Civic Intelligence

Kids Matter International

990 • Fiscal year 2019 • EIN 26-0405276

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,020

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$289,789

Up $140,555 (+94%) from 2018

Net Assets

Up

$282,064

Up $153,352 (+119%) from 2018

Liabilities

Down

$7,725

Down $12,797 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Down

$678,879

Down $2,942 (-0.4%) from 2018

Expenses

Up

$525,527

Up $27,744 (+5.6%) from 2018

Net Income

Down

$153,352

Down $30,686 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$289,789
Liabilities$7,725
Net Assets$282,064
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$678,879
Expenses$525,527
Net Income$153,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$989,793
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$106,970$253,723▲ $146,753
Pledges and Grants Receivable$31,000$25,349▼ $5,651
Prepaid Expenses and Deferred Charges$7,619$8,140▲ $521
Land, Buildings, and Equipment, Net$3,645$2,577▼ $1,068
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$149,234$289,789▲ $140,555
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,522$7,725▼ $12,797
Total Liabilities$20,522$7,725▼ $12,797
Net Assets / Fund Balance
Unrestricted Net Assets$-4,788$168,064▲ $172,852
Temporarily Rstr Net Assets$133,500$114,000▼ $19,500
Total Net Assets Fund Balance$128,712$282,064▲ $153,352
Total Liabilities and Net Assets / Fund Balance$149,234$289,789▲ $140,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,577$2,765$5,342
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marti ConnerPresident & CEOFT$90,020$90,020

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 Tran FrostTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Legends GroupAuction Items12636 HIGH BLUFF DRIVE 400, San Diego, CA 92130$140,230
Kohls DepartmentClothing3001 E State Hwy 114, Southlake, TX 76092$128,946
Revenue and Support

Revenue Composition

Contributions and Grants
$728,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,676
All Other Contributions
$503,568
Change in Net Assets
$153,352

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 Table1$14,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table3$5,150Fair Market Value (FMV)
Clothing and Household Goods-$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$575Fair Market Value (FMV)
Total Noncash Contributions7$32,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,879
Revenue Not Reported on Form 990
$16,725
Total Revenue per Audited Statements
$695,604
Total Revenue per Form 990
$678,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,990
Salaries, Compensation, and Employee Benefits$175,374
Other Expenses$152,163
Total Fundraising Expense$52,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,090--$157,090
Current Officers, Directors, Trustees, and Key Employees$72,028$4,502$13,505$90,035
Other Salaries and Wages$77,607$1,888$88$79,583
All Other Expenses$19,684$416$7,827$27,927
Foreign Grants$25,000--$25,000
Fees for Services Accounting-$8,312$8,312$16,624
Grants to Domestic Orgs$15,900--$15,900
Fees for Services Other$15,089--$15,089
Advertising$14,589--$14,589
Occupancy$11,663$498$1,059$13,220
Other Expenses$9,256$514$514$10,284
Payroll Taxes$5,078$217$461$5,756
Insurance$1,761$145-$1,906
Office Expenses$1,439$50-$1,489
Depreciation Depletion$943$40$86$1,069
Interest-$743-$743
Total Functional Expenses$455,318$17,770$52,439$525,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,252
Expenses per Audited Statements$525,527
Total Expenses per Form 990$525,527
Expenses Not Reported on Form 990$16,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anker Christian Charitable FuSouthlake, TX501(c)(3)-$10,800

International Summary

Spending
$25,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanGrantsConstruction00$15,000
Sub-Saharan AfricaGrantsEducation00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$310,914
Fundraising Gross Income$261,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$478,009$256,844$284,803$-27,959
5k Run$8,216$4,394$4,394$0
Total Events$486,225$261,238$310,914$-49,676
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
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
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The contract for services and compensation for the President was approved by the Chairman of the Board and Vice Chairman and subsequently approved by the full board of directors through budget approval.”

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 $ 224,987Gross income from fundraising event reported on Part VIII, line 8a 261,238Less: Direct costs of event reported on part VIII, Line 8b (310,914) Net economic benefit of fundraising event $ 175,311”

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
2020-03-02
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
3
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: kids matter international supports the victory christian center in tanzania which provides food, clothing and a school education to children. In 2018, kmi sent $10,000 in funding to support children's education.”

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, 2019, 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, 2019, 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.”

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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/PersonNm1MARTI CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIMI TRAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MCLARTY
IRS990/Form990PartVIISectionAGrp/PersonNm11SKIP MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12KLINT GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN NICHOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224987
IRS990/FundraisingDirectExpensesAmt0310914
IRS990/FundraisingGrossIncomeAmt0261238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0128946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0989793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/ProgramServicesAmt01761
IRS990/InsuranceGrp/TotalAmt01906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0743
IRS990/InterestGrp/TotalAmt0743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577
IRS990/LandBldgEquipCostOrOtherBssAmt05342
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING CHILDREN IN NEED THROUGH PROGRAMS THAT EMPOWER THEM AND ENHANCE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0128712
IRS990/NetAssetsOrFundBalancesEOYAmt0282064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt032725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01059
IRS990/OccupancyGrp/ManagementAndGeneralAmt0498
IRS990/OccupancyGrp/ProgramServicesAmt011663
IRS990/OccupancyGrp/TotalAmt013220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt01489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019641
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/FundraisingAmt2514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1514
IRS990/OtherExpensesGrp/ProgramServicesAmt05236
IRS990/OtherExpensesGrp/ProgramServicesAmt112540
IRS990/OtherExpensesGrp/ProgramServicesAmt210415
IRS990/OtherExpensesGrp/ProgramServicesAmt39256
IRS990/OtherExpensesGrp/TotalAmt024877
IRS990/OtherExpensesGrp/TotalAmt112540
IRS990/OtherExpensesGrp/TotalAmt211806
IRS990/OtherExpensesGrp/TotalAmt310284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077607
IRS990/OtherSalariesAndWagesGrp/TotalAmt079583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217
IRS990/PayrollTaxesGrp/ProgramServicesAmt05078
IRS990/PayrollTaxesGrp/TotalAmt05756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08140
IRS990/PrincipalOfficerNm0MARTI CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS-INCLUDES ASSISTANCE PROVIDED TO FAMILIES IN NEED SUCH AS FOOD BASKETS, COATS, BIKES AND THE ANNUAL LONE STAR ART AWARDS WHERE HIGH SCHOOL ART STUDENTS IN NORTHEAST TARRANT COUNTY COMPETE FOR THE PRIVILEDGE OF EXHIBITING THEIR WINNING ART AT THE TEXAS CAPITOL EVERY AUGUST ALONG WITH OTHER STUDENTS ACROSS TEXAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042529
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS MATTER INTERNATIONAL SUPPORTS THE VICTORY CHRISTIAN CENTER IN TANZANIA WHICH PROVIDES FOOD, CLOTHING AND A SCHOOL EDUCATION TO CHILDREN. IN 2018, KMI SENT $10,000 IN FUNDING TO SUPPORT CHILDREN'S EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166817
IRS990/PYOtherRevenueAmt0-139202
IRS990/PYRevenuesLessExpensesAmt0184038
IRS990/PYSalariesCompEmpBnftPaidAmt0166259
IRS990/PYTotalExpensesAmt0497783
IRS990/PYTotalRevenueAmt0681821
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,789
Liabilities
$7,725
Net assets
$282,064
Revenue
$678,879
Expenses
$525,527
Net income
$153,352
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