Civic Intelligence

Chisholm Kids Plus

990 • Fiscal year 2023 • EIN 20-1241174

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

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

(218) 966-3788

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$289,819

Down $42,669 (-13%) from 2022

Net Assets

Down

$289,783

Down $42,663 (-13%) from 2022

Liabilities

Down

$36

Down $6 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$197,327

Up $4,187 (+2.2%) from 2022

Expenses

Up

$240,146

Up $72,128 (+43%) from 2022

Net Income

Down

-$42,819

Down $67,941 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$289,819
Liabilities$36
Net Assets$289,783
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$197,327
Expenses$240,146
Net Income-$42,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$197,327
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,987$227,546▲ $559
Cash and Non-Interest-Bearing Accounts$105,499$62,271▼ $43,228
Land, Buildings, and Equipment, Net$2$2→ $0
Total Assets$332,488$289,819▼ $42,669
Liabilities
Accounts Payable and Accrued Expenses$42$36▼ $6
Total Liabilities$42$36▼ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,446$289,783▼ $42,663
Total Net Assets Fund Balance$332,446$289,783▼ $42,663
Total Liabilities and Net Assets / Fund Balance$332,488$289,819▼ $42,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2$18,099$18,101
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark WangensteenPresident
Vern MannerVice President
Alida CaseyDirector
Steve CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,796
Program Service Revenue
$0
Investment Income
$531
Other Revenue
$0
All Other Contributions
$103,355
Change in Net Assets
$-42,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,201
Salaries, Compensation, and Employee Benefits$88,945
Total Fundraising Expense$4,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,426$26,427-$52,853
Other Salaries and Wages$28,708--$28,708
Payroll Taxes$4,266$2,061-$6,327
Other Expenses$137,777$345$4,879$4,879
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$1,697-$1,697
Insurance$435$802-$1,237
Other Employee Benefits$528$529-$1,057
Advertising-$440-$440
Total Functional Expenses$199,678$35,589$4,879$240,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD REVIEWS FORM 990”

CEO executive director top management comp Part VI line 15A

“COMPENSATION COMMITTEE”

Other officer or key employee compensation Part VI line 15B

“Decisions made by compensation committee”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cristina Griffiths
Title
CEO
Phone
2189663788
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
James Zahorsky CPA
Address
313 W LAKE STREET, Chisholm, MN 55719
Preparer
James Zahorsky
Phone
2182544201
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02189663788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHISHOLM KIDS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0201241174
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 4TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0Chisholm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811223823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES 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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ZAHORSKY
ReturnHeader/ReturnTs02023-11-07T11:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITHS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,819
Liabilities
$36
Net assets
$289,783
Revenue
$197,327
Expenses
$240,146
Net income
-$42,819
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