Civic Intelligence

Kinder Haus

990 • Fiscal year 2021 • EIN 84-0826349

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

0.69x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.77x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$522,004

Down $57,849 (-10.0%) from 2020

Net Assets

Down

$163,068

Down $38,875 (-19%) from 2020

Liabilities

Down

$358,936

Down $18,974 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$467,641

Down $35,000 (-7.0%) from 2020

Expenses

Up

$594,434

Up $106,476 (+22%) from 2020

Net Income

Down

-$126,793

Down $141,476 (-964%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$522,004
Liabilities$358,936
Net Assets$163,068
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$467,641
Expenses$594,434
Net Income-$126,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$467,641
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$416,868$390,652▼ $26,216
Other Notes and Loans Receivable, Net$146,791$135,014▼ $11,777
Cash and Non-Interest-Bearing Accounts$16,194$-3,662▼ $19,856
Total Assets$579,853$522,004▼ $57,849
Liabilities
Unsecured Notes Loans Payable$207,878$179,847▼ $28,031
Mortgage Notes Payable Secured by Investment Property$143,363$156,696▲ $13,333
Other Liabilities$24,670$20,394▼ $4,276
Accounts Payable and Accrued Expenses$1,999$1,999→ $0
Total Liabilities$377,910$358,936▼ $18,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,943$163,068▼ $38,875
Total Net Assets Fund Balance$201,943$163,068▼ $38,875
Total Liabilities and Net Assets / Fund Balance$579,853$522,004▼ $57,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,245$231,638-
Other Land Buildings$19,685--
Land$81,956--
Equipment$5,234$66,355-
Leasehold Improvements$13,532$37,097-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rhonda SchiradoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,812
Program Service Revenue
$176,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-126,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,427
Other Expenses$126,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,970--$424,970
All Other Expenses$69,293--$69,293
Payroll Taxes$43,457--$43,457
Advertising$25,607--$25,607
Insurance$19,945--$19,945
Fees for Services Accounting$3,310--$3,310
Travel$3,144--$3,144
Other Expenses$1,823--$1,823
Office Expenses$960--$960
Total Functional Expenses$594,434$0$0$594,434
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$16,817
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
2022-06-21
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
25

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 Appendix314 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/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/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika Ready
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T09:58:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rhonda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schirado
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,004
Liabilities
$358,936
Net assets
$163,068
Revenue
$467,641
Expenses
$594,434
Net income
-$126,793
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