Civic Intelligence

Chisholm Kids Plus

990EZ • Fiscal year 2015 • EIN 20-1241174

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
301 4th Street SWChisholm, MN 55719-1830

(218) 966-1895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,669

Down $2,582 (-3.3%) from 2014

Net Assets

Down

$75,669

Down $2,582 (-3.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$104,919

Up $48,944 (+87%) from 2014

Expenses

Up

$107,501

Up $8,186 (+8.2%) from 2014

Net Income

Up

-$2,582

Up $40,758 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,025Liabilities 2011: $1,3932011Assets 2012: $166,366Liabilities 2012: $1,3862012Assets 2013: $121,591Liabilities 2013: $0Net Assets 2013: $121,5912013Assets 2014: $78,251Net Assets 2014: $78,2512014Assets 2015: $75,669Net Assets 2015: $75,6692015Assets 2016: $89,312Net Assets 2016: $89,3122016Assets 2017: $127,435Net Assets 2017: $127,4352017Assets 2018: $226,681Liabilities 2018: $0Net Assets 2018: $226,6812018Assets 2019: $247,124Liabilities 2019: $0Net Assets 2019: $247,1242019Assets 2020: $293,034Liabilities 2020: $0Net Assets 2020: $293,0342020Assets 2021: $307,452Liabilities 2021: $28Net Assets 2021: $307,4242021Assets 2022: $332,488Liabilities 2022: $42Net Assets 2022: $332,4462022Assets 2023: $289,819Liabilities 2023: $36Net Assets 2023: $289,7832023Assets 2024: $232,817Liabilities 2024: $40Net Assets 2024: $232,7772024Assets 2025: $139,814Liabilities 2025: $20Net Assets 2025: $139,7942025

Highlighted filing

2015

Assets$75,669
Liabilities-
Net Assets$75,669
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,818Expenses 2011: $151,033Net Income 2011: $44,7852011Revenue 2012: $76,003Expenses 2012: $99,655Net Income 2012: -$23,6522012Revenue 2013: $43,858Expenses 2013: $87,247Net Income 2013: -$43,3892013Revenue 2014: $55,975Expenses 2014: $99,315Net Income 2014: -$43,3402014Revenue 2015: $104,919Expenses 2015: $107,501Net Income 2015: -$2,5822015Revenue 2016: $164,122Expenses 2016: $150,479Net Income 2016: $13,6432016Revenue 2017: $178,811Expenses 2017: $140,688Net Income 2017: $38,1232017Revenue 2018: $243,873Expenses 2018: $144,627Net Income 2018: $99,2462018Revenue 2019: $171,582Expenses 2019: $151,603Net Income 2019: $19,9792019Revenue 2020: $158,306Expenses 2020: $112,396Net Income 2020: $45,9102020Revenue 2021: $103,692Expenses 2021: $89,303Net Income 2021: $14,3892021Revenue 2022: $193,140Expenses 2022: $168,018Net Income 2022: $25,1222022Revenue 2023: $197,327Expenses 2023: $240,146Net Income 2023: -$42,8192023Revenue 2024: $191,041Expenses 2024: $248,047Net Income 2024: -$57,0062024Revenue 2025: $33,218Expenses 2025: $126,201Net Income 2025: -$92,9832025

Highlighted filing

2015

Revenue$104,919
Expenses$107,501
Net Income-$2,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$104,919
Mission and Program Overview

Mission

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

To provide and promote social opportunities for youth.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES SUPPORTING PRO-SOCIAL BEHAVIORS, POSITIVE RELATIONSHIPS WITH ADULTS, POSITIVE ROLE MODELS, AND PARENT, SCHOOL, AND COMMUNITY INVOLVEMENT.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA MYERSCEOFT$38,833-$38,833
VERN MANNERPres-$0--
MARK WANGENSTEENVpres-$0--
STEVE COOKMember-$0--
JANICE MEHLEMember-$0--
BAIRD HALLMember-$0--
Filing and Contact Details

Filer

Filer Name
Chisholm Kids Plus
EIN
20-1241174
Phone
2189661895
Address
301 4TH STREET SW, CHISHOLM, MN 55719-1830

Signing Officer

Name
Christina Griffiths
Title
Executive Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
James Zahorsky
Phone
2182545815
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,932”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 830”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Activities 19,892”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 57”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 225”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT NET OF DEPRECIATION Beginning of year 1,693, End of year 863”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA GRIFFITHS
IRS990EZ/BooksInCareOfDetail/PhoneNum02189663788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 4TH STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHISHOLM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074806
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IRS990EZ/ExcessOrDeficitForYearAmt0-2582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01277
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075669
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt238833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERN MANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WANGENSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE MEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BAIRD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0863
IRS990EZ/OtherExpensesTotalAmt037176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and promote social opportunities for youth.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt0102578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPPORTUNITIES SUPPORTING PRO-SOCIAL BEHAVIORS, POSITIVE RELATIONSHIPS WITH ADULTS, POSITIVE ROLE MODELS, AND PARENT, SCHOOL, AND COMMUNITY INVOLVEMENT.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107501
IRS990EZ/TotalRevenueAmt0104919
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0472395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472395
IRS990ScheduleA/TotalSupportAmt0476573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Activities 19,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT NET OF DEPRECIATION Beginning of year 1,693, End of year 863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHISHOLM KIDS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0201241174
ReturnHeader/Filer/PhoneNum02189661895
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 4TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0CHISHOLM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0557191830
ReturnHeader/PreparerPersonGrp/PhoneNum02182545815
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Zahorsky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-29T07:55:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,669
Liabilities
-
Net assets
$75,669
Revenue
$104,919
Expenses
$107,501
Net income
-$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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