Civic Intelligence

Kids Aid

990 • Fiscal year 2019 • EIN 26-1673162

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

64th percentile

$46,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$499,970

Up $139,582 (+39%) from 2018

Net Assets

Up

$497,870

Up $138,827 (+39%) from 2018

Liabilities

Up

$2,100

Up $755 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$509,862

Up $250,366 (+96%) from 2018

Expenses

Up

$371,035

Up $102,993 (+38%) from 2018

Net Income

Up

$138,827

Up $147,373 (+1724%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$499,970
Liabilities$2,100
Net Assets$497,870
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$509,862
Expenses$371,035
Net Income$138,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$509,862
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,368$287,379▼ $6,989
Cash and Non-Interest-Bearing Accounts$40,109$178,676▲ $138,567
Inventories for Sale or Use$18,677$26,465▲ $7,788
Prepaid Expenses and Deferred Charges$2,234$2,367▲ $133
Total Assets$360,388$499,970▲ $139,582
Other Assets Total$5,000$5,083▲ $83
Liabilities
Accounts Payable and Accrued Expenses$1,345$2,100▲ $755
Total Liabilities$1,345$2,100▲ $755
Net Assets / Fund Balance
Unrestricted Net Assets$354,043$492,787▲ $138,744
Permanently Rstr Net Assets$5,000$5,083▲ $83
Total Net Assets Fund Balance$359,043$497,870▲ $138,827
Total Liabilities and Net Assets / Fund Balance$360,388$499,970▲ $139,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,442$28,458$245,900
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay AndersonExecutive DiFT$45,632$960$46,592

Board Members and Trustees

NameTitle
Dan SharpPresident
Karla KlemmDirector
Mary Beth LuedkteDirector
Nannette Allen-brownDirector
Nora WelchDirector
Sid VealeDirector
Sam TilfordSecretary
Phil RaimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,474
Program Service Revenue
$0
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$138,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,862
Grants and Similar Amounts Paid$75,800
Salaries, Compensation, and Employee Benefits$55,373
Total Fundraising Expense$12,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,800--$75,800
Other Salaries and Wages$33,462$5,501$6,876$45,839
Fees for Services Other$1,348$12,935$539$14,822
Depreciation Depletion$6,290$699-$6,989
Fees for Services Accounting$561$4,488$561$5,610
Other Employee Benefits$3,646$599$749$4,994
Office Expenses$279$2,289$1,590$4,158
Insurance$409$3,680-$4,089
Payroll Taxes$2,613$430$537$3,580
Advertising--$1,176$1,176
Pension Plan Contributions$701$115$144$960
Other Expenses$826--$826
Interest-$21-$21
Total Functional Expenses$328,106$30,757$12,172$371,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Colo Community FoundationGrand Junction, CO-Endowment$75,800
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
Phil Raimer
Title
Vice President
Phone
9709855965
Signed
2020-07-15

Organization Details

Principal Officer
Phil Raimer
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
150

Preparer

Firm
Morris & Tonsfeldt Cpas LLC
Address
397 RIDGES BLVD, GRAND JUNCTION, CO 81507
Preparer
Lisa Tonsfeldt
Phone
9702418308
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360388
IRS990/TotalAssetsEOYAmt0499970
IRS990/TotalAssetsGrp/BOYAmt0360388
IRS990/TotalAssetsGrp/EOYAmt0499970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509474
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt01345
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497870
IRS990/TotalOtherCompensationAmt0960
IRS990/TotalProgramServiceExpensesAmt0328106
IRS990/TotalReportableCompFromOrgAmt045632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509862
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01036 MAIN STREET
IRS990/USAddress/CityNm0GRAND JUNCTION
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IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSAIDCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL RAIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709855965
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F7907DF59999DC489DDE892C25A7092D7B008DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015911B1470E1904976A30134B9E3AD4F8FDF30E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.139.182
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:42:05
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA TONSFELDT
ReturnHeader/ReturnTs02020-07-15T19:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$499,970
Liabilities
$2,100
Net assets
$497,870
Revenue
$509,862
Expenses
$371,035
Net income
$138,827
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
2019Detailed filing. Detailed filing data is available for this year.$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