Civic Intelligence

Kids Aid

EIN 26-1673162 • 501(c)3 • Grand Junction, CO

Profile

Provide meals to needy children in mesa county.

2978 Gunnison AvenueGrand Junction, CO 81504

www.kidsaidcolorado.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$837,796

Up $76,147 (+10.0%) from 2021

Liabilities

Down

$1,212

Down $3,333 (-73%) from 2021

Net Assets

Up

$836,584

Up $79,480 (+10%) from 2021

Operations
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$533,759

Up $9,157 (+1.7%) from 2021

Expenses

Up

$451,734

Up $10,373 (+2.4%) from 2021

Net Income

Down

$82,025

Down $1,216 (-1.5%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2014: $105,663Liabilities 2014: $993Net Assets 2014: $104,6702014Assets 2015: $92,242Liabilities 2015: $812Net Assets 2015: $91,4302015Assets 2016: $428,652Liabilities 2016: $152,959Net Assets 2016: $275,6932016Assets 2017: $365,871Liabilities 2017: $2,700Net Assets 2017: $363,1712017Assets 2018: $360,388Liabilities 2018: $1,345Net Assets 2018: $359,0432018Assets 2019: $499,970Liabilities 2019: $2,100Net Assets 2019: $497,8702019Assets 2020: $676,877Liabilities 2020: $3,014Net Assets 2020: $673,8632020Assets 2021: $761,649Liabilities 2021: $4,545Net Assets 2021: $757,1042021Assets 2025: $837,796Liabilities 2025: $1,212Net Assets 2025: $836,5842025

Highlighted filing

2025

Assets$837,796
Liabilities$1,212
Net Assets$836,584
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $231,563Expenses 2014: $220,829Net Income 2014: $10,7342014Revenue 2015: $233,562Expenses 2015: $247,276Net Income 2015: -$13,7142015Revenue 2016: $416,534Expenses 2016: $233,231Net Income 2016: $183,3032016Revenue 2017: $406,346Expenses 2017: $318,868Net Income 2017: $87,4782017Revenue 2018: $259,496Expenses 2018: $268,042Net Income 2018: -$8,5462018Revenue 2019: $509,862Expenses 2019: $371,035Net Income 2019: $138,8272019Revenue 2020: $508,877Expenses 2020: $344,684Net Income 2020: $164,1932020Revenue 2021: $524,602Expenses 2021: $441,361Net Income 2021: $83,2412021Revenue 2025: $533,759Expenses 2025: $451,734Net Income 2025: $82,0252025

Highlighted filing

2025

Revenue$533,759
Expenses$451,734
Net Income$82,025
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,796
Liabilities
$1,212
Net assets
$836,584
Revenue
$533,759
Expenses
$451,734
Net income
$82,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.01$8.37$5.34$4.52$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.05$7.57$5.25$4.41$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.03$6.74$5.09$3.45$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.02$4.98$5.10$3.71$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$2.59$2.68$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.63$4.06$3.19$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$4.17$2.33$1.83
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$2.34$2.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$2.32$2.21$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$533,759
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,581$415,681▼ $20,900
Land, Buildings, and Equipment, Net$277,176$262,823▼ $14,353
Inventories for Sale or Use$39,466$39,466→ $0
Prepaid Expenses and Deferred Charges$3,197$3,271▲ $74
Total Assets$762,755$837,796▲ $75,041
Other Assets Total$6,335$116,555▲ $110,220
Liabilities
Accounts Payable and Accrued Expenses$1,154$1,212▲ $58
Total Liabilities$1,154$1,212▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,601$836,584▲ $74,983
Total Net Assets Fund Balance$761,601$836,584▲ $74,983
Total Liabilities and Net Assets / Fund Balance$762,755$837,796▲ $75,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,823$92,412$285,235
Land$70,000-$70,000
Other Assets Org$116,555--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Emilee PowellPresident
Gavin WaldenDirector
Gina CollinsDirector
Millie FunderburkDirector
Nicole MillicanDirector
Sarah Jean CaseyDirector
Mike BerrySecretary
Lucas FergusonTreasurer
Harry WillsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,280
Program Service Revenue
$0
Investment Income
$10,479
Other Revenue
$0
Change in Net Assets
$82,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,651
Salaries, Compensation, and Employee Benefits$83,083
Total Fundraising Expense$28,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,267$28,267$19,510$76,044
Fees for Services Accounting$8,700$7,485$661$16,846
Occupancy$6,944$2,760-$9,704
Depreciation Depletion$8,938--$8,938
Payroll Taxes$2,318$2,403$2,318$7,039
Information Technology-$5,280$587$5,867
Advertising--$5,788$5,788
Insurance$2,462$2,462-$4,924
Office Expenses-$2,454-$2,454
Travel-$1,788-$1,788
Other Expenses$136--$136
Conferences and Meetings-$125-$125
Total Functional Expenses$369,846$53,024$28,864$451,734
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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Aid
EIN
26-1673162
Phone
9709855965
Address
2978 GUNNISON AVENUE, GRAND JUNCTION, CO 81504

Signing Officer

Name
Lucas Ferguson
Title
Treasurer
Phone
9709855965
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilee Powell
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jfs LLC
Address
750 MAIN STREET SUITE 212, GRAND JUNCTION, CO 81501
Preparer
James Flecker
Phone
9706233752
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distribute over 1,800 backpacks of food per week to students in all district 51 schools. Approximately, 62,450 backpacks were delivered in the fiscal year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,415 -415 total -5,830”

Raw XML Appendix344 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE OVER 1,800 BACKPACKS OF FOOD PER WEEK TO STUDENTS IN ALL DISTRICT 51 SCHOOLS. APPROXIMATELY, 62,450 BACKPACKS WERE DELIVERED IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -5,415 -415 TOTAL -5,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0762755
IRS990/TotalAssetsEOYAmt0837796
IRS990/TotalAssetsGrp/BOYAmt0762755
IRS990/TotalAssetsGrp/EOYAmt0837796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154
IRS990/TotalLiabilitiesEOYAmt01212
IRS990/TotalLiabilitiesGrp/BOYAmt01154
IRS990/TotalLiabilitiesGrp/EOYAmt01212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836584
IRS990/TotalOtherProgSrvcExpenseAmt0369846
IRS990/TotalProgramServiceExpensesAmt0369846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837796
IRS990/TravelGrp/ManagementAndGeneralAmt01788
IRS990/TravelGrp/TotalAmt01788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02978 GUNNISON AVENUE
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSAIDCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709855965
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIDS AID
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0261673162
ReturnHeader/Filer/PhoneNum09709855965
ReturnHeader/Filer/USAddress/AddressLine1Txt02978 GUNNISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300937978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 MAIN STREET SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09706233752
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FLECKER
ReturnHeader/ReturnTs02025-10-14T16:58:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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