Civic Intelligence

Comet Kids Childcare

990EZ • Fiscal year 2015 • EIN 68-0625862

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
100 Lincoln AvenueUnderwood, ND 58576

(701) 442-3629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,436

Down $1,454 (-50%) from 2014

Net Assets

Down

$1,436

Down $1,454 (-50%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$75,874

Up $12,568 (+20%) from 2014

Expenses

Up

$77,328

Up $9,139 (+13%) from 2014

Net Income

Up

-$1,454

Up $3,429 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $2,243Liabilities 2011: $02011Assets 2012: $13,450Liabilities 2012: $02012Assets 2013: $7,773Liabilities 2013: $02013Assets 2014: $2,890Net Assets 2014: $2,8902014Assets 2015: $1,436Net Assets 2015: $1,4362015Assets 2016: $4,809Liabilities 2016: $02016Assets 2017: $2,103Liabilities 2017: $02017Assets 2018: $502Liabilities 2018: $02018Assets 2019: $731Liabilities 2019: $02019Assets 2020: $1,138Liabilities 2020: $02020Assets 2021: $3,126Net Assets 2021: $3,1262021Assets 2022: $3,607Net Assets 2022: $3,6072022Assets 2023: $24,380Net Assets 2023: $24,3802023Assets 2024: $8,916Net Assets 2024: $8,9162024Assets 2025: $12,732Net Assets 2025: $12,7322025

Highlighted filing

2015

Assets$1,436
Liabilities-
Net Assets$1,436
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,446Expenses 2011: $61,081Net Income 2011: $1,3652011Revenue 2012: $59,905Expenses 2012: $48,698Net Income 2012: $11,2072012Revenue 2013: $54,283Expenses 2013: $59,960Net Income 2013: -$5,6772013Revenue 2014: $63,306Expenses 2014: $68,189Net Income 2014: -$4,8832014Revenue 2015: $75,874Expenses 2015: $77,328Net Income 2015: -$1,4542015Revenue 2016: $65,604Expenses 2016: $62,231Net Income 2016: $3,3732016Revenue 2017: $49,704Expenses 2017: $52,410Net Income 2017: -$2,7062017Revenue 2018: $46,205Expenses 2018: $47,806Net Income 2018: -$1,6012018Revenue 2019: $56,995Expenses 2019: $56,264Net Income 2019: $7312019Revenue 2020: $50,080Expenses 2020: $48,942Net Income 2020: $1,1382020Revenue 2021: $51,265Expenses 2021: $50,008Net Income 2021: $1,2572021Revenue 2022: $78,544Expenses 2022: $78,063Net Income 2022: $4812022Revenue 2023: $105,061Expenses 2023: $84,288Net Income 2023: $20,7732023Revenue 2024: $98,437Expenses 2024: $113,901Net Income 2024: -$15,4642024Revenue 2025: $96,848Expenses 2025: $93,032Net Income 2025: $3,8162025

Highlighted filing

2015

Revenue$75,874
Expenses$77,328
Net Income-$1,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$80,447
Mission and Program Overview

Mission

Non-profit childcare organization

Non profit childcare organization

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDCARE TO CHILDREN AGES 6 WEEKS TO 11 YEARS FOR THE COMMUNITY OF UNDERWOOD AND SURROUNDING AREAS.-$73,628
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HUNTDirector-$0--
DOREEN SCHAFFPresident-$0--
SARA JACOBSONTreasurer-$0--
DEBRA LEROYDirector-$0--
KELLIE WEISENBURGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Comet Kids Childcare Inc
EIN
68-0625862
Phone
7014423629
Address
100 LINCOLN AVENUE, UNDERWOOD, ND 58576

Signing Officer

Name
Kellie Weisenburger
Title
Secretary
Phone
7014423629
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Capital Accounting Services
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Carl Kvanvig
Phone
7012240102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc revenue 337 total 337”

Form 990-ez, Part I, Line 16

“Expenses advertising 710 conferences and conv. 150 direct & other insurance 2,415 workmans comp 250 postage and shipping 78 membership 100 license/fees 20 equipment rental 58 taxes 301 supplies 697 groceries 7,036 employee relations 245 total 12,060”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA JACOBSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07014423822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNDERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01436
IRS990EZ/FundraisingGrossIncomeAmt012555
IRS990EZ/GrossReceiptsAmt080447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01436
IRS990EZ/OccupancyRentUtltsAndMaintAmt04948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN SCHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE WEISENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012060
IRS990EZ/OtherRevenueTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT CHILDCARE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt062896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDCARE TO CHILDREN AGES 6 WEEKS TO 11 YEARS FOR THE COMMUNITY OF UNDERWOOD AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04573
IRS990EZ/SpecialEventsNetIncomeLossAmt07982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077328
IRS990EZ/TotalProgramServiceExpensesAmt073628
IRS990EZ/TotalRevenueAmt075874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. REVENUE 2,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0339561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068883
IRS990ScheduleA/Total509Grp/TotalAmt0339561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 337 TOTAL 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 710 CONFERENCES AND CONV. 150 DIRECT & OTHER INSURANCE 2,415 WORKMANS COMP 250 POSTAGE AND SHIPPING 78 MEMBERSHIP 100 LICENSE/FEES 20 EQUIPMENT RENTAL 58 TAXES 301 SUPPLIES 697 GROCERIES 7,036 EMPLOYEE RELATIONS 245 TOTAL 12,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE WEISENBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07014423629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMET KIDS CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0680625862
ReturnHeader/Filer/PhoneNum07014423629
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0UNDERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012240102
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL KVANVIG
ReturnHeader/ReturnTs02016-07-14T10:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,436
Liabilities
-
Net assets
$1,436
Revenue
$75,874
Expenses
$77,328
Net income
-$1,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.93$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.98$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.05$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.79$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.49$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.60$0.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.62$0.61$0.01