Civic Intelligence

Kinder Haus

990 • Fiscal year 2018 • EIN 84-0826349

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$444,495

Down $47,264 (-9.6%) from 2017

Net Assets

Down

$208,625

Down $32,196 (-13%) from 2017

Liabilities

Down

$235,870

Down $15,068 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$393,264

Down $93,366 (-19%) from 2017

Expenses

Down

$425,460

Down $60,710 (-12%) from 2017

Net Income

Down

-$32,196

Down $32,656 (-7099%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$444,495
Liabilities$235,870
Net Assets$208,625
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$393,264
Expenses$425,460
Net Income-$32,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$393,264
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$452,797$431,262▼ $21,535
Cash and Non-Interest-Bearing Accounts$38,962$13,197▼ $25,765
Accounts Receivable-$36-
Total Assets$491,759$444,495▼ $47,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,797$232,031▼ $8,766
Accounts Payable and Accrued Expenses$10,141$3,839▼ $6,302
Total Liabilities$250,938$235,870▼ $15,068
Net Assets / Fund Balance
Unrestricted Net Assets$240,821$208,625▼ $32,196
Total Net Assets Fund Balance$240,821$208,625▼ $32,196
Total Liabilities and Net Assets / Fund Balance$491,759$444,495▼ $47,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,732-$543,732
Land$81,956-$81,956
Equipment$-214,091$291,946$77,855
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy CoxPresident/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$270,198
Program Service Revenue
$123,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,298
Change in Net Assets
$-32,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,583
Other Expenses$127,877
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,962--$273,962
Payroll Taxes$23,621--$23,621
Depreciation Depletion-$23,377-$23,377
Interest$20,140--$20,140
Insurance$15,387--$15,387
Occupancy$12,902--$12,902
All Other Expenses$6,191-$1,805$7,996
Fees for Services Accounting$4,800--$4,800
Office Expenses$4,301--$4,301
Other Expenses$2,163--$2,163
Fees for Services Other$761--$761
Total Functional Expenses$400,278$23,377$1,805$425,460
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
2019-03-15
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
26

Preparer

Firm
David Wancura CPA Pc
Address
348 E ST, SALIDA, CO 81201-2632
Preparer
David Wancura
Phone
7195391120
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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/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,495
Liabilities
$235,870
Net assets
$208,625
Revenue
$393,264
Expenses
$425,460
Net income
-$32,196
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