Civic Intelligence

Kids Aid

990 • Fiscal year 2016 • EIN 26-1673162

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.KIDSAIDCOLORADO.ORG
PO Box 2569Grand Junction, CO 81502

(970) 985-5965

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$428,652

Up $336,410 (+365%) from 2015

Net Assets

Up

$275,693

Up $184,263 (+202%) from 2015

Liabilities

Up

$152,959

Up $152,147 (+18737%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$416,534

Up $182,972 (+78%) from 2015

Expenses

Down

$233,231

Down $14,045 (-5.7%) from 2015

Net Income

Up

$183,303

Up $197,017 (+1437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$428,652
Liabilities$152,959
Net Assets$275,693
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$416,534
Expenses$233,231
Net Income$183,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$416,534
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,430$275,693▲ $184,263
Land, Buildings, and Equipment, Net$1,384$259,937▲ $258,553
Cash and Non-Interest-Bearing Accounts$82,036$166,955▲ $84,919
Investments in Publicly Traded Securities$7,784--
Total Assets$92,242$428,652▲ $336,410
Other Assets Total$1,038$1,760▲ $722
Liabilities
Unsecured Notes Loans Payable-$149,187-
Accounts Payable and Accrued Expenses$812$3,772▲ $2,960
Total Liabilities$812$152,959▲ $152,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,430$275,693▲ $184,263
Total Liabilities and Net Assets / Fund Balance$92,242$428,652▲ $336,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,325$675$180,000
Land$70,000-$70,000
Equipment$9,287$213$9,500
Other Land Buildings$1,325$7,609$8,934
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth LuedkteExecutive DiPT$24,000$24,000

Board Members and Trustees

NameTitle
Mike BerryBoard Presid
Dan SharpDirector
Dana StilsonDirector
Don LigraniDirector
Illene RoggensackDirector
Linda EdenDirector
Phil RaimerDirector
Sam TilfordDirector
Tom SheldonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,446
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$1,931
Change in Net Assets
$183,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,353
Salaries, Compensation, and Employee Benefits$25,878
Total Fundraising Expense$5,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$178,890--$178,890
Other Salaries and Wages$21,000$1,000$2,000$24,000
Occupancy-$6,497-$6,497
Travel$4,285$273-$4,558
Office Expenses-$4,014-$4,014
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,885-$2,885
Advertising--$2,846$2,846
Depreciation Depletion$1,301$76$530$1,907
Payroll Taxes$1,878--$1,878
Interest$1,387--$1,387
Conferences and Meetings-$610-$610
Royalties-$195-$195
Fees for Services Other-$64-$64
Total Functional Expenses$208,741$19,114$5,376$233,231
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
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
PO BOX 2569, GRAND JUNCTION, CO 81502

Signing Officer

Name
Mike Berry
Title
Board President
Phone
9709855965
Signed
2016-11-08

Organization Details

Principal Officer
Mike Berry
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Morris & Tonsfeldt Cpas LLC
Address
397 RIDGES BLVD, GRAND JUNCTION, CO 81507
Preparer
Lisa Tonsfeldt
Phone
9702418308
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 960 total 960”

Raw XML Appendix351 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0233231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812
IRS990/TotalLiabilitiesEOYAmt0152959
IRS990/TotalLiabilitiesGrp/BOYAmt0812
IRS990/TotalLiabilitiesGrp/EOYAmt0152959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275693
IRS990/TotalProgramServiceExpensesAmt0208741
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt01931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428652
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt04285
IRS990/TravelGrp/TotalAmt04558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 APPLEWOOD STREET
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDSAIDCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709855965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AID
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0261673162
ReturnHeader/Filer/PhoneNum09709855965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2569
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460679839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS & TONSFELDT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 RIDGES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081507
ReturnHeader/PreparerPersonGrp/PhoneNum09702418308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA TONSFELDT
ReturnHeader/ReturnTs02016-11-15T13:55:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,652
Liabilities
$152,959
Net assets
$275,693
Revenue
$416,534
Expenses
$233,231
Net income
$183,303
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