Civic Intelligence

Courts for Kids

990 • Fiscal year 2020 • EIN 20-8332371

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 20, 2021

Organization Profilewww.courtsforkids.org
PO Box 873786Vancouver, WA 98687-3786

(360) 521-0592

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,693

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,038,817

Up $159,314 (+18%) from 2019

Net Assets

Down

$693,120

Down $77,419 (-10%) from 2019

Liabilities

Up

$345,697

Up $236,733 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$274,760

Down $1,066,552 (-80%) from 2019

Expenses

Down

$415,956

Down $907,374 (-69%) from 2019

Net Income

Down

-$141,196

Down $159,178 (-885%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $100,837Liabilities 2011: $190Net Assets 2011: $100,6472011Assets 2012: $215,184Liabilities 2012: $190Net Assets 2012: $214,9942012Assets 2013: $255,637Liabilities 2013: $4,276Net Assets 2013: $251,3612013Assets 2014: $437,836Liabilities 2014: $365Net Assets 2014: $437,4712014Assets 2015: $484,454Liabilities 2015: $52,488Net Assets 2015: $431,9662015Assets 2016: $718,434Liabilities 2016: $88,174Net Assets 2016: $630,2602016Assets 2017: $770,829Liabilities 2017: $89,027Net Assets 2017: $681,8022017Assets 2018: $952,409Liabilities 2018: $173,851Net Assets 2018: $778,5582018Assets 2019: $879,503Liabilities 2019: $108,964Net Assets 2019: $770,5392019Assets 2020: $1,038,817Liabilities 2020: $345,697Net Assets 2020: $693,1202020Assets 2021: $988,890Liabilities 2021: $292,135Net Assets 2021: $696,7552021Assets 2022: $931,718Liabilities 2022: $177,971Net Assets 2022: $753,7472022Assets 2023: $927,896Liabilities 2023: $130,919Net Assets 2023: $796,9772023Assets 2025: $944,398Liabilities 2025: $88,391Net Assets 2025: $856,0072025

Highlighted filing

2020

Assets$1,038,817
Liabilities$345,697
Net Assets$693,120
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $367,193Expenses 2011: $333,735Net Income 2011: $33,4582011Revenue 2012: $534,467Expenses 2012: $420,120Net Income 2012: $114,3472012Revenue 2013: $637,775Expenses 2013: $601,409Net Income 2013: $36,3662013Revenue 2014: $1,001,061Expenses 2014: $814,951Net Income 2014: $186,1102014Revenue 2015: $831,488Expenses 2015: $812,993Net Income 2015: $18,4952015Revenue 2016: $1,343,120Expenses 2016: $1,138,500Net Income 2016: $204,6202016Revenue 2017: $1,179,601Expenses 2017: $1,146,727Net Income 2017: $32,8742017Revenue 2018: $1,238,691Expenses 2018: $1,172,849Net Income 2018: $65,8422018Revenue 2019: $1,341,312Expenses 2019: $1,323,330Net Income 2019: $17,9822019Revenue 2020: $274,760Expenses 2020: $415,956Net Income 2020: -$141,1962020Revenue 2021: $203,391Expenses 2021: $250,171Net Income 2021: -$46,7802021Revenue 2022: $664,547Expenses 2022: $661,539Net Income 2022: $3,0082022Revenue 2023: $1,307,668Expenses 2023: $1,187,015Net Income 2023: $120,6532023Revenue 2025: $1,208,053Expenses 2025: $1,222,710Net Income 2025: -$14,6572025

Highlighted filing

2020

Revenue$274,760
Expenses$415,956
Net Income-$141,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$274,760
Mission and Program Overview

Mission

Courts for Kids mission is to transform lives through the building of courts and cultural exchange.

Transforming lives through building courts and cultural exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,021$401,798▲ $63,777
Savings and Temporary Cash Investments$463,920$368,310▼ $95,610
Cash and Non-Interest-Bearing Accounts$76,965$259,358▲ $182,393
Prepaid Expenses and Deferred Charges$598$9,351▲ $8,753
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$879,504$1,038,817▲ $159,313
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$54,477$338,997▲ $284,520
Accounts Payable and Accrued Expenses$54,488$6,700▼ $47,788
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$108,965$345,697▲ $236,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,539$693,120▼ $77,419
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$770,539$693,120▼ $77,419
Total Liabilities and Net Assets / Fund Balance$879,504$1,038,817▲ $159,313
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek NeslandPresidentFT$97,693$97,693
Revenue and Support

Revenue Composition

Contributions and Grants
$261,804
Program Service Revenue
$0
Investment Income
$4,389
Other Revenue
$8,567
All Other Contributions
$203,280
Change in Net Assets
$-141,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,381
Other Expenses$122,575
Total Fundraising Expense$66,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,943$16,135$32,270$161,348
Current Officers, Directors, Trustees, and Key Employees$80,976$11,568$23,136$115,680
Payroll Taxes$11,447$1,635$3,271$16,353
Occupancy$11,062$1,580$3,161$15,803
Other Expenses$4,711$673$1,346$6,730
Office Expenses$3,541$506$1,012$5,059
Travel$2,854$408$816$4,078
Information Technology$2,231$319$637$3,187
Insurance$1,878$268$536$2,682
Conferences and Meetings$290$41$83$414
Total Functional Expenses$316,555$33,133$66,268$415,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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, Section B, Line 11B

“This form is sent to Board of Directors and certified CPA for review”

Part VI, Section B, Line 12C

“Our conflict of interest policy has been applicable to compensation decisions affecting Derek Nesland, who leaves the room during such conversations.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Derek Nesland, The compensation for Derek Nesland was determined in part by a paid analysis completed by salary expert in 2007. No major increases have taken place since then., 2007|”

Part VI, Section C, Line 19

“Courts for Kids makes the governing documents, conflict of interest policy and financial statements available to the public upon request. They are held at 3773 NW Sierra Drive, Camas, WA 98607 and available by copy or email upon request.”

Filing and Contact Details

Filer

Filer Name
Courts for Kids
EIN
20-8332371
In Care Of
% Derek Nesland
Phone
3605210592
Address
PO BOX 873786, VANCOUVER, WA 98687-3786

Signing Officer

Name
Jonathan Scott
Title
Treasurer
Phone
3607728095
Signed
2021-01-20
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
200
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 5417.00, Spanish language conversations|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form is sent to Board of Directors and certified CPA for review

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,817
Liabilities
$345,697
Net assets
$693,120
Revenue
$274,760
Expenses
$415,956
Net income
-$141,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.86$1.21$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$1.31$1.19$0.12
2022Summary only. Only limited summary data is available for this year.$0.93$0.18$0.75$0.66$0.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.29$0.70$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.27$0.42$0.14
2019Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$1.34$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.95$0.17$0.78$1.24$1.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$1.18$1.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$1.34$1.14$0.20
2015Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.00$0.81$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.53$0.42$0.11
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.37$0.33$0.03