Civic Intelligence

Kids Aid

990 • Fiscal year 2022 • EIN 26-1673162

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$833,846

Up $72,197 (+9.5%) from 2021

Net Assets

Up

$829,505

Up $72,401 (+9.6%) from 2021

Liabilities

Down

$4,341

Down $204 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$377,155

Down $147,447 (-28%) from 2021

Expenses

Down

$304,754

Down $136,607 (-31%) from 2021

Net Income

Down

$72,401

Down $10,840 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2022: $833,846Liabilities 2022: $4,341Net Assets 2022: $829,5052022Assets 2025: $837,796Liabilities 2025: $1,212Net Assets 2025: $836,5842025

Highlighted filing

2022

Assets$833,846
Liabilities$4,341
Net Assets$829,505
Open 2022 Filing

Operations Trend

Revenue Growth15th 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 2022: $377,155Expenses 2022: $304,754Net Income 2022: $72,4012022Revenue 2025: $533,759Expenses 2025: $451,734Net Income 2025: $82,0252025

Highlighted filing

2022

Revenue$377,155
Expenses$304,754
Net Income$72,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$377,155
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,425$526,034▲ $95,609
Land, Buildings, and Equipment, Net$273,315$266,283▼ $7,032
Inventories for Sale or Use$49,489$33,377▼ $16,112
Prepaid Expenses and Deferred Charges$3,505$2,906▼ $599
Total Assets$761,649$833,846▲ $72,197
Other Assets Total$4,915$5,246▲ $331
Liabilities
Accounts Payable and Accrued Expenses$4,545$4,341▼ $204
Total Liabilities$4,545$4,341▼ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,189$824,259▲ $72,070
Net Assets With Donor Restrictions$4,915$5,246▲ $331
Total Net Assets Fund Balance$757,104$829,505▲ $72,401
Total Liabilities and Net Assets / Fund Balance$761,649$833,846▲ $72,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,283$49,617$245,900
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Emilee PowellPresident
Harry WilsonDirector
Lucas FergusonDirector
Mike BerryDirector
Crystal Garcia-becentiSecretary
Tom EatwellTreasurer
Sam TilfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,041
Program Service Revenue
$0
Investment Income
$1,114
Other Revenue
$0
Change in Net Assets
$72,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,233
Salaries, Compensation, and Employee Benefits$84,521
Total Fundraising Expense$5,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$179,909--$179,909
Other Salaries and Wages$63,964$11,521$1,800$77,285
Occupancy$6,870$1,286-$8,156
Fees for Services Accounting$1,500$5,400$400$7,300
Payroll Taxes$6,536$500$200$7,236
Depreciation Depletion$6,332$700-$7,032
Fees for Services Other$1,180$3,397$1,750$6,327
Office Expenses-$5,211-$5,211
Insurance$2,518$2,519-$5,037
Advertising--$878$878
Travel$191$192-$383
Total Functional Expenses$269,000$30,726$5,028$304,754
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
2978 GUNNISON AVENUE, GRAND JUNCTION, CO 81504

Signing Officer

Name
Tom Eatwell
Title
Treasurer
Phone
9707122847
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilee Powell
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
160

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”

Raw XML Appendix336 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,846
Liabilities
$4,341
Net assets
$829,505
Revenue
$377,155
Expenses
$304,754
Net income
$72,401
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
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$3.77$3.05$0.72
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