Civic Intelligence

Kinder Haus

990 • Fiscal year 2019 • EIN 84-0826349

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$443,471

Down $1,024 (-0.2%) from 2018

Net Assets

Down

$187,260

Down $21,365 (-10%) from 2018

Liabilities

Up

$256,211

Up $20,341 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$360,083

Down $33,181 (-8.4%) from 2018

Expenses

Down

$381,448

Down $44,012 (-10%) from 2018

Net Income

Up

-$21,365

Up $10,831 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$443,471
Liabilities$256,211
Net Assets$187,260
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$360,083
Expenses$381,448
Net Income-$21,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$360,083
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,262$411,967▼ $19,295
Other Notes and Loans Receivable, Net-$22,500-
Cash and Non-Interest-Bearing Accounts$13,197$9,004▼ $4,193
Accounts Receivable$36--
Total Assets$444,495$443,471▼ $1,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,031$208,345▼ $23,686
Other Liabilities-$24,670-
Unsecured Notes Loans Payable-$21,197-
Accounts Payable and Accrued Expenses$3,839$1,999▼ $1,840
Total Liabilities$235,870$256,211▲ $20,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,625$187,260▼ $21,365
Total Net Assets Fund Balance$208,625$187,260▼ $21,365
Total Liabilities and Net Assets / Fund Balance$444,495$443,471▼ $1,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,113$218,770-
Other Land Buildings$14,784$4,901-
Land$81,956--
Equipment$14,133$57,456-
Leasehold Improvements$17,981$32,648-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rhonda SchiradoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,128
Program Service Revenue
$121,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,970
Other Expenses$122,113
Professional Fundraising Fees$365
Total Fundraising Expense$365
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,336--$241,336
All Other Expenses$64,533--$64,533
Depreciation Depletion$21,960--$21,960
Payroll Taxes$17,634--$17,634
Interest$15,713--$15,713
Insurance$9,082--$9,082
Fees for Services Accounting$4,091--$4,091
Office Expenses$1,889--$1,889
Other Expenses$1,505--$1,505
Advertising$448--$448
Fees for Services Professional Fundraising--$365$365
Travel$131--$131
Total Functional Expenses$381,083$0$365$381,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,093
Direct Deposit Payable$3,577
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Line 19 - Governing Documents Disclosure Explanation Financial documents and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinder Haus
EIN
84-0826349
Address
810 East 3rd Street, Florence, CO 81226

Signing Officer

Name
Rhonda Schirado
Title
Officer
Phone
3034373661
Signed
2020-04-20
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
My-Online-Tax-Accountantcom
Address
200 S 5th Street, Canon City, CO 81212
Preparer
Erika Ready
Phone
7193714030
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Daycare expenses”

List of other expenses Part IX line 24E

“Found on list of other expenses.”

Raw XML Appendix318 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08441012020113wdsqmyv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.206.55
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTm017:19:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My-Online-Tax-Accountantcom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07193714030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika Ready
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-22T15:04:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,471
Liabilities
$256,211
Net assets
$187,260
Revenue
$360,083
Expenses
$381,448
Net income
-$21,365
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