Civic Intelligence

Kids Aid

990 • Fiscal year 2023 • EIN 26-1673162

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 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

44th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$802,318

Up $40,669 (+5.3%) from 2021

Net Assets

Up

$795,877

Up $38,773 (+5.1%) from 2021

Liabilities

Up

$6,441

Up $1,896 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$422,316

Down $102,286 (-19%) from 2021

Expenses

Up

$455,442

Up $14,081 (+3.2%) from 2021

Net Income

Down

-$33,126

Down $116,367 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2023: $802,318Liabilities 2023: $6,441Net Assets 2023: $795,8772023Assets 2025: $837,796Liabilities 2025: $1,212Net Assets 2025: $836,5842025

Highlighted filing

2023

Assets$802,318
Liabilities$6,441
Net Assets$795,877
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $422,316Expenses 2023: $455,442Net Income 2023: -$33,1262023Revenue 2025: $533,759Expenses 2025: $451,734Net Income 2025: $82,0252025

Highlighted filing

2023

Revenue$422,316
Expenses$455,442
Net Income-$33,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2023
Return Version
2022v5.0
Gross Receipts
$422,316
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,034$498,811▼ $27,223
Land, Buildings, and Equipment, Net$266,283$261,710▼ $4,573
Inventories for Sale or Use$33,377$33,377→ $0
Prepaid Expenses and Deferred Charges$2,906$2,483▼ $423
Total Assets$833,846$802,318▼ $31,528
Other Assets Total$5,246$5,937▲ $691
Liabilities
Accounts Payable and Accrued Expenses$4,341$6,441▲ $2,100
Total Liabilities$4,341$6,441▲ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,259$789,940▼ $34,319
Net Assets With Donor Restrictions$5,246$5,937▲ $691
Total Net Assets Fund Balance$829,505$795,877▼ $33,628
Total Liabilities and Net Assets / Fund Balance$833,846$802,318▼ $31,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,710$56,690$248,400
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Emilee PowellPresident
Crystal Garcia-becentiDirector
Harry WilsonDirector
Stephanie MercerDirector
Mike BerrySecretary
Lucas FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,293
Program Service Revenue
$0
Investment Income
$5,023
Other Revenue
$0
Change in Net Assets
$-33,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,027
Salaries, Compensation, and Employee Benefits$65,415
Total Fundraising Expense$12,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,981$13,155$1,834$59,970
Occupancy$9,871$2,702-$12,573
Advertising$2,547$509$8,211$11,267
Fees for Services Accounting$1,815$4,500$500$6,815
Depreciation Depletion$5,872$700-$6,572
Payroll Taxes$4,084$1,195$166$5,445
Fees for Services Other-$2,542$1,750$4,292
Insurance$2,052$2,052-$4,104
Information Technology-$2,980$331$3,311
Travel$660$1,981-$2,641
Office Expenses-$2,419-$2,419
Other Expenses$2,254--$2,254
Total Functional Expenses$407,915$34,735$12,792$455,442
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
Lucas Ferguson
Title
Treasurer
Phone
9707122847
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilee Powell
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

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 / tax depreciation difference -502 book income not on return: 0 total -502”

Raw XML Appendix335 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/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,318
Liabilities
$6,441
Net assets
$795,877
Revenue
$422,316
Expenses
$455,442
Net income
-$33,126
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
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.06$7.96$4.22$4.55$0.33
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