Civic Intelligence

Kidmia Foundation

EIN 20-8138429 • 501(c)3 • Fort Worth, TX

Profile

The purpose of kidmia foundation is to respond to the orphan crisis in ethiopia by supporting child transition centers.

PO Box 34809Fort Worth, TX 76162

www.kidmia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$475

Down $102,582 (-100%) from 2015

Liabilities

Down

$700

Down $2,875 (-80%) from 2015

Net Assets

Down

-$225

Down $99,707 (-100%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$207,575

Down $332,184 (-62%) from 2015

Expenses

Down

$288,197

Down $114,711 (-28%) from 2015

Net Income

Down

-$80,622

Down $217,473 (-159%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $150,938Liabilities 2011: $1,378Net Assets 2011: $149,5602011Assets 2012: $260,227Liabilities 2012: $4,693Net Assets 2012: $255,5342012Assets 2013: $426,120Liabilities 2013: $6,968Net Assets 2013: $419,1522013Assets 2014: $276,292Liabilities 2014: $0Net Assets 2014: $276,2922014Assets 2015: $103,057Liabilities 2015: $3,575Net Assets 2015: $99,4822015Assets 2016: $475Liabilities 2016: $700Net Assets 2016: -$2252016

Highlighted filing

2016

Assets$475
Liabilities$700
Net Assets-$225
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $195,812Expenses 2011: $148,795Net Income 2011: $47,0172011Expenses 2012: $364,8152012Revenue 2013: $439,645Expenses 2013: $276,027Net Income 2013: $163,6182013Revenue 2014: $183,903Expenses 2014: $326,763Net Income 2014: -$142,8602014Revenue 2015: $539,759Expenses 2015: $402,908Net Income 2015: $136,8512015Revenue 2016: $207,575Expenses 2016: $288,197Net Income 2016: -$80,6222016

Highlighted filing

2016

Revenue$207,575
Expenses$288,197
Net Income-$80,622
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475
Liabilities
$700
Net assets
-$225
Revenue
$207,575
Expenses
$288,197
Net income
-$80,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$2.08$2.88$0.81
2015Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$5.40$4.03$1.37
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.84$3.27$1.43
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.19$4.40$2.76$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.56$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.96$1.49$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$207,575
Mission and Program Overview

Mission

The purpose of kidmia foundation is to respond to the orphan crisis in ethiopia by supporting child transition centers.

The purpose of kidmia foundation is to respond to the orphan crisis in Ethiopia by supporting child transition centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,057$475▼ $102,582
Total Assets$103,057$475▼ $102,582
Liabilities
Accounts Payable and Accrued Expenses$3,575$700▼ $2,875
Total Liabilities$3,575$700▼ $2,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,720--
Unrestricted Net Assets$82,762$-225▼ $82,987
Total Net Assets Fund Balance$99,482$-225▼ $99,707
Total Liabilities and Net Assets / Fund Balance$103,057$475▼ $102,582
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SimpsonChairman
Andrew HollandDirector
Mark GirtzDirector
Mike RuschDirector
Seth HainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,569
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$207,569
Change in Net Assets
$-80,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,675
Other Expenses$8,522
Total Fundraising Expense$5,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,689--$158,689
Foreign Grants$120,986--$120,986
Fees for Services Other--$3,682$3,682
Fees for Services Accounting-$2,615-$2,615
Information Technology-$869$1,392$2,261
Office Expenses-$558-$558
Advertising--$245$245
Other Expenses-$61-$61
Conferences and Meetings$-900--$-900
Total Functional Expenses$278,775$4,103$5,319$288,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help One NowRaleigh, NC501c3-$158,689

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviews Form 990 to ensure accuracy and then signs”

Part VI Line 11B

“for e-file.”

Part VI Line 12C

“Each responsible person is required to disclose any relationship, position,”

Part VI Line 12C

“or circumstance that could case a conflict of interest.”

Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements”

Part VI Line 19

“are available via another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Kidmia Foundation
EIN
20-8138429
In Care Of
% David Simpson
Phone
8175282272
Address
PO Box 34809, Fort Worth, TX 76162

Signing Officer

Name
David Simpson
Title
Chairman
Phone
8175282272
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Simpson
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Hewn Group LLC
Address
4921 PROFESSIONAL CT, SUITE 201A, RALEIGH, NC 27601-1049
Preparer
Nathan D Zimmerman
Phone
9193355254
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consulting Total expenses - $3682.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $3682.00”

Raw XML Appendix371 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08175282272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidmia Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIDM
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ReturnHeader/Filer/InCareOfNm0% David Simpson
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.81.89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464559084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04921 PROFESSIONAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D ZIMMERMAN
ReturnHeader/ReturnTs02017-11-15T14:52:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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