Civic Intelligence

Kids Aid

990 • Fiscal year 2018 • EIN 26-1673162

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.KIDSAIDCOLORADO.ORG
2978 Gunnison AvenueGrand Junction, CO 81504

(970) 985-5965

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,605

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$360,388

Down $5,483 (-1.5%) from 2017

Net Assets

Down

$359,043

Down $4,128 (-1.1%) from 2017

Liabilities

Down

$1,345

Down $1,355 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$259,496

Down $146,850 (-36%) from 2017

Expenses

Down

$268,042

Down $50,826 (-16%) from 2017

Net Income

Down

-$8,546

Down $96,024 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$360,388
Liabilities$1,345
Net Assets$359,043
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$259,496
Expenses$268,042
Net Income-$8,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$259,496
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$363,170$359,043▼ $4,127
Land, Buildings, and Equipment, Net$298,173$294,368▼ $3,805
Cash and Non-Interest-Bearing Accounts$62,377$40,109▼ $22,268
Inventories for Sale or Use-$18,677-
Prepaid Expenses and Deferred Charges$5,321$2,234▼ $3,087
Total Assets$365,871$360,388▼ $5,483
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$2,701$1,345▼ $1,356
Total Liabilities$2,701$1,345▼ $1,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,170$359,043▼ $4,127
Total Liabilities and Net Assets / Fund Balance$365,871$360,388▼ $5,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,675$9,225$216,900
Land$70,000-$70,000
Other Land Buildings$18,606$10,394$29,000
Equipment$-1,913$1,913-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay AndersonExecutive DiFT$27,285$320$27,605

Board Members and Trustees

NameTitle
Mike BerryBoard Presid
Karla KlemmDirector
Mary Beth LuedtkeDirector
Nannette Allen-davisDirector
Nora WelchDirector
Sid VealeDirector
Sam TilfordSecretary
Phil RaimerTreasurer
Dan SharpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,447
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-8,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,168
Salaries, Compensation, and Employee Benefits$40,874
Total Fundraising Expense$11,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$183,535--$183,535
Current Officers, Directors, Trustees, and Key Employees$23,285$2,500$1,500$27,285
Depreciation Depletion$11,973--$11,973
Office Expenses$2,999$5,284$2,068$10,351
Occupancy$5,566$2,386-$7,952
Other Salaries and Wages$6,401$771$540$7,712
Advertising--$6,722$6,722
Insurance-$4,525-$4,525
Other Employee Benefits$2,323$280$196$2,799
Payroll Taxes$2,344$276$138$2,758
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$360-$360
Pension Plan Contributions$270$30$20$320
Total Functional Expenses$238,696$18,162$11,184$268,042
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
2978 GUNNISON AVENUE, GRAND JUNCTION, CO 81504

Signing Officer

Name
Phil Raimer
Title
Treasurer
Phone
9707122847
Signed
2019-02-26

Organization Details

Principal Officer
Mike Berry
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2

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 4,419”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365871
IRS990/TotalAssetsEOYAmt0360388
IRS990/TotalAssetsGrp/BOYAmt0365871
IRS990/TotalAssetsGrp/EOYAmt0360388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259447
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt02701
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359043
IRS990/TotalOtherCompensationAmt0320
IRS990/TotalProgramServiceExpensesAmt0238696
IRS990/TotalReportableCompFromOrgAmt027285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 APPLEWOOD STREET
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSAIDCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL RAIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707122847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C925E71464E0D84CABFFDEEB02FDB9C1ECC52958
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C925E71464E0D84CABFFDEEB02FDB9C1ECC52958
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.238.126
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:04:20
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/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA TONSFELDT
ReturnHeader/ReturnTs02019-03-12T23:04:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,388
Liabilities
$1,345
Net assets
$359,043
Revenue
$259,496
Expenses
$268,042
Net income
-$8,546
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
2018Detailed filing. Detailed filing data is available for this year.$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