Civic Intelligence

Nature Kids Inc

EIN 81-5058863 • 501(c)3 • Columbia Falls, MT

Profile

Provide Affordable Child Care for the Columbia Falls Community

1500 9th St WColumbia Falls, MT 59912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.99x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$29,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4017%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,719

Up $32,900 (+4017%) from 2019

Liabilities

Up

$235,843

Up $100,187 (+74%) from 2019

Net Assets

Down

-$202,124

Down $67,287 (-50%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$380,476

Up $40,621 (+12%) from 2019

Expenses

Down

$447,763

Down $20,008 (-4.3%) from 2019

Net Income

Up

-$67,287

Up $60,629 (+47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2018: $5Liabilities 2018: $6,926Net Assets 2018: -$6,9212018Assets 2019: $819Liabilities 2019: $135,656Net Assets 2019: -$134,8372019Assets 2020: $33,719Liabilities 2020: $235,843Net Assets 2020: -$202,1242020

Highlighted filing

2020

Assets$33,719
Liabilities$235,843
Net Assets-$202,124
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $483,463Expenses 2018: $498,367Net Income 2018: -$14,9042018Revenue 2019: $339,855Expenses 2019: $467,771Net Income 2019: -$127,9162019Revenue 2020: $380,476Expenses 2020: $447,763Net Income 2020: -$67,2872020

Highlighted filing

2020

Revenue$380,476
Expenses$447,763
Net Income-$67,287
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,719
Liabilities
$235,843
Net assets
-$202,124
Revenue
$380,476
Expenses
$447,763
Net income
-$67,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$2.36$2.02$3.80$4.48$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.01$1.36$1.35$3.40$4.68$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$4.83$4.98$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$380,476
Mission and Program Overview

Mission

Provide Affordable Child Care for the Columbia Falls Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819$32,703▲ $31,884
Land, Buildings, and Equipment, Net$0$1,016▲ $1,016
Total Assets$819$33,719▲ $32,900
Liabilities
Other Liabilities$119,336$141,682▲ $22,346
Unsecured Notes Loans Payable$5,414$50,752▲ $45,338
Accounts Payable and Accrued Expenses$10,906$43,409▲ $32,503
Total Liabilities$135,656$235,843▲ $100,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-134,837$-202,124▼ $67,287
Total Net Assets Fund Balance$-134,837$-202,124▼ $67,287
Total Liabilities and Net Assets / Fund Balance$819$33,719▲ $32,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,000-
Land$0--
Equipment$1,016$53-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BrownPresidentFT$29,162$29,162

Board Members and Trustees

NameTitle
Kaula HartleyVice President
Connie FloraDirector
Tom CoburnDirector
Stephanie BrinkmanSecretary
Janelle FloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,025
Program Service Revenue
$125,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505
Change in Net Assets
$-67,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,438
Other Expenses$202,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,371$0$0$201,371
Occupancy$57,424$0$0$57,424
All Other Expenses$46,963$0$0$46,963
Current Officers, Directors, Trustees, and Key Employees$0$29,162$0$29,162
Insurance$18,610$0$0$18,610
Payroll Taxes$13,020$1,885$0$14,905
Other Expenses$12,021$0$0$12,021
Fees for Services Management$0$7,475$0$7,475
Interest$0$7,050$0$7,050
Office Expenses$0$6,873$0$6,873
Travel$2,541$0$0$2,541
Conferences and Meetings$2,382$0$0$2,382
Fees for Services Accounting$0$700$0$700
Depreciation Depletion$0$53$0$53
Total Functional Expenses$393,248$54,515$0$447,763
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes & Penalties$141,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Nature Kids Inc
EIN
81-5058863
Phone
4068921115
Address
1500 9th St W, Columbia Falls, MT 59912

Signing Officer

Name
Nicole Brown
Title
President
Phone
4068921115
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Brown
Formed
2017
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Instant Tax Solutions LLC
Address
3829 N Schreiber Way, Coeur dAlene, ID 83815
Preparer
Diana Moe
Phone
8777734994
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No UBTI”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 15A

“Comepensation process for top office executive director saleary was decided by board when hird and hasn't changed since.”

Pt VI, Line 19

“no documents available to the public.”

Form 990, Part IX, Line 24E

“Bank Fees 1573. 1573. 0. 0.”

Form 990, Part IX, Line 24E

“taxes 21437. 21437. 0. 0.”

Form 990, Part IX, Line 24E

“equipment 13090. 13090. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 2382. 2382. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 6952. 6952. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery 1529. 1529. 0. 0.”

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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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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-Discrimination Policy is shared with all Applicants Non-Discrimination Policy is shared with all Applicants
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1These records are not required for the grant program These records are not required for the grant program
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Receive grants from the state of Montana
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No UBTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comepensation process for top office executive director saleary was decided by board when hird and hasn't changed since.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1573. 1573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5taxes 21437. 21437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6equipment 13090. 13090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions 2382. 2382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds 6952. 6952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Delivery 1529. 1529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819
IRS990/TotalAssetsEOYAmt033719
IRS990/TotalAssetsGrp/BOYAmt0819
IRS990/TotalAssetsGrp/EOYAmt033719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255025
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135656
IRS990/TotalLiabilitiesEOYAmt0235843
IRS990/TotalLiabilitiesGrp/BOYAmt0135656
IRS990/TotalLiabilitiesGrp/EOYAmt0235843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393248
IRS990/TotalProgramServiceRevenueAmt0125451
IRS990/TotalReportableCompFromOrgAmt029162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02541
IRS990/TravelGrp/TotalAmt02541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05414
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050752
IRS990/USAddress/AddressLine1Txt05 Ann Marie Lane
IRS990/USAddress/CityNm0Kalispell
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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