Civic Intelligence

Chisholm Kids Plus

990 • Fiscal year 2018 • EIN 20-1241174

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$226,681

Up $99,246 (+78%) from 2017

Net Assets

Up

$226,681

Up $99,246 (+78%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$243,873

Up $65,062 (+36%) from 2017

Expenses

Up

$144,627

Up $3,939 (+2.8%) from 2017

Net Income

Up

$99,246

Up $61,123 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$226,681
Liabilities$0
Net Assets$226,681
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$243,873
Expenses$144,627
Net Income$99,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$249,147
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,433$226,679▲ $99,246
Land, Buildings, and Equipment, Net$2$2→ $0
Total Assets$127,435$226,681▲ $99,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,435$226,681▲ $99,246
Total Net Assets Fund Balance$127,435$226,681▲ $99,246
Total Liabilities and Net Assets / Fund Balance$127,435$226,681▲ $99,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$18,099$18,101
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark WangensteenPresident
Alida CaseyMember
Steve CookMember
Vern MannerVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$242,332
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$1,123
All Other Contributions
$242,332
Change in Net Assets
$99,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,925
Other Expenses$61,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,800$20,800-$41,600
Other Salaries and Wages$34,981--$34,981
Other Expenses$21,619--$21,619
Travel$10,174$4,360-$14,534
Payroll Taxes$4,753$1,591-$6,344
Insurance$1,193--$1,193
Occupancy$1,060--$1,060
Fees for Services Accounting$825--$825
Advertising$501--$501
Office Expenses-$173-$173
Total Functional Expenses$117,703$26,924$0$144,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,274
Fundraising Gross Income$3,553
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
cristina Griffiths
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Griffiths
Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
James T Zahorsky CPA
Address
702 4th Ave NW, Chisholm, MN 55719
Preparer
James T Zahorsky
Phone
2182545815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Grant Evaluation Fees”

Raw XML Appendix333 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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IRS990/ActivityOrMissionDesc0PROVIDED OPPORTUNITIES SUPPORTING PRO-SOCIAL BEHAVIORS, POSITIVE RELATIONSHIPS WITH ADULTS, POSITIVE ROLE MODELS, AND PARENT, SCHOOL, AND COMMUNITY INVOLVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0501
IRS990/AdvertisingGrp/TotalAmt0501
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IRS990/BooksInCareOfDetail/PhoneNum02189663788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 4TH STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHISHOLM
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Wangensteen
IRS990/Form990PartVIISectionAGrp/PersonNm1Vern Manner
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Cook
IRS990/Form990PartVIISectionAGrp/PersonNm3Alida Casey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05274
IRS990/FundraisingGrossIncomeAmt03553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01193
IRS990/InsuranceGrp/TotalAmt01193
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02
IRS990/LandBldgEquipCostOrOtherBssAmt018101
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02844
IRS990/MissionDesc0TO PROVIDE AND PROMOTE SOCIAL OPPORTUNITIES FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127435
IRS990/NetAssetsOrFundBalancesEOYAmt0226681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01060
IRS990/OccupancyGrp/TotalAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt22848
IRS990/OtherExpensesGrp/ProgramServicesAmt321619
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IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt22848
IRS990/OtherExpensesGrp/TotalAmt321619
IRS990/OtherRevenueTotalAmt02844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034981
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt04753
IRS990/PayrollTaxesGrp/TotalAmt06344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cristina Griffiths
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179227
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IRS990/PYInvestmentIncomeAmt0287
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/TotalAssetsGrp/EOYAmt0226681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242332
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226681
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226681
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IRS990/TravelGrp/ProgramServicesAmt010174
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 4th Street SW
IRS990/USAddress/CityNm0Chisholm
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0cristina Griffiths
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE72759C980C7F13B623EA2CFF8C024B1DE3D538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE72759C980C7F13B623EA2CFF8C024B1DE3D538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.144.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Zahorsky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 4th Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chisholm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055719
ReturnHeader/PreparerPersonGrp/PhoneNum02182545815
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Zahorsky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:03:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,681
Liabilities
$0
Net assets
$226,681
Revenue
$243,873
Expenses
$144,627
Net income
$99,246
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