Civic Intelligence

Kindering Center

990 • Fiscal year 2012 • EIN 91-0816827

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileWWW.KINDERING.ORG

View Organization Page

16120 NE 8th Street98008-3037
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,282,112

Up $1,275,687 (+11%) from 2011

Net Assets

Up

$13,052,045

Up $1,191,908 (+10%) from 2011

Liabilities

Up

$230,067

Up $83,779 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,472,190

Up $173,525 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$13,282,112
Liabilities$230,067
Net Assets$13,052,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,472,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$8,889,406
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 (children encouraged by relationships in secure homes). Addresses the needs of the vulnerable population of young children in foster and kinship care. Cherish helps children and caregivers form important early bonds and provides developmental therapies and early education to prepare children to reach their full social, emotional, physical and academic potential.
Filing and Contact Details

Filer

EIN
91-0816827
Raw XML AppendixShowing 400 of 669 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/Activity2/Description0CHILDCARE 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.
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IRS990/OtherEmployeeBenefits/Total0512145
IRS990/OtherExpensePriorYear0846795
IRS990/OtherExpensesCurrentYear0783033
IRS990/OtherExpenses/Description0CONTINUING EDUCATION
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Fundraising01233
IRS990/OtherExpenses/Fundraising1854
IRS990/OtherExpenses/Fundraising2462
IRS990/OtherExpenses/ManagementAndGeneral01677
IRS990/OtherExpenses/ManagementAndGeneral11161
IRS990/OtherExpenses/ManagementAndGeneral2628
IRS990/OtherExpenses/ProgramServices022039
IRS990/OtherExpenses/ProgramServices115264
IRS990/OtherExpenses/ProgramServices28253
IRS990/OtherExpenses/Total024949
IRS990/OtherExpenses/Total117279
IRS990/OtherExpenses/Total29343
IRS990/OtherRevenueCurrentYear0-85971
IRS990/OtherRevenuePriorYear0-34403
IRS990/OtherSalariesAndWages/Fundraising0220822
IRS990/OtherSalariesAndWages/ManagementAndGeneral0300404
IRS990/OtherSalariesAndWages/ProgramServices03948197
IRS990/OtherSalariesAndWages/Total04469423
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019034
IRS990/PayrollTaxes/ManagementAndGeneral025894
IRS990/PayrollTaxes/ProgramServices0340320
IRS990/PayrollTaxes/Total0385248
IRS990/PensionPlanContributions/Fundraising05522
IRS990/PensionPlanContributions/ManagementAndGeneral07513
IRS990/PensionPlanContributions/ProgramServices098741
IRS990/PensionPlanContributions/Total0111776
IRS990/PermanentlyRestrictedNetAssets/BOY02105261
IRS990/PermanentlyRestrictedNetAssets/EOY02155371
IRS990/PledgesAndGrantsReceivable/BOY01382633
IRS990/PledgesAndGrantsReceivable/EOY01705214
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045701
IRS990/PrepaidExpensesDeferredCharges/EOY077128
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01675248
IRS990/ProgramServiceRevenue/Description0EARLY INTERVENTION
IRS990/ProgramServiceRevenuePriorYear01468249
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01675248
IRS990/ProgramServiceRevenue/TotalRevenueColumn01675248
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0737806
IRS990/ReconciliationUnrealizedInvest0454102
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01592292
IRS990/RevenuesLessExpensesCY0737806
IRS990/RevenuesLessExpensesPriorYear0-84063
IRS990/SalariesEtcCurrentYear05689157
IRS990/SalariesEtcPriorYear05451870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,282,112
Liabilities
$230,067
Net assets
$13,052,045
Revenue
-
Expenses
$6,472,190
Net income
-
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. 2012 filings • 501(c)3 • $10M-$25M nonprofits