Civic Intelligence

Kinder Haus

990 • Fiscal year 2016 • EIN 84-0826349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
810 East 3rd StreetFlorence, CO 81226

(719) 784-4505

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$499,294

Up $2,866 (+0.6%) from 2015

Net Assets

Up

$240,361

Up $6,294 (+2.7%) from 2015

Liabilities

Down

$258,933

Down $3,428 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$443,543

Up $93,384 (+27%) from 2015

Expenses

Up

$437,249

Up $98,104 (+29%) from 2015

Net Income

Down

$6,294

Down $4,720 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $614,273Liabilities 2011: $293,328Net Assets 2011: $320,9452011Assets 2012: $465,486Liabilities 2012: $277,150Net Assets 2012: $188,3362012Assets 2013: $459,401Liabilities 2013: $270,932Net Assets 2013: $188,4692013Assets 2014: $486,554Liabilities 2014: $263,501Net Assets 2014: $223,0532014Assets 2015: $496,428Liabilities 2015: $262,361Net Assets 2015: $234,0672015Assets 2016: $499,294Liabilities 2016: $258,933Net Assets 2016: $240,3612016Assets 2017: $491,759Liabilities 2017: $250,938Net Assets 2017: $240,8212017Assets 2018: $444,495Liabilities 2018: $235,870Net Assets 2018: $208,6252018Assets 2019: $443,471Liabilities 2019: $256,211Net Assets 2019: $187,2602019Assets 2020: $579,853Liabilities 2020: $377,910Net Assets 2020: $201,9432020Assets 2021: $522,004Liabilities 2021: $358,936Net Assets 2021: $163,0682021

Highlighted filing

2016

Assets$499,294
Liabilities$258,933
Net Assets$240,361
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $230,1372011Expenses 2012: $211,5272012Revenue 2013: $215,533Expenses 2013: $215,400Net Income 2013: $1332013Revenue 2014: $284,448Expenses 2014: $249,864Net Income 2014: $34,5842014Revenue 2015: $350,159Expenses 2015: $339,145Net Income 2015: $11,0142015Revenue 2016: $443,543Expenses 2016: $437,249Net Income 2016: $6,2942016Revenue 2017: $486,630Expenses 2017: $486,170Net Income 2017: $4602017Revenue 2018: $393,264Expenses 2018: $425,460Net Income 2018: -$32,1962018Revenue 2019: $360,083Expenses 2019: $381,448Net Income 2019: -$21,3652019Revenue 2020: $502,641Expenses 2020: $487,958Net Income 2020: $14,6832020Revenue 2021: $467,641Expenses 2021: $594,434Net Income 2021: -$126,7932021

Highlighted filing

2016

Revenue$443,543
Expenses$437,249
Net Income$6,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$443,543
Mission and Program Overview

Mission

To organize and operate a full time child care & preschool facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,793$474,071▲ $10,278
Cash and Non-Interest-Bearing Accounts$32,635$25,223▼ $7,412
Total Assets$496,428$499,294▲ $2,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,695$248,429▼ $7,266
Accounts Payable and Accrued Expenses$6,666$10,504▲ $3,838
Total Liabilities$262,361$258,933▼ $3,428
Net Assets / Fund Balance
Unrestricted Net Assets$234,067$240,361▲ $6,294
Total Net Assets Fund Balance$234,067$240,361▲ $6,294
Total Liabilities and Net Assets / Fund Balance$496,428$499,294▲ $2,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,732-$543,732
Land$81,956-$81,956
Equipment$-171,282$245,149$73,867
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cindy CoxPresident/tr
Sheri CarusoBoard Member
Madeline LovatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,594
Program Service Revenue
$152,833
Investment Income
$0
Other Revenue
$116
All Other Contributions
$31,536
Change in Net Assets
$6,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,418
Other Expenses$150,831
Total Fundraising Expense$2,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,399--$259,399
Payroll Taxes$27,019--$27,019
Depreciation Depletion-$22,749-$22,749
Interest$21,639--$21,639
Occupancy$14,336--$14,336
All Other Expenses$9,408-$2,669$12,077
Insurance$9,808--$9,808
Office Expenses$6,713--$6,713
Other Expenses$5,676--$5,676
Fees for Services Accounting$4,800--$4,800
Fees for Services Other$1,151--$1,151
Advertising$195--$195
Travel$30--$30
Total Functional Expenses$411,831$22,749$2,669$437,249
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
Yes
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financial documents and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinder Haus
EIN
84-0826349
Phone
7197844505
Address
810 EAST 3RD STREET, FLORENCE, CO 81226

Signing Officer

Name
Cindy Cox
Title
President/treasurer
Phone
7197844505
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cox
Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
David Wancura CPA Pc
Address
348 E ST, SALIDA, CO 81201-2632
Preparer
David Wancura
Phone
7195391120
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER HAUS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0840826349
ReturnHeader/Filer/PhoneNum07197844505
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 EAST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028BC8B1A2426E6AFEED1F527EBA73B196E92D47C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F58D5F51EAB83D52383B3DDEF7FE99A835B778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841336769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WANCURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812012632
ReturnHeader/PreparerPersonGrp/PhoneNum07195391120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA
ReturnHeader/ReturnTs02017-05-08T15:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,294
Liabilities
$258,933
Net assets
$240,361
Revenue
$443,543
Expenses
$437,249
Net income
$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.22$3.59$1.63$4.68$5.94$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.80$3.78$2.02$5.03$4.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.43$2.56$1.87$3.60$3.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.44$2.36$2.09$3.93$4.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.92$2.51$2.41$4.87$4.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.99$2.59$2.40$4.44$4.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.62$2.34$3.50$3.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.87$2.64$2.23$2.84$2.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.59$2.71$1.88$2.16$2.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.77$1.88$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.93$3.21$2.30