Civic Intelligence

Klamath Kid Center Inc.

990 • Fiscal year 2014 • EIN 94-3029548

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileKLAMATHKIDCENTERINC.COM
3801 Altamont DriveKlamath Falls, OR 97603

(541) 883-8141

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$351,525

Down $29,915 (-7.8%) from 2013

Net Assets

Down

$175,515

Down $26,610 (-13%) from 2013

Liabilities

Down

$176,010

Down $3,305 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$311,532

Down $1,666 (-0.5%) from 2013

Expenses

Up

$338,142

Up $17,944 (+5.6%) from 2013

Net Income

Down

-$26,610

Down $19,610 (-280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,217Liabilities 2010: $193,419Net Assets 2010: $408,7982010Assets 2011: $471,502Liabilities 2011: $187,829Net Assets 2011: $283,6732011Assets 2012: $393,655Liabilities 2012: $184,530Net Assets 2012: $209,1252012Assets 2013: $381,440Liabilities 2013: $179,315Net Assets 2013: $202,1252013Assets 2014: $351,525Liabilities 2014: $176,010Net Assets 2014: $175,5152014Assets 2015: $352,916Liabilities 2015: $161,430Net Assets 2015: $191,4862015Assets 2016: $358,884Liabilities 2016: $163,622Net Assets 2016: $195,2622016Assets 2017: $287,635Liabilities 2017: $168,996Net Assets 2017: $118,6392017Assets 2018: $314,540Liabilities 2018: $177,895Net Assets 2018: $136,6452018Assets 2019: $321,345Liabilities 2019: $178,662Net Assets 2019: $142,6832019Assets 2020: $533,719Liabilities 2020: $187,644Net Assets 2020: $346,0752020Assets 2021: $685,830Liabilities 2021: $162,471Net Assets 2021: $523,3592021Assets 2022: $565,256Liabilities 2022: $178,486Net Assets 2022: $386,7702022Assets 2023: $590,344Liabilities 2023: $163,895Net Assets 2023: $426,4492023Assets 2024: $473,378Liabilities 2024: $170,575Net Assets 2024: $302,8032024

Highlighted filing

2014

Assets$351,525
Liabilities$176,010
Net Assets$175,515
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $497,0702010Expenses 2011: $376,1442011Expenses 2012: $334,3442012Revenue 2013: $313,198Expenses 2013: $320,198Net Income 2013: -$7,0002013Revenue 2014: $311,532Expenses 2014: $338,142Net Income 2014: -$26,6102014Revenue 2015: $284,100Expenses 2015: $268,129Net Income 2015: $15,9712015Revenue 2016: $315,774Expenses 2016: $315,566Net Income 2016: $2082016Revenue 2017: $356,468Expenses 2017: $401,463Net Income 2017: -$44,9952017Revenue 2018: $424,095Expenses 2018: $406,461Net Income 2018: $17,6342018Revenue 2019: $537,505Expenses 2019: $540,978Net Income 2019: -$3,4732019Revenue 2020: $686,408Expenses 2020: $499,769Net Income 2020: $186,6392020Revenue 2021: $794,369Expenses 2021: $597,572Net Income 2021: $196,7972021Revenue 2022: $550,518Expenses 2022: $710,319Net Income 2022: -$159,8012022Revenue 2023: $657,168Expenses 2023: $616,474Net Income 2023: $40,6942023Revenue 2024: $571,442Expenses 2024: $668,331Net Income 2024: -$96,8892024

Highlighted filing

2014

Revenue$311,532
Expenses$338,142
Net Income-$26,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$312,723
Mission and Program Overview

