Civic Intelligence

Chisholm Kids Plus

990 • Fiscal year 2019 • EIN 20-1241174

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,124

Up $20,443 (+9.0%) from 2018

Net Assets

Up

$247,124

Up $20,443 (+9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$171,582

Down $72,291 (-30%) from 2018

Expenses

Up

$151,603

Up $6,976 (+4.8%) from 2018

Net Income

Down

$19,979

Down $79,267 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$247,124
Liabilities$0
Net Assets$247,124
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$171,582
Expenses$151,603
Net Income$19,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.3
Gross Receipts
$175,340
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$226,679$247,122▲ $20,443
Land, Buildings, and Equipment, Net$2$2→ $0
Total Assets$226,681$247,124▲ $20,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,681$247,124▲ $20,443
Total Net Assets Fund Balance$226,681$247,124▲ $20,443
Total Liabilities and Net Assets / Fund Balance$226,681$247,124▲ $20,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$14,508$14,509
Other Land Buildings$1$3,591$3,592
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,327
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$1,669
All Other Contributions
$169,327
Change in Net Assets
$19,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,795
Other Expenses$66,808
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$25,170$25,169-$50,339
Other Expenses$49,770--$49,770
Other Salaries and Wages$27,308--$27,308
Payroll Taxes$4,131$1,981-$6,112
Travel$1,645--$1,645
Insurance$1,111--$1,111
Other Employee Benefits$518$518-$1,036
Office Expenses$849--$849
Advertising$692--$692
Fees for Services Accounting$450$225-$675
Total Functional Expenses$123,710$27,893$0$151,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,427
Fundraising Direct Expenses$3,758
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
Backup withholding compliance
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
2020-05-09
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
2

Preparer

Firm
James T Zahorsky CPA
Address
313 W Lake Street, Chisholm, MN 55719
Preparer
James T Zahorsky
Phone
2182544201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Research Fees”

Raw XML Appendix349 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247124
IRS990/TravelGrp/ProgramServicesAmt01645
IRS990/TravelGrp/TotalAmt01645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 4th Street SW
IRS990/USAddress/CityNm0Chisholm
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055719
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristina Griffiths
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/IPv4AddressTxt0173.21.164.173
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Zahorsky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 W Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chisholm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055719
ReturnHeader/PreparerPersonGrp/PhoneNum02182544201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Zahorsky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T12:48:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,124
Liabilities
$0
Net assets
$247,124
Revenue
$171,582
Expenses
$151,603
Net income
$19,979
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