Civic Intelligence

Kindering Center

990 • Fiscal year 2010 • EIN 91-0816827

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 09, 2011

16120 NE 8th Street98008-3037
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,215,993

No earlier filing loaded for comparison.

Net Assets

$12,117,805

No earlier filing loaded for comparison.

Liabilities

$98,188

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,956,395

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,215,993Liabilities 2010: $98,188Net Assets 2010: $12,117,8052010Assets 2011: $12,006,425Liabilities 2011: $146,288Net Assets 2011: $11,860,1372011Assets 2012: $13,282,112Liabilities 2012: $230,067Net Assets 2012: $13,052,0452012Assets 2013: $14,628,663Liabilities 2013: $720,255Net Assets 2013: $13,908,4082013Assets 2014: $14,996,627Liabilities 2014: $901,774Net Assets 2014: $14,094,8532014Assets 2015: $14,427,007Liabilities 2015: $780,185Net Assets 2015: $13,646,8222015Assets 2016: $16,211,544Liabilities 2016: $727,216Net Assets 2016: $15,484,3282016Assets 2017: $18,035,657Liabilities 2017: $1,079,326Net Assets 2017: $16,956,3312017Assets 2018: $19,711,778Liabilities 2018: $1,086,896Net Assets 2018: $18,624,8822018Assets 2019: $23,352,591Liabilities 2019: $1,368,009Net Assets 2019: $21,984,5822019Assets 2020: $28,559,506Liabilities 2020: $3,938,843Net Assets 2020: $24,620,6632020Assets 2021: $32,652,687Liabilities 2021: $1,425,124Net Assets 2021: $31,227,5632021Assets 2022: $32,851,929Liabilities 2022: $6,149,120Net Assets 2022: $26,702,8092022Assets 2023: $33,168,627Liabilities 2023: $7,208,787Net Assets 2023: $25,959,8402023Assets 2024: $33,531,065Liabilities 2024: $7,735,083Net Assets 2024: $25,795,9822024

Highlighted filing

2010

Assets$12,215,993
Liabilities$98,188
Net Assets$12,117,805

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,956,3952010Revenue 2011: $6,214,602Expenses 2011: $6,298,665Net Income 2011: -$84,0632011Expenses 2012: $6,472,1902012Revenue 2013: $7,419,692Expenses 2013: $7,303,066Net Income 2013: $116,6262013Revenue 2014: $9,118,245Expenses 2014: $9,096,494Net Income 2014: $21,7512014Revenue 2015: $9,690,810Expenses 2015: $9,857,132Net Income 2015: -$166,3222015Revenue 2016: $12,321,283Expenses 2016: $10,776,210Net Income 2016: $1,545,0732016Revenue 2017: $13,118,257Expenses 2017: $12,761,317Net Income 2017: $356,9402017Revenue 2018: $17,441,751Expenses 2018: $15,174,137Net Income 2018: $2,267,6142018Revenue 2019: $19,557,873Expenses 2019: $17,664,189Net Income 2019: $1,893,6842019Revenue 2020: $19,594,826Expenses 2020: $18,186,681Net Income 2020: $1,408,1452020Revenue 2021: $24,070,895Expenses 2021: $18,466,850Net Income 2021: $5,604,0452021Revenue 2022: $20,133,782Expenses 2022: $22,155,936Net Income 2022: -$2,022,1542022Revenue 2023: $22,631,729Expenses 2023: $25,180,394Net Income 2023: -$2,548,6652023Revenue 2024: $25,230,485Expenses 2024: $26,769,922Net Income 2024: -$1,539,4372024

Highlighted filing

2010

Revenue-
Expenses$5,956,395
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 9, 2011
Return Version
2010v3.2
Gross Receipts
$6,588,540
Mission and Program Overview

Mission

Kindering embraces children of diverse abilities and their families by providing the finest education and therapies to nurture hope, courage, and the skills to soar.

Major Activities

Activity 2
Childcare consultation - program assists children birth to 6 years of age, families and child care providers. Consultants provide free, on-site visits to child care programs in order to observe children, conduct developmental screenings, consult with child care staff and parents, make appropriate referrals as needed, and develop strategies in order to ensure and support children's successes in child care.
Activity 3
Cherish/foster care - for children with disabilities 0-18 years of age, kindering staff provide counseling services for the foster child as well as the foster family. Children and families served in 2010 - approximately 120.
Filing and Contact Details

Filer

EIN
91-0816827
Raw XML AppendixShowing 400 of 631 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/BOY036237
IRS990/PrepaidExpensesDeferredCharges/EOY039759
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01167903
IRS990/ProgramServiceRevenue/Description0EARLY INTERVENTION
IRS990/ProgramServiceRevenuePriorYear01140229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01167903
IRS990/ProgramServiceRevenue/TotalRevenueColumn01167903
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0420620
IRS990/ReconcilationRevenueExpenses0-346557
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01167903
IRS990/RevenuesLessExpensesCY0-346557
IRS990/RevenuesLessExpensesPriorYear0175794
IRS990/SalariesEtcCurrentYear05151638
IRS990/SalariesEtcPriorYear05016139
IRS990ScheduleA/AmountsSubstContributorsTotal0492045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04333170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04719403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06113034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04501068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04274559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023941234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0110551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0152635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0332183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0476175
IRS990ScheduleA/GrossInvestmentIncome170/Total01181663
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93000
IRS990ScheduleA/PublicSupportTotal170023724023
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04387398

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.74$25.8$25.2$26.8$1.54
2023Summary only. Only limited summary data is available for this year.$33.2$7.21$26.0$22.6$25.2$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$6.15$26.7$20.1$22.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.43$31.2$24.1$18.5$5.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.94$24.6$19.6$18.2$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.37$22.0$19.6$17.7$1.89
2018Summary only. Only limited summary data is available for this year.$19.7$1.09$18.6$17.4$15.2$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.08$17.0$13.1$12.8$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.73$15.5$12.3$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.78$13.6$9.69$9.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.90$14.1$9.12$9.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.72$13.9$7.42$7.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.23$13.1$6.47
2011Summary only. Only limited summary data is available for this year.$12.0$0.15$11.9$6.21$6.30$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.10$12.1$5.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits