Civic Intelligence

Kids Under Construction Inc.

990 • Fiscal year 2014 • EIN 85-0425087

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileKUCIPRESCHOOL.COM
4601 Juan Tabo NE87111

(505) 293-4448

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$52,489

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$284,508

Down $2,094 (-0.7%) from 2013

Net Assets

Down

$260,868

Down $6,094 (-2.3%) from 2013

Liabilities

Up

$23,640

Up $4,000 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

$503,822

No earlier filing loaded for comparison.

Expenses

Up

$509,916

Up $32,048 (+6.7%) from 2013

Net Income

-$6,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $282,776Liabilities 2011: $0Net Assets 2011: $282,7762011Assets 2012: $280,487Liabilities 2012: $20,687Net Assets 2012: $259,8002012Assets 2013: $286,602Liabilities 2013: $19,640Net Assets 2013: $266,9622013Assets 2014: $284,508Liabilities 2014: $23,640Net Assets 2014: $260,8682014Assets 2015: $293,697Liabilities 2015: $20,551Net Assets 2015: $273,1462015Assets 2016: $254,053Liabilities 2016: $25,236Net Assets 2016: $228,8172016Assets 2017: $295,979Liabilities 2017: $37,639Net Assets 2017: $258,3402017Assets 2018: $287,303Liabilities 2018: $22,348Net Assets 2018: $264,9552018Assets 2019: $252,510Liabilities 2019: $16,908Net Assets 2019: $235,6022019Assets 2020: $241,114Liabilities 2020: $91,350Net Assets 2020: $149,7642020Assets 2021: $232,989Liabilities 2021: $71,908Net Assets 2021: $161,0812021Assets 2022: $535,135Liabilities 2022: $12,740Net Assets 2022: $522,3952022Assets 2023: $481,040Liabilities 2023: $14,835Net Assets 2023: $466,2052023Assets 2024: $543,176Liabilities 2024: $13,675Net Assets 2024: $529,5012024Assets 2025: $687,186Liabilities 2025: $14,916Net Assets 2025: $672,2702025

Highlighted filing

2014

Assets$284,508
Liabilities$23,640
Net Assets$260,868
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $400,668Expenses 2011: $376,357Net Income 2011: $24,3112011Expenses 2012: $438,1412012Expenses 2013: $477,8682013Revenue 2014: $503,822Expenses 2014: $509,916Net Income 2014: -$6,0942014Revenue 2015: $523,115Expenses 2015: $510,837Net Income 2015: $12,2782015Revenue 2016: $465,714Expenses 2016: $510,043Net Income 2016: -$44,3292016Revenue 2017: $517,306Expenses 2017: $487,783Net Income 2017: $29,5232017Revenue 2018: $537,894Expenses 2018: $531,279Net Income 2018: $6,6152018Revenue 2019: $460,898Expenses 2019: $491,828Net Income 2019: -$30,9302019Revenue 2020: $389,172Expenses 2020: $475,035Net Income 2020: -$85,8632020Revenue 2021: $369,636Expenses 2021: $359,361Net Income 2021: $10,2752021Revenue 2022: $865,315Expenses 2022: $497,516Net Income 2022: $367,7992022Revenue 2023: $515,495Expenses 2023: $569,951Net Income 2023: -$54,4562023Revenue 2024: $585,505Expenses 2024: $524,610Net Income 2024: $60,8952024Revenue 2025: $668,358Expenses 2025: $527,381Net Income 2025: $140,9772025

Highlighted filing

2014

Revenue$503,822
Expenses$509,916
Net Income-$6,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$503,822
Mission and Program Overview

Mission

Provide pre-school and day care services

Provide pre school and day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$266,862$260,768▼ $6,094
Savings and Temporary Cash Investments$225,120$231,306▲ $6,186
Cash and Non-Interest-Bearing Accounts$60,114$50,077▼ $10,037
Accounts Receivable$1,368$3,125▲ $1,757
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$286,602$284,508▼ $2,094
Liabilities
Accounts Payable and Accrued Expenses$19,640$23,640▲ $4,000
Total Liabilities$19,640$23,640▲ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,962$260,868▼ $6,094
Total Liabilities and Net Assets / Fund Balance$286,602$284,508▼ $2,094
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri MachinExecutive DirectorFT$52,489$52,489

Board Members and Trustees

NameTitle
Tom ToevsPresident
Roger CobleVice President
Linda CobleMember
Mary PfiefleMember
Mary BergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,896
Program Service Revenue
$475,648
Investment Income
$6,278
Other Revenue
$0
All Other Contributions
$17,475
Change in Net Assets
$-6,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,177
Other Expenses$163,739
Total Fundraising Expense$5,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,688--$293,688
All Other Expenses$97,668$185$5,522$103,375
Current Officers, Directors, Trustees, and Key Employees$26,245$26,244-$52,489
Insurance-$8,390-$8,390
Other Expenses$6,920--$6,920
Advertising$1,422--$1,422
Total Functional Expenses$469,575$34,819$5,522$509,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“A married couple is on the board”

Members or stockholder classes and rights Part VI line 6

“One Member - St Stephens UMC”

Member election for additional members Part VI line 7A

“St Stephens United Methodist”

Local chapters branches affiliates Part VI line 10A

“Not applicable”

Form 990 governing body review Part VI line 11

“Reviewed by either online distribution or at a meeting of the board.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed by the Board”

CEO executive director top management comp Part VI line 15A

“Salary set by action of the board”

Governing documents etc available to public Part VI line 19

“Available on request”

Filing and Contact Details

Filer

EIN
85-0425087

Signing Officer

Name
Tom Toevs
Title
President
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Preparer
Gary L Benn
Phone
5058894501
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See supporting statement”

Raw XML Appendix346 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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IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019640
IRS990/TotalLiabilitiesEOYAmt023640
IRS990/TotalLiabilitiesGrp/BOYAmt019640
IRS990/TotalLiabilitiesGrp/EOYAmt023640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469575
IRS990/TotalProgramServiceRevenueAmt0475648
IRS990/TotalReportableCompFromOrgAmt052489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Toevs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kids Under Construction Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850425087
ReturnHeader/Filer/USAddress/AddressLine104601 Juan Tabo NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850392919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary L Benn CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103200 Carlisle NE Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058894501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Benn
ReturnHeader/ReturnTs02015-01-20T09:21:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,508
Liabilities
$23,640
Net assets
$260,868
Revenue
$503,822
Expenses
$509,916
Net income
-$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.15$6.72$6.68$5.27$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.30$5.86$5.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.15$4.66$5.15$5.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.13$5.22$8.65$4.98$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.72$1.61$3.70$3.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$3.89$4.75$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$4.61$4.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$5.38$5.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.58$5.17$4.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$4.66$5.10$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$5.23$5.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$5.04$5.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.20$2.67$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.60$4.38
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$4.01$3.76$0.24