Civic Intelligence

Kids Aid

990 • Fiscal year 2020 • EIN 26-1673162

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

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

34th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,157

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$676,877

Up $176,907 (+35%) from 2019

Net Assets

Up

$673,863

Up $175,993 (+35%) from 2019

Liabilities

Up

$3,014

Up $914 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$508,877

Down $985 (-0.2%) from 2019

Expenses

Down

$344,684

Down $26,351 (-7.1%) from 2019

Net Income

Up

$164,193

Up $25,366 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$676,877
Liabilities$3,014
Net Assets$673,863
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$508,877
Expenses$344,684
Net Income$164,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$508,877
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,676$351,499▲ $172,823
Land, Buildings, and Equipment, Net$287,379$280,347▼ $7,032
Inventories for Sale or Use$26,465$37,578▲ $11,113
Prepaid Expenses and Deferred Charges$2,367$2,453▲ $86
Total Assets$499,970$676,877▲ $176,907
Other Assets Total$5,083$5,000▼ $83
Liabilities
Accounts Payable and Accrued Expenses$2,100$3,014▲ $914
Total Liabilities$2,100$3,014▲ $914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,787$668,863▲ $176,076
Net Assets With Donor Restrictions$5,083$5,000▼ $83
Total Net Assets Fund Balance$497,870$673,863▲ $175,993
Total Liabilities and Net Assets / Fund Balance$499,970$676,877▲ $176,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,347$35,553$245,900
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay AndersonExecutive DiFT$47,000$6,157$53,157

Board Members and Trustees

NameTitle
Phill RaimerPresident
Crystal Garcia-becentiDirector
Emilee PowellDirector
Karla KlemmDirector
Mary Beth LuedkteSecretary
Tom EatwellTreasurer
Sam TilfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$508,214
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$0
Change in Net Assets
$164,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,254
Salaries, Compensation, and Employee Benefits$73,430
Total Fundraising Expense$27,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$222,153--$222,153
Other Salaries and Wages$46,780$7,485$8,109$62,374
Fees for Services Other$9,196$2,979$7,883$20,058
Depreciation Depletion$6,332$700-$7,032
Advertising--$6,223$6,223
Payroll Taxes$3,798$587$513$4,898
Conferences and Meetings-$1,146$3,459$4,605
Other Employee Benefits$3,285$540$675$4,500
Insurance-$4,313-$4,313
Occupancy$1,969$656-$2,625
Fees for Services Accounting$440$1,760-$2,200
Office Expenses-$1,176$869$2,045
Pension Plan Contributions$1,210$199$249$1,658
Total Functional Expenses$295,163$21,541$27,980$344,684
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 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
PO BOX 2569, GRAND JUNCTION, CO 81502

Signing Officer

Name
Phill Raimer
Title
President
Phone
9709855965
Signed
2021-01-05

Organization Details

Principal Officer
Phill Raimer
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book income not on return: 0 expected forgiveable govt grant ppp 11,800 total 11,800”

Raw XML Appendix349 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/TotalAssetsEOYAmt0676877
IRS990/TotalAssetsGrp/BOYAmt0499970
IRS990/TotalAssetsGrp/EOYAmt0676877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508214
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt03014
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt03014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673863
IRS990/TotalOtherCompensationAmt06157
IRS990/TotalProgramServiceExpensesAmt0295163
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 WEST PINYON
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSAIDCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILL RAIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709855965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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/AddressLine1Txt0395 RIDGES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081507
ReturnHeader/PreparerPersonGrp/PhoneNum09702418308
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA TONSFELDT
ReturnHeader/ReturnTs02021-05-19T13:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,877
Liabilities
$3,014
Net assets
$673,863
Revenue
$508,877
Expenses
$344,684
Net income
$164,193
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
2020Detailed filing. Detailed filing data is available for this year.$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