Mission

Our mission is to provide affordable, high quality child care and education for children ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,255$267,615▼ $19,640
Investments in Publicly Traded Securities$41,059$38,097▼ $2,962
Savings and Temporary Cash Investments$30,087$19,739▼ $10,348
Accounts Receivable$12,763$11,430▼ $1,333
Cash and Non-Interest-Bearing Accounts$5,246$10,550▲ $5,304
Prepaid Expenses and Deferred Charges$2,226$2,782▲ $556
Inventories for Sale or Use$2,804$1,312▼ $1,492
Total Assets$381,440$351,525▼ $29,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,460$154,111▼ $5,349
Accounts Payable and Accrued Expenses$18,236$21,899▲ $3,663
Other Liabilities$1,619--
Total Liabilities$179,315$176,010▼ $3,305
Net Assets / Fund Balance
Unrestricted Net Assets$115,300$88,690▼ $26,610
Temporarily Rstr Net Assets$86,825$86,825→ $0
Total Net Assets Fund Balance$202,125$175,515▼ $26,610
Total Liabilities and Net Assets / Fund Balance$381,440$351,525▼ $29,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,247$209,967$409,214
Equipment$15,571$147,264$162,835
Land$41,570-$41,570
Leasehold Improvements$11,227$25,809$37,036
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anna K BrunerPresident
Cheri MonteithBoard Member
Kerresa Vernis SmithBoard Member
Marla EdgeBoard Member
Richard PollakBoard Member
Nancy WendtNon-voting B
Tim BrunerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,307
Program Service Revenue
$214,923
Investment Income
$1,460
Other Revenue
$23,842
All Other Contributions
$50,377
Change in Net Assets
$-26,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,874
Other Expenses$154,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,350$36,181-$163,531
Occupancy$36,062$47-$36,109
Fees for Services Accounting-$24,855-$24,855
Payroll Taxes$15,325$5,018-$20,343
Depreciation Depletion$17,972$1,669-$19,641
Interest$44$10,285-$10,329
Insurance$7,802$1,427-$9,229
All Other Expenses$5,441$220-$5,661
Other Expenses$3,934$882-$3,934
Office Expenses$2,418--$2,418
Conferences and Meetings$1,994--$1,994
Advertising$274--$274
Total Functional Expenses$257,558$80,584$0$338,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,777
Fundraising Direct Expenses$1,191
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anna kate bruner tim bruner v/p president married kevin edge marla edge board member board member married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for review before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klamath Kid Center Inc
EIN
94-3029548
Phone
5418838141
Address
3801 ALTAMONT DRIVE, KLAMATH FALLS, OR 97603

Signing Officer

Name
Anna K Bruner
Title
President
Phone
5418838141
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bruner
Formed
1987
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Romig & Associates P C
Address
4509 S 6TH ST STE 101, KLAMATH FALLS, OR 97603
Preparer
Thomas C Romig
Phone
5412737237
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt0411181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411181
IRS990ScheduleA/TotalSupportAmt0469450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409214
IRS990ScheduleD/EquipmentGrp/BookValueAmt015571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162835
IRS990ScheduleD/LandGrp/BookValueAmt041570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNA KATE BRUNER TIM BRUNER V/P PRESIDENT MARRIED KEVIN EDGE MARLA EDGE BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381440
IRS990/TotalAssetsEOYAmt0351525
IRS990/TotalAssetsGrp/BOYAmt0381440
IRS990/TotalAssetsGrp/EOYAmt0351525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071307
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179315
IRS990/TotalLiabilitiesEOYAmt0176010
IRS990/TotalLiabilitiesGrp/BOYAmt0179315
IRS990/TotalLiabilitiesGrp/EOYAmt0176010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175515
IRS990/TotalProgramServiceExpensesAmt0257558
IRS990/TotalProgramServiceRevenueAmt0214923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311532
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 ANKENY DRIVE
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KLAMATHKIDCENTERINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA K BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418838141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH KID CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0943029548
ReturnHeader/Filer/PhoneNum05418838141
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 ALTAMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931326724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMIG & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 S 6TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05412737237
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C ROMIG
ReturnHeader/ReturnTs02015-08-18T18:48:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,525
Liabilities
$176,010
Net assets
$175,515
Revenue
$311,532
Expenses
$338,142
Net income
-$26,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.71$3.03$5.71$6.68$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.64$4.26$6.57$6.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.78$3.87$5.51$7.10$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.62$5.23$7.94$5.98$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.88$3.46$6.86$5.00$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.79$1.43$5.38$5.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.78$1.37$4.24$4.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.69$1.19$3.56$4.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.64$1.95$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.61$1.91$2.84$2.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.52$1.76$1.76$3.12$3.38$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.79$2.02$3.13$3.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.85$2.09$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.88$2.84$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.93$4.09$4.97