net Assets$10,000$0▼ $10,000
Temporarily Rstr Net Assets$19,976$1,500▼ $18,476
Total Net Assets Fund Balance$819,289$829,794▲ $10,505
Total Liabilities and Net Assets / Fund Balance$888,667$941,782▲ $53,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$224,112-
Other Land Buildings$83,426$50,091-
Land$92,858--
Equipment$16,932$50,808-
Leasehold Improvements$236,490$365,656-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PattersonDirectorFT$98,589$9,378$107,967

Board Members and Trustees

NameTitle
Brittany WoznyChair
Avi AtholiVice Chair
Ann FruhlingDirector
Barb TrueDirector
Curt WitzenburgDirector
Frank SierawskiDirector
Jamie HuntDirector
Jennifer WhitneyDirector
Lori ThompsonDirector
Michele JensenDirector
Michelle EpplerDirector
Moniki CannonDirector
Renee MellicanDirector
Shannon SnowDirector
Stephanie MattoonDirector
Jennifer RichardsonSecretary
Chad TettenbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,190
Program Service Revenue
$733,128
Investment Income
$1,829
Other Revenue
$58,587
All Other Contributions
$608,589
Change in Net Assets
$10,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,727
Total Revenue per Audited Statements
$1,496,461
Total Revenue per Form 990
$1,481,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,809
Other Expenses$471,916
Grants and Similar Amounts Paid$82,504
Total Fundraising Expense$48,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,597-$24,764$699,361
Current Officers, Directors, Trustees, and Key Employees-$107,967-$107,967
Occupancy$99,675$2,353$90$102,118
Grants to Domestic Individuals$82,504--$82,504
Payroll Taxes$52,742$7,931$1,867$62,540
Fees for Services Other$27,687$14,302$18,140$60,129
Other Employee Benefits$40,908$6,033-$46,941
Depreciation Depletion$41,176$3,338-$44,514
Other Expenses$7,879$332$1,413$9,624
Travel$5,981$2,038$216$8,235
Office Expenses$441$3,654$513$4,608
All Other Expenses$1,004-$108$1,112
Total Functional Expenses$1,263,009$159,654$48,566$1,471,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,956
Expenses per Audited Statements$1,471,229
Total Expenses per Form 990$1,471,229
Expenses Not Reported on Form 990$14,727
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,943
Fundraising Direct Expenses$6,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$64,943$64,943$6,656$58,287
Total Events$64,943$64,943$6,656$58,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$17,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 executive committee initially reviews the cpa-prepared form 990. The full board of directors is given a final copy prior to filing.”

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

“Yes, the documents are signed and reviewed on an annual basis.”

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

“The chair oversees the ceo performance appraisal process, confers with the executive committee and then presents recommendation to the board.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Kids Can Community Center
EIN
47-0376597
Phone
4027316988
Address
4860 Q STREET, OMAHA, NE 68117

Signing Officer

Name
Robert Patterson
Title
Chief Executive Officer
Phone
4027316988
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Patterson
Formed
1908
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
100

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Page 1, Part B Amended Return

“The return was amended to correct the reporting of functional expenses on page, part ix, line 5 to include 100% of the ceo's salary in management & general”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal exempt organization business income tax returns form 990 for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT OF SCHOOL EXPERIENCES.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0699361
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07931
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011559
IRS990/PrincipalOfficerNm0ROBERT PATTERSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORING & MENTORING: THE MENTORING PROGRAM PROVIDES CHILDREN AGES 7-13 YEARS OLD WITH POSITIVE ADULT MENTORS WHO PROMOTE POSITIVE ADULT RELATIONSHIPS, ENCOURAGE SELF ESTEEM AND CONFIDENCE, AND ENGAGE IN GOAL SETTING ACTIVITIES. THE PROGRAM CONNECTS KIDS CAN YOUTH WITH MENTORS FOR A MINIMUM OF ONE YEAR, WITH ON-SITE ACTIVITIES SCHEDULED ONE TIME PER WEEK. THE PROGRAM IS ACCREDITED THROUGH THE MIDLAND MENTORING PARTNERSHIP. THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH/MENTOR MATCHES WILL SUSTAIN A MINIMUM OF 12 MONTHS; 2) YOUTH WILL MAINTAIN OR IMPROVE THEIR ATTITUDE TOWARD EDUCATIONAL EXPECTATIONS; 3) YOUTH WILL IMPROVE OR MAINTAIN THEIR ATTITUDE TOWARD SOCIAL INTERACTIONS AND RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077998
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT OF SCHOOL: THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH AND SUCCESS BY PROVIDING SAFE, STRUCTURED SOCIAL AND ACADEMIC SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE, AFTER SCHOOL, AND FULL DAY PROGRAMS THROUGHOUT THE ENTIRE CALENDAR YEAR. SCHOOL-BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR. OUR STEMSMART ACADEMY PROVIDES REAL-LIFE, HANDS-ON LEARNING AND ENRICHMENT OPPORTUNITIES THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH WILL INCREASE ACADEMIC COMPETENCIES; 2) YOUTH WILL DEMONSTRATE CURIOSITY AND FUTURE FOCUS; 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0651086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEIGHBORHOOD & COMMUNITY:AS A COMMUNITY CENTER, KIDS CAN PROVIDES A VARIETY OF PROGRAMS AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0155748
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,782
Liabilities
$111,988
Net assets
$829,794
Revenue
$1,481,734
Expenses
$1,471,229
Net income
$10,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.34$14.5$5.36$5.82$0.46
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.30$15.0$4.98$5.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.41$15.5$5.25$3.89$1.36
2022Detailed filing. Detailed filing data is available for this year.$15.8$1.65$14.1$4.79$2.78$2.01
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.94$12.1$5.04$2.47$2.57
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.63$9.57$10.6$2.43$8.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.41$2.64$2.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.48$2.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.94$1.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.24$1.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.03$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits