Civic Intelligence

Kid Central

990 • Fiscal year 2023 • EIN 83-1392332

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,021

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

507%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,182

Up $10,175 (+507%) from 2022

Net Assets

Up

$12,182

Up $10,175 (+507%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$570,996

Up $13,045 (+2.3%) from 2022

Expenses

Down

$560,821

Down $91,485 (-14%) from 2022

Net Income

Up

$10,175

Up $104,530 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$12,182
Liabilities$0
Net Assets$12,182
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$570,996
Expenses$560,821
Net Income$10,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$570,996
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$1,677$11,177▲ $9,500
Savings and Temporary Cash Investments$330$1,005▲ $675
Total Assets$2,007$12,182▲ $10,175
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,007$12,182▲ $10,175
Total Liabilities and Net Assets / Fund Balance$2,007$12,182▲ $10,175
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brie DunnExecutive DirectorFT$30,021$30,021

Board Members and Trustees

NameTitle
Heather MercerPast President
Jillian ColemanPresident
Austin AndersonTrustee
Jessaka KeenTrustee
Kaley AdamsTrustee
Darcie ChinSecretary
Michaella MccreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,994
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$10,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,817
Other Expenses$103,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,878--$368,878
Payroll Taxes$56,547--$56,547
Occupancy$47,676--$47,676
Other Expenses$44,450--$44,450
Current Officers, Directors, Trustees, and Key Employees$30,021--$30,021
Insurance$4,220--$4,220
Advertising$3,172--$3,172
Other Employee Benefits$2,371--$2,371
Fees for Services Accounting$1,780--$1,780
Fees for Services Other$887--$887
Office Expenses$799--$799
Travel$20--$20
Total Functional Expenses$560,821$0$0$560,821
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
Brie Dunn
Title
Director
Phone
5038370169
Signed
2024-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Brie Dunn
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 Part III Line 4A

“Statement of program service accomplishments - provide daycare services and preschoo experiences so parents are able to work.”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt02007
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - PROVIDE DAYCARE SERVICES AND PRESCHOO EXPERIENCES SO PARENTS ARE ABLE TO WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038370169
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 E ELLENDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097338
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Hamilton
ReturnHeader/ReturnTs02024-11-06T19:46:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,182
Liabilities
$0
Net assets
$12,182
Revenue
$570,996
Expenses
$560,821
Net income
$10,175
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