Civic Intelligence

King Child Supervision Inc.

990 • Fiscal year 2015 • EIN 55-0669402

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profile[email protected]
1100 North Main Street 103Ann Arbor, MI 48104

(734) 944-4485

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,713

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$202,425

Up $45,861 (+29%) from 2014

Net Assets

Up

$198,995

Up $44,548 (+29%) from 2014

Liabilities

Up

$3,430

Up $1,313 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$229,380

Up $30,643 (+15%) from 2014

Expenses

Up

$184,832

Up $20,892 (+13%) from 2014

Net Income

Up

$44,548

Up $9,751 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $84,005Liabilities 2011: $02011Assets 2012: $87,299Net Assets 2012: $87,2992012Assets 2013: $121,127Liabilities 2013: $1,478Net Assets 2013: $119,6492013Assets 2014: $156,564Liabilities 2014: $2,117Net Assets 2014: $154,4472014Assets 2015: $202,425Liabilities 2015: $3,430Net Assets 2015: $198,9952015Assets 2016: $230,050Liabilities 2016: $1,928Net Assets 2016: $228,1222016Assets 2017: $258,387Liabilities 2017: $741Net Assets 2017: $257,6462017Assets 2018: $295,307Liabilities 2018: $2,146Net Assets 2018: $293,1612018Assets 2019: $324,050Liabilities 2019: $2,205Net Assets 2019: $321,8452019Assets 2020: $350,593Liabilities 2020: $8,896Net Assets 2020: $341,6972020Assets 2021: $301,088Liabilities 2021: $32,522Net Assets 2021: $268,5662021Assets 2022: $617,287Liabilities 2022: $2,225Net Assets 2022: $615,0622022Assets 2023: $683,100Liabilities 2023: $3,643Net Assets 2023: $679,4572023Assets 2024: $650,558Liabilities 2024: $5,468Net Assets 2024: $645,0902024

Highlighted filing

2015

Assets$202,425
Liabilities$3,430
Net Assets$198,995
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $128,513Expenses 2011: $148,439Net Income 2011: -$19,9262011Revenue 2012: $136,208Expenses 2012: $132,914Net Income 2012: $3,2942012Revenue 2013: $176,004Expenses 2013: $143,653Net Income 2013: $32,3512013Revenue 2014: $198,737Expenses 2014: $163,940Net Income 2014: $34,7972014Revenue 2015: $229,380Expenses 2015: $184,832Net Income 2015: $44,5482015Revenue 2016: $264,303Expenses 2016: $235,176Net Income 2016: $29,1272016Revenue 2017: $281,247Expenses 2017: $251,723Net Income 2017: $29,5242017Revenue 2018: $308,410Expenses 2018: $272,895Net Income 2018: $35,5152018Revenue 2019: $315,621Expenses 2019: $286,937Net Income 2019: $28,6842019Revenue 2020: $290,882Expenses 2020: $271,030Net Income 2020: $19,8522020Revenue 2021: $16,570Expenses 2021: $89,701Net Income 2021: -$73,1312021Revenue 2022: $601,787Expenses 2022: $255,291Net Income 2022: $346,4962022Revenue 2023: $434,026Expenses 2023: $369,631Net Income 2023: $64,3952023Revenue 2024: $361,830Expenses 2024: $396,197Net Income 2024: -$34,3672024

Highlighted filing

2015

Revenue$229,380
Expenses$184,832
Net Income$44,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$229,380
Mission and Program Overview

Mission

To provide high-quality, affordable before and after school enrichment program for the children of the martin luther king jr elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,518$174,486▲ $35,968
Cash and Non-Interest-Bearing Accounts$13,955$24,837▲ $10,882
Accounts Receivable$4,091$3,102▼ $989
Total Assets$156,564$202,425▲ $45,861
Liabilities
Deferred Revenue$2,117$3,430▲ $1,313
Total Liabilities$2,117$3,430▲ $1,313
Net Assets / Fund Balance
Unrestricted Net Assets$154,447$198,995▲ $44,548
Total Net Assets Fund Balance$154,447$198,995▲ $44,548
Total Liabilities and Net Assets / Fund Balance$156,564$202,425▲ $45,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,349$5,349
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BrescolExecutive DiFT$47,208$505$47,713

Board Members and Trustees

NameTitle
Deborah RyanPresident
Sheila PerlmanPresident-el
Laura PollitzSecretary
Elaina BreznauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,243
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$44,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,793
Other Expenses$52,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,496$47,208-$111,704
Office Expenses$24,750$7,097-$31,847
Other Employee Benefits$12,020--$12,020
Payroll Taxes$5,385$3,684-$9,069
Occupancy$5,473$3,180-$8,653
Insurance-$4,176-$4,176
Fees for Services Accounting-$3,884-$3,884
Fees for Services Other-$1,842-$1,842
Information Technology-$898-$898
Travel-$749-$749
Conferences and Meetings-$-10-$-10
Total Functional Expenses$112,124$72,708$0$184,832
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director and treasurer to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees sign a written disclosure statement yearly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
King Child Supervision Inc
EIN
55-0669402
Phone
7349444485
Address
1100 NORTH MAIN STREET 103, ANN ARBOR, MI 48104

Signing Officer

Name
Deborah Ryan
Title
President
Phone
7349444485
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ryan
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
6

Preparer

Firm
Hantz Rhoades & Doehrer LLC
Address
148 S INDUSTRIAL DR, SALINE, MI 48176-9493
Preparer
Robert a Doehrer
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide high-quality, affordable before and after school enrichment program for the children of the martin luther king jr elementary school.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES SIGN A WRITTEN DISCLOSURE STATEMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156564
IRS990/TotalAssetsEOYAmt0202425
IRS990/TotalAssetsGrp/BOYAmt0156564
IRS990/TotalAssetsGrp/EOYAmt0202425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02117
IRS990/TotalLiabilitiesEOYAmt03430
IRS990/TotalLiabilitiesGrp/BOYAmt02117
IRS990/TotalLiabilitiesGrp/EOYAmt03430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198995
IRS990/TotalOtherCompensationAmt0505
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-4670
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-4670
IRS990/TotalProgramServiceExpensesAmt0112124
IRS990/TotalProgramServiceRevenueAmt0229243
IRS990/TotalReportableCompFromOrgAmt047208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229380
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202425
IRS990/TravelGrp/ManagementAndGeneralAmt0749
IRS990/TravelGrp/TotalAmt0749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01064 GREENHILLS DR
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349444485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING CHILD SUPERVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0550669402
ReturnHeader/Filer/PhoneNum07349444485
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 NORTH MAIN STREET 103
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383499374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZ RHOADES & DOEHRER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 S INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481769493
ReturnHeader/PreparerPersonGrp/PhoneNum07344297172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DOEHRER
ReturnHeader/ReturnTs02016-02-03T07:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,425
Liabilities
$3,430
Net assets
$198,995
Revenue
$229,380
Expenses
$184,832
Net income
$44,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.05$6.45$3.62$3.96$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.04$6.79$4.34$3.70$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.02$6.15$6.02$2.55$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.69$0.17$0.90$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$2.91$2.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$3.16$2.87$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$3.08$2.73$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.58$2.81$2.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$2.64$2.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$2.29$1.85$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.54$1.99$1.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.76$1.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.36$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.29$1.48$0.20