Civic Intelligence

Kid Central

990 • Fiscal year 2022 • EIN 83-1392332

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
PO Box 463Monmouth, OR 97361

(503) 837-0169

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$28,120

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,007

Down $94,355 (-98%) from 2021

Net Assets

Down

$2,007

Down $94,355 (-98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Up

$557,951

Up $181,540 (+48%) from 2021

Expenses

Up

$652,306

Up $295,195 (+83%) from 2021

Net Income

Down

-$94,355

Down $113,655 (-589%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100K$50K$0Assets 2019: $2,630Liabilities 2019: $02019Assets 2020: $77,062Liabilities 2020: $0Net Assets 2020: $77,0622020Assets 2021: $96,362Liabilities 2021: $0Net Assets 2021: $96,3622021Assets 2022: $2,007Liabilities 2022: $0Net Assets 2022: $2,0072022Assets 2023: $12,182Liabilities 2023: $0Net Assets 2023: $12,1822023Assets 2024: $22,378Liabilities 2024: $0Net Assets 2024: $22,3782024

Highlighted filing

2022

Assets$2,007
Liabilities$0
Net Assets$2,007
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $166,650Expenses 2019: $170,520Net Income 2019: -$3,8702019Revenue 2020: $274,953Expenses 2020: $200,521Net Income 2020: $74,4322020Revenue 2021: $376,411Expenses 2021: $357,111Net Income 2021: $19,3002021Revenue 2022: $557,951Expenses 2022: $652,306Net Income 2022: -$94,3552022Revenue 2023: $570,996Expenses 2023: $560,821Net Income 2023: $10,1752023Revenue 2024: $584,369Expenses 2024: $574,173Net Income 2024: $10,1962024

Highlighted filing

2022

Revenue$557,951
Expenses$652,306
Net Income-$94,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$557,951
Mission and Program Overview

Mission

Our mission is to provide quality and save childcare for the families in our community and provide our youngest learners with a positive start to their education journey.

To provide day care and pre school experiences so that parents are able to work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,545$1,677▼ $21,868
Savings and Temporary Cash Investments$72,817$330▼ $72,487
Total Assets$96,362$2,007▼ $94,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,362$2,007▼ $94,355
Total Liabilities and Net Assets / Fund Balance$96,362$2,007▼ $94,355
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BanuelosExecutive DirectorFT$28,120$28,120

Board Members and Trustees

NameTitle
Jennifer KistlerPast President
Heather MercerPresident
Michaella MccreaVice President
Jillian ColemanSecretary
Andrea GoicocheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,414
Program Service Revenue
$416,533
Investment Income
$4
Other Revenue
$0
All Other Contributions
$131,914
Change in Net Assets
$-94,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,577
Other Expenses$288,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,112--$312,112
Depreciation Depletion$195,878--$195,878
Occupancy$52,171--$52,171
Other Expenses$32,862--$32,862
Current Officers, Directors, Trustees, and Key Employees$28,120--$28,120
Payroll Taxes$23,345--$23,345
Advertising$2,677--$2,677
Fees for Services Accounting$2,263--$2,263
Interest$234--$234
Travel$116--$116
Total Functional Expenses$652,306$0$0$652,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kid Central
EIN
83-1392332
Phone
5038370169
Address
PO BOX 463, MONMOUTH, OR 97361

Signing Officer

Name
Erin Banuelos
Title
Director
Phone
5038370169
Signed
2023-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Erin Banuelos
Formed
2018
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
43
Volunteers
5

Preparer

Firm
H and R Block
Address
452 E ELLENDALE AVE, DALLAS, OR 97338
Preparer
Julie Hamilton
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 Page 2, Part III, Line 4A Statement of Program Service Accomplishments

“Provide daycare services and preschool experiences so parents are able to work”

Raw XML Appendix313 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt09500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt04
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY AND SAFE CHILDCARE FOR THE FAMILIES ON OUR COMMUNITY AND PROVIDE OUR YOUNGEST LEARNERS WITH A POSITIVE START TO THEIR EDUCATION JOURNEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096362
IRS990/NetAssetsOrFundBalancesEOYAmt02007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052171
IRS990/OccupancyGrp/TotalAmt052171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02528
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312112
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN BANUELOS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0416533
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IRS990/PYContributionsGrantsAmt0100653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DAYCARE SERVICES AND PRESCHOOL EXPERIENCES SO PARENTS ARE ABLE TO WORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 2, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
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IRS990/TaxExemptInterestAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BANUELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038370169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0KIDC
ReturnHeader/Filer/EIN0831392332
ReturnHeader/Filer/PhoneNum05038370169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821596511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 E ELLENDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097338
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HAMILTON
ReturnHeader/ReturnTs02023-11-03T21:32:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANUELOS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,007
Liabilities
$0
Net assets
$2,007
Revenue
$557,951
Expenses
$652,306
Net income
-$94,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$5.84$5.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.71$5.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.58$6.52$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.76$3.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.75$2.01$0.74
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$1.67$1.71$0.04