Civic Intelligence

Kinder Haus

990 • Fiscal year 2020 • EIN 84-0826349

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$579,853

Up $136,382 (+31%) from 2019

Net Assets

Up

$201,943

Up $14,683 (+7.8%) from 2019

Liabilities

Up

$377,910

Up $121,699 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$502,641

Up $142,558 (+40%) from 2019

Expenses

Up

$487,958

Up $106,510 (+28%) from 2019

Net Income

Up

$14,683

Up $36,048 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$579,853
Liabilities$377,910
Net Assets$201,943
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$502,641
Expenses$487,958
Net Income$14,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$502,641
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$411,967$416,868▲ $4,901
Other Notes and Loans Receivable, Net$22,500$146,791▲ $124,291
Cash and Non-Interest-Bearing Accounts$9,004$16,194▲ $7,190
Total Assets$443,471$579,853▲ $136,382
Liabilities
Unsecured Notes Loans Payable$21,197$207,878▲ $186,681
Mortgage Notes Payable Secured by Investment Property$208,345$143,363▼ $64,982
Other Liabilities$24,670$24,670→ $0
Accounts Payable and Accrued Expenses$1,999$1,999→ $0
Total Liabilities$256,211$377,910▲ $121,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,260$201,943▲ $14,683
Total Net Assets Fund Balance$187,260$201,943▲ $14,683
Total Liabilities and Net Assets / Fund Balance$443,471$579,853▲ $136,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,113$218,770-
Other Land Buildings$19,685--
Land$81,956--
Equipment$14,133$57,456-
Leasehold Improvements$17,981$32,648-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rhonda SchiradoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,857
Program Service Revenue
$146,784
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,008
Other Expenses$144,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,065--$321,065
All Other Expenses$75,977--$75,977
Interest$32,579--$32,579
Payroll Taxes$21,943--$21,943
Insurance$18,009--$18,009
Fees for Services Accounting$6,094--$6,094
Travel$4,853--$4,853
Fees for Services Legal$3,025--$3,025
Office Expenses$1,953--$1,953
Other Expenses$1,346--$1,346
Total Functional Expenses$487,958$0$0$487,958
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
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
2021-07-27
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
24

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 Appendix310 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/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
ReturnHeader/PreparerPersonGrp/PhoneNum07193714030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika Ready
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T12:48:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rhonda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schirado
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$579,853
Liabilities
$377,910
Net assets
$201,943
Revenue
$502,641
Expenses
$487,958
Net income
$14,683
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