Civic Intelligence

Mini Cassia Kids First Inc

990EZ • Fiscal year 2012 • EIN 84-1416148

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
PO Box 52783350
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

612%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,354

Up $5,461 (+612%) from 2011

Net Assets

$5,457

No earlier filing loaded for comparison.

Liabilities

Down

$897

Down $239 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$75,620

Up $11,533 (+18%) from 2011

Expenses

Up

$69,920

Up $2,722 (+4.1%) from 2011

Net Income

Up

$5,700

Up $8,811 (+283%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $893Liabilities 2011: $1,1362011Assets 2012: $6,354Liabilities 2012: $897Net Assets 2012: $5,4572012Assets 2013: $7,268Liabilities 2013: $0Net Assets 2013: $7,2682013Assets 2014: $5,421Liabilities 2014: $0Net Assets 2014: $5,4212014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$6,354
Liabilities$897
Net Assets$5,457
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $64,087Expenses 2011: $67,198Net Income 2011: -$3,1112011Revenue 2012: $75,620Expenses 2012: $69,920Net Income 2012: $5,7002012Revenue 2013: $52,850Expenses 2013: $51,039Net Income 2013: $1,8112013Revenue 2014: $1,503Expenses 2014: $3,350Net Income 2014: -$1,8472014Revenue 2015: $5Expenses 2015: $5,426Net Income 2015: -$5,4212015

Highlighted filing

2012

Revenue$75,620
Expenses$69,920
Net Income$5,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preschool and daycare services

Filing and Contact Details

Filer

EIN
84-1416148
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0893
IRS990EZ/CashSavingsAndInvestments/EOY06354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05700
IRS990EZ/FeesAndOthPymtToIndContractors01180
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-243
IRS990EZ/NetAssetsOrFundBalancesBOY0-243
IRS990EZ/NetAssetsOrFundBalances/EOY05457
IRS990EZ/NetAssetsOrFundBalancesEOY05457
IRS990EZ/OccupancyRentUtilitiesAndMaint06288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDEL DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELISE HEINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL AND DAYCARE SERVICES
IRS990EZ/PrintingPublicationsPostage0361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRESCHOOL AND DAYCARE SERVICES FOR CHILDREN RANGING FROM BIRTH THROUGH 12 YEARS OF AGE ATTENDANCE RANGES BETWEEN 12-40 CHILDREN PER WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069974
IRS990EZ/ProgramServiceRevenue075620
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051945
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01136
IRS990EZ/SumOfTotalLiabilities/EOY0897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10519 WAUNA VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Burley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083318
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084365437
IRS990EZ/TotalAssets/BOY0893
IRS990EZ/TotalAssets/EOY06354
IRS990EZ/TotalExpenses069920
IRS990EZ/TotalProgramServiceExpenses069974
IRS990EZ/TotalRevenue075620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061985
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295836
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090297136
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063285
IRS990ScheduleA/Total509/Total0297136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063285
IRS990ScheduleA/TotalSupportTotal/Total0297136
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 1,819 SUPPLIES 4,050 PAYROLL TAXES 3,968 MISCELLANEOUS 309
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PAYROLL TAXES 1,136 897
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841416148
ReturnHeader/Filer/Name/BusinessNameLine10MINI CASSIA KIDS FIRST INC
ReturnHeader/Filer/NameControl0MINI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 527
ReturnHeader/Filer/USAddress/City0Rupert
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083350
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0JAN DEAN
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0820507912
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ARRITT ROBINS WATERS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101734 OVERLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Burley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083318
ReturnHeader/Preparer/Name0Kerry L Arritt CPA
ReturnHeader/Preparer/Phone02086781040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T10:51:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,354
Liabilities
$897
Net assets
$5,457
Revenue
$75,620
Expenses
$69,920
Net income
$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$5.43$5.42
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.50$3.35$1.85
2013Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$52.9$51.0$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.90$5.46$75.6$69.9$5.70
2011Summary only. Only limited summary data is available for this year.$0.89$1.14$64.1$67.2$3.11