Civic Intelligence

Kids Matter International

990 • Fiscal year 2018 • EIN 26-0405276

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.KIDSMATTERINTERNATIONAL.ORG
535 S Nolen DriveSouthlake, TX 76092

(817) 488-7679

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,020

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,234

Up $88,839 (+147%) from 2016

Net Assets

Up

$128,712

Up $261,209 (+197%) from 2016

Liabilities

Down

$20,522

Down $172,370 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Down

$681,821

Down $179,979 (-21%) from 2016

Expenses

Down

$497,783

Down $640,351 (-56%) from 2016

Net Income

Up

$184,038

Up $460,372 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2012: $69,726Liabilities 2012: $0Net Assets 2012: $69,7262012Assets 2013: $76,274Liabilities 2013: $7,953Net Assets 2013: $68,3212013Assets 2014: $88,106Liabilities 2014: $3,306Net Assets 2014: $84,8002014Assets 2015: $143,837Liabilities 2015: $0Net Assets 2015: $143,8372015Assets 2016: $60,395Liabilities 2016: $192,892Net Assets 2016: -$132,4972016Assets 2018: $149,234Liabilities 2018: $20,522Net Assets 2018: $128,7122018Assets 2019: $289,789Liabilities 2019: $7,725Net Assets 2019: $282,0642019Assets 2020: $208,366Liabilities 2020: $174,480Net Assets 2020: $33,8862020Assets 2021: $227,093Liabilities 2021: $79,315Net Assets 2021: $147,7782021Assets 2022: $198,438Liabilities 2022: $15,314Net Assets 2022: $183,1242022Assets 2023: $223,034Liabilities 2023: $49,630Net Assets 2023: $173,4042023Assets 2024: $229,925Liabilities 2024: $107,854Net Assets 2024: $122,0712024Assets 2025: $248,290Liabilities 2025: $188,610Net Assets 2025: $59,6802025

Highlighted filing

2018

Assets$149,234
Liabilities$20,522
Net Assets$128,712
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $681,4072012Revenue 2013: $739,999Expenses 2013: $741,404Net Income 2013: -$1,4052013Revenue 2014: $489,528Expenses 2014: $473,049Net Income 2014: $16,4792014Revenue 2015: $515,135Expenses 2015: $455,282Net Income 2015: $59,8532015Revenue 2016: $861,800Expenses 2016: $1,138,134Net Income 2016: -$276,3342016Revenue 2018: $681,821Expenses 2018: $497,783Net Income 2018: $184,0382018Revenue 2019: $678,879Expenses 2019: $525,527Net Income 2019: $153,3522019Revenue 2020: $331,680Expenses 2020: $579,858Net Income 2020: -$248,1782020Revenue 2021: $577,493Expenses 2021: $430,730Net Income 2021: $146,7632021Revenue 2022: $715,935Expenses 2022: $680,589Net Income 2022: $35,3462022Revenue 2023: $1,006,872Expenses 2023: $1,016,592Net Income 2023: -$9,7202023Revenue 2024: $561,568Expenses 2024: $612,901Net Income 2024: -$51,3332024Revenue 2025: $785,113Expenses 2025: $847,504Net Income 2025: -$62,3912025

Highlighted filing

2018

Revenue$681,821
Expenses$497,783
Net Income$184,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,046,834
Mission and Program Overview

Mission

Helping children in need through programs that empower them and enhance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,321$106,970▲ $90,649
Pledges and Grants Receivable-$31,000-
Accounts Receivable$7,725$0▼ $7,725
Prepaid Expenses and Deferred Charges-$7,619-
Land, Buildings, and Equipment, Net$4,713$3,645▼ $1,068
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,759$149,234▲ $120,475
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,085$20,522▼ $63,563
Total Liabilities$84,085$20,522▼ $63,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$133,500-
Unrestricted Net Assets$-55,326$-4,788▲ $50,538
Total Net Assets Fund Balance$-55,326$128,712▲ $184,038
Total Liabilities and Net Assets / Fund Balance$28,759$149,234▲ $120,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,645$1,697$5,342
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marti ConnerPresident & CEOFT$85,020$85,020

Board Members and Trustees

NameTitle
Mike ParhamChairman
Bill SandlinVice Chairman
Erin CondonDirector
Justin NicholDirector
Klint GuerryDirector
Rebecca LangstonDirector
Ron GourleyDirector
Sandy BoydDirector
Skip MarshDirector
Tim MclartyDirector
Troy GeorgeDirector
Julie SullinsSecretary
Mimi TranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Legends GroupAuction Items12636 HIGH BLUFF DRIVE 400, San Diego, CA 92130$126,975
Revenue and Support

