Chisholm Kids Plus

990EZ • Fiscal year 2013 • EIN 20-1241174

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile N/A

301 4th Street SW55719-1830

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-99%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$121,591

Down $44,775 (-27%) from 2012

Net Assets

$121,591

No earlier filing loaded for comparison.

Liabilities

Down

Down $1,386 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$43,858

Down $32,145 (-42%) from 2012

Expenses

Down

$87,247

Down $12,408 (-12%) from 2012

Net Income

Down

-$43,389

Down $19,737 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$121,591

Liabilities$0

Net Assets$121,591

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$43,858

Expenses$87,247

Net Income-$43,389

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Provided opportunities supporting pro social behaviors, positive relationships with adults, positive role models, and parent, school, and community involvement.

Filing and Contact Details

Filer

EIN: 20-1241174

Raw XML Appendix149 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	160559
IRS990EZ/CashSavingsAndInvestments/EOY	0	118220
IRS990EZ/ContributionsGiftsGrantsEtc	0	330
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-43389
IRS990EZ/FeesAndOthPymtToIndContractors	0	845
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	43858
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	206
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	164980
IRS990EZ/NetAssetsOrFundBalancesBOY	0	164980
IRS990EZ/NetAssetsOrFundBalances/EOY	0	121591
IRS990EZ/NetAssetsOrFundBalancesEOY	0	121591
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VERN MANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK WANGENSTEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEVE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MIKE JUGOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5807
IRS990EZ/OtherAssetsTotal/EOY	0	3371
IRS990EZ/OtherExpensesTotal	0	12951
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide and promote social opportunities for youth.
IRS990EZ/PrintingPublicationsPostage	0	218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED OPPORTUNITIES SUPPORTING PRO-SOCIAL BEHAVIORS, POSITIVE RELATIONSHIPS WITH ADULTS, POSITIVE ROLE MODELS, AND PARENT, SCHOOL, AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65526
IRS990EZ/ProgramServiceRevenue	0	43322
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	72173
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1386
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 4TH STREET SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHISHOLM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55719
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISTINA MYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2189663788
IRS990EZ/TotalAssets/BOY	0	166366
IRS990EZ/TotalAssets/EOY	0	121591
IRS990EZ/TotalExpenses	0	87247
IRS990EZ/TotalProgramServiceExpenses	0	65526
IRS990EZ/TotalRevenue	0	43858
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	43652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	75069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	195212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	181328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	232915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	728176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	208
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	730817
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	419
IRS990ScheduleA/OtherIncome170/Total	0	419
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99650
IRS990ScheduleA/PublicSupportTotal170	0	728176
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	43652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	75069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	195212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	181328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	232915
IRS990ScheduleA/Total170/Total	0	728176
IRS990ScheduleA/TotalSupport	0	730817
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,022
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Program Activities 3,253
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,376
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 336
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT NET OF DEPRECIATION Beginning of year 5,807, End of year 3,371
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,386, End of year 0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201241174
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHISHOLM KIDS PLUS
ReturnHeader/Filer/NameControl	0	CHIS
ReturnHeader/Filer/Phone	0	2189661895
ReturnHeader/Filer/USAddress/AddressLine1	0	301 4TH STREET SW
ReturnHeader/Filer/USAddress/City	0	CHISHOLM
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	557191830
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-05
ReturnHeader/Officer/Name	0	CHRISTINA GRIFFITHS
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-05
ReturnHeader/Preparer/Name	0	James Zahorsky
ReturnHeader/Preparer/Phone	0	2182545815
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-05T12:30:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $121,591
Liabilities: $0
Net assets: $121,591
Revenue: $43,858
Expenses: $87,247
Net income: -$43,389

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.33	$1.26	$0.93
2024Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33	$1.91	$2.48	$0.57
2023Detailed filing. Detailed filing data is available for this year.	$2.90	$0.00	$2.90	$1.97	$2.40	$0.43
2022Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$1.93	$1.68	$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.07	$0.00	$3.07	$1.04	$0.89	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$2.93	$0.00	$2.93	$1.58	$1.12	$0.46
2019Detailed filing. Detailed filing data is available for this year.	$2.47	$0.00	$2.47	$1.72	$1.52	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$2.44	$1.45	$0.99
2017Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$1.79	$1.41	$0.38
2016Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$1.64	$1.50	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.76		$0.76	$1.05	$1.08	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.78		$0.78	$0.56	$0.99	$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.22	$0.00	$1.22	$0.44	$0.87	$0.43
2012Summary only. Only limited summary data is available for this year.	$1.66	$0.01		$0.76	$1.00	$0.24
2011Summary only. Only limited summary data is available for this year.	$1.90	$0.01		$1.96	$1.51	$0.45