Civic Intelligence

Kids Aid

990 • Fiscal year 2024 • EIN 26-1673162

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$762,755

Up $1,106 (+0.1%) from 2021

Net Assets

Up

$761,601

Up $4,497 (+0.6%) from 2021

Liabilities

Down

$1,154

Down $3,391 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$470,865

Down $53,737 (-10%) from 2021

Expenses

Up

$519,530

Up $78,169 (+18%) from 2021

Net Income

Down

-$48,665

Down $131,906 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 2024: $762,755Liabilities 2024: $1,154Net Assets 2024: $761,6012024Assets 2025: $837,796Liabilities 2025: $1,212Net Assets 2025: $836,5842025

Highlighted filing

2024

Assets$762,755
Liabilities$1,154
Net Assets$761,601
Open 2024 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 2024: $470,865Expenses 2024: $519,530Net Income 2024: -$48,6652024Revenue 2025: $533,759Expenses 2025: $451,734Net Income 2025: $82,0252025

Highlighted filing

2024

Revenue$470,865
Expenses$519,530
Net Income-$48,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$470,865
Mission and Program Overview

Mission

Provide meals to needy children in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,811$436,581▼ $62,230
Land, Buildings, and Equipment, Net$261,710$277,176▲ $15,466
Inventories for Sale or Use$33,377$39,466▲ $6,089
Prepaid Expenses and Deferred Charges$2,483$3,197▲ $714
Total Assets$802,318$762,755▼ $39,563
Other Assets Total$5,937$6,335▲ $398
Liabilities
Accounts Payable and Accrued Expenses$6,441$1,154▼ $5,287
Total Liabilities$6,441$1,154▼ $5,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,940$761,601▼ $28,339
Net Assets With Donor Restrictions$5,937--
Total Net Assets Fund Balance$795,877$761,601▼ $34,276
Total Liabilities and Net Assets / Fund Balance$802,318$762,755▼ $39,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,176$78,059$285,235
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Emilee PowellPresident
Crystal Garcia BecentiDirector
Millie FunderburkDirector
Stephanie MercerDirector
Mike BerrySecretary
Lucas FergusonTreasurer
Harry WillsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,161
Program Service Revenue
$0
Investment Income
$9,704
Other Revenue
$0
Change in Net Assets
$-48,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,295
Salaries, Compensation, and Employee Benefits$79,235
Total Fundraising Expense$7,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,481$15,981$2,179$72,641
Depreciation Depletion$36,554--$36,554
Occupancy$5,522$6,356-$11,878
Payroll Taxes$4,945$1,451$198$6,594
Information Technology-$5,806$645$6,451
Office Expenses-$6,069-$6,069
Fees for Services Accounting$1,213$3,215$334$4,762
Insurance$2,254$2,254-$4,508
Advertising--$3,655$3,655
Travel$599$1,798-$2,397
Other Expenses$1,200--$1,200
Conferences and Meetings-$375-$375
Total Functional Expenses$469,214$43,305$7,011$519,530
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
Backup withholding compliance
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
9709855965
Signed
2024-10-18
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
Jfs LLC
Address
750 MAIN STREET SUITE 212, GRAND JUNCTION, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distribute over 1,800 backpacks of food per week to students in all district 51 schools. Approximately, 62,450 backpacks were delivered in the fiscal year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 22,454”

Raw XML Appendix338 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/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTE OVER 1,800 BACKPACKS OF FOOD PER WEEK TO STUDENTS IN ALL DISTRICT 51 SCHOOLS. APPROXIMATELY, 62,450 BACKPACKS WERE DELIVERED IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 22,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0519530
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IRS990/TotalLiabilitiesGrp/BOYAmt06441
IRS990/TotalLiabilitiesGrp/EOYAmt01154
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761601
IRS990/TotalProgramServiceExpensesAmt0469214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762755
IRS990/TravelGrp/ManagementAndGeneralAmt01798
IRS990/TravelGrp/ProgramServicesAmt0599
IRS990/TravelGrp/TotalAmt02397
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSAIDCOLORADO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709855965
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIDS AID
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0261673162
ReturnHeader/Filer/PhoneNum09709855965
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09706233752
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JOHNSTON
ReturnHeader/ReturnTs02025-02-15T13:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,755
Liabilities
$1,154
Net assets
$761,601
Revenue
$470,865
Expenses
$519,530
Net income
-$48,665
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
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.01$7.62$4.71$5.20$0.49
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