Revenue Composition

Contributions and Grants
$821,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-139,202
All Other Contributions
$509,380
Change in Net Assets
$184,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$88,546Fair Market Value (FMV)
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Total Noncash Contributions51$138,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,821
Revenue Not Reported on Form 990
$93,642
Total Revenue per Audited Statements
$775,463
Total Revenue per Form 990
$681,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,817
Salaries, Compensation, and Employee Benefits$166,259
Grants and Similar Amounts Paid$164,707
Total Fundraising Expense$27,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,207--$156,207
Current Officers, Directors, Trustees, and Key Employees$68,016$8,502$8,502$85,020
Other Salaries and Wages$73,242$1,171-$74,413
Office Expenses$21,357$1,157$1,118$23,632
Fees for Services Other$13,272$60$52$13,384
Occupancy$9,913$679$596$11,188
Fees for Services Accounting-$5,229$5,229$10,458
Advertising$6,888$5$454$7,347
Payroll Taxes$6,161$353$312$6,826
Foreign Grants$5,000--$5,000
Grants to Domestic Orgs$3,500--$3,500
Information Technology$1,990$45$373$2,408
Insurance$1,631$181-$1,812
Depreciation Depletion$947$65$57$1,069
Other Expenses$739$51$44$834
All Other Expenses$634$43$38$715
Interest-$365-$365
Total Functional Expenses$452,457$18,047$27,279$497,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,425
Expenses per Audited Statements$497,783
Total Expenses per Form 990$497,783
Expenses Not Reported on Form 990$93,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$365,013
Fundraising Gross Income$225,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$537,454$225,811$288,197$-62,386
Total Events$537,454$225,811$365,013$-139,202
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the president and ceo, the chairman, the treasurer, and the board of trustees of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual charity ball is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 311,643Gross income from fundraising event reported on Part VIII, line 8a 225,811Less: Direct costs of event reported on part VIII, Line 8b (365,013) Net economic benefit of fundraising event $ 172,441”

Filing and Contact Details

Filer

Filer Name
Kids Matter International
EIN
26-0405276
Phone
8174887679
Address
535 S NOLEN DRIVE, SOUTHLAKE, TX 76092

Signing Officer

Name
Marti Conner
Title
President & CEO
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marti Conner
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
500

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended June 30, 2018, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $62474”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $62474”

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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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-139202
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IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt185
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/FundraisingAmt344
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IRS990/OtherExpensesGrp/ProgramServicesAmt12467
IRS990/OtherExpensesGrp/ProgramServicesAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt3739
IRS990/OtherExpensesGrp/TotalAmt088730
IRS990/OtherExpensesGrp/TotalAmt12552
IRS990/OtherExpensesGrp/TotalAmt22323
IRS990/OtherExpensesGrp/TotalAmt3834
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01171
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IRS990/OtherSalariesAndWagesGrp/TotalAmt074413
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IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353
IRS990/PayrollTaxesGrp/ProgramServicesAmt06161
IRS990/PayrollTaxesGrp/TotalAmt06826
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0RAMP UP READING/LITERACY IS A KIDS MATTER INTERNATIONAL PROGRAM WHOSE MISSION IS TO IMPROVE COMPREHENSION AND READING SKILLS OF DISADVANTAGED AND UNDERPRIVILEGED SCHOOL AGE CHILDREN. IT RAISES AWARENESS AND EXCITEMENT ABOUT THE IMPORTANCE OF READING AND LITERACY. IT IS ACCOMPLISHED THROUGH A PARTNERSHIP WITH EMPLOYEES OF KOHL'S DEPARTMENT STORES AND VOLUNTEERS WHO DISTRIBUTE OVER THOUSANDS OF BOOKS ANNUALLY ON A VARIETY OF TOPICS TO THESE CHILDREN. EACH CHILD SELECTS A BOOK OF INTEREST THAT THEY GET TO KEEP. VOLUNTEERS SPEND HOURS READING WITH AND TO THE CHILDREN WITH THE GOAL OF HELPING THEM IMPROVE THEIR READING AND COMPREHENSION SKILLS THUS IMPROVING THE CHILD'S OVERALL SELF-CONFIDENCE AND LEARNING ABILITIES. IN 2017, 20,000 BOOKS WERE DISTRIBUTED TO TITLE 1 SCHOOLS IN ELEVEN STATES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt022325
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS MATTER INTERNATIONAL SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2017, KMI SENT $5,000 IN FUNDING TO PURCHASE FOOD, SCHOOL SUPPLIES AND RENOVATION OF A WATER WELL TO PROVIDE CLEAN WATER FOR THE CHILDREN.
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IRS990/PYTotalRevenueAmt0802265
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,234
Liabilities
$20,522
Net assets
$128,712
Revenue
$681,821
Expenses
$497,783
Net income
$184,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.79$0.85$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.56$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.01$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.72$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.03$0.33$0.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.68$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.86$1.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.68