Civic Intelligence

Kidzmatter

990 • Fiscal year 2015 • EIN 27-3495311

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

1 E Bode RoadStreamwood, IL 60107

(630) 213-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$196,227

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$173,399

Up $35,330 (+26%) from 2014

Net Assets

Flat

-$35,589

Flat from 2014

Liabilities

Up

$208,988

Up $35,330 (+20%) from 2014

Revenue

Down

$851,229

Down $376,709 (-31%) from 2014

Expenses

Down

$851,229

Down $376,709 (-31%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2014: $138,069Liabilities 2014: $173,658Net Assets 2014: -$35,5892014Assets 2015: $173,399Liabilities 2015: $208,988Net Assets 2015: -$35,5892015Assets 2016: $121,353Liabilities 2016: $129,957Net Assets 2016: -$8,6042016Assets 2017: $35,073Liabilities 2017: $64,441Net Assets 2017: -$29,3682017Assets 2018: $738,997Liabilities 2018: $58,609Net Assets 2018: $680,3882018Assets 2019: $735,991Liabilities 2019: $64,458Net Assets 2019: $671,5332019Assets 2020: $747,240Liabilities 2020: $105,363Net Assets 2020: $641,8772020Assets 2021: $698,133Liabilities 2021: $54,597Net Assets 2021: $643,5362021Assets 2022: $701,111Liabilities 2022: $29,273Net Assets 2022: $671,8382022Assets 2023: $676,589Liabilities 2023: $85,693Net Assets 2023: $590,8962023

Highlighted filing

2015

Assets$173,399
Liabilities$208,988
Net Assets-$35,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,227,938Expenses 2014: $1,227,938Net Income 2014: $02014Revenue 2015: $851,229Expenses 2015: $851,229Net Income 2015: $02015Revenue 2016: $782,730Expenses 2016: $755,745Net Income 2016: $26,9852016Revenue 2017: $552,948Expenses 2017: $573,712Net Income 2017: -$20,7642017Revenue 2018: $1,004,293Expenses 2018: $294,537Net Income 2018: $709,7562018Revenue 2019: $362,605Expenses 2019: $371,460Net Income 2019: -$8,8552019Revenue 2020: $372,971Expenses 2020: $402,627Net Income 2020: -$29,6562020Revenue 2021: $361,829Expenses 2021: $360,170Net Income 2021: $1,6592021Revenue 2022: $325,475Expenses 2022: $297,173Net Income 2022: $28,3022022Revenue 2023: $297,981Expenses 2023: $378,923Net Income 2023: -$80,9422023

Highlighted filing

2015

Revenue$851,229
Expenses$851,229
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$915,386
Mission and Program Overview

Mission

To partner with churches to make an eternal impact in the lives of kids by providing innovative tools for children's ministry through curriculum. Digital media, and teaching aids.

Partners with churches to impact kids' lives by providing innovative tools for children's ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,527$103,102▲ $33,575
Accounts Receivable$60,542$70,297▲ $9,755
Prepaid Expenses and Deferred Charges$8,000$0▼ $8,000
Total Assets$138,069$173,399▲ $35,330
Liabilities
Other Liabilities$126,345$174,992▲ $48,647
Accounts Payable and Accrued Expenses$40,324$33,996▼ $6,328
Deferred Revenue$6,989$0▼ $6,989
Total Liabilities$173,658$208,988▲ $35,330
Net Assets / Fund Balance
Unrestricted Net Assets$-35,589$-35,589→ $0
Total Net Assets Fund Balance$-35,589$-35,589→ $0
Total Liabilities and Net Assets / Fund Balance$138,069$173,399▲ $35,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MintaVP Finance & Oper./CFO--$135,539$135,539
Ryan FrankChief Executive OfficerFT$88,346$27,066$115,412
Holly YonamineSecretary/Treasurer--$101,726$101,726

Board Members and Trustees

NameTitle
Jack EggarChairman
Dave SwansonBoard Member
David BrantonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$112,971
Program Service Revenue
$90,157
Investment Income
$0
Other Revenue
$648,101
All Other Contributions
$909
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,200
Salaries, Compensation, and Employee Benefits$407,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,858$25,466-$255,324
Other Salaries and Wages$142,095$49,581-$191,676
Current Officers, Directors, Trustees, and Key Employees$82,946$29,143-$112,089
Office Expenses$73,148$20,449-$93,597
Other Employee Benefits$39,155$13,757-$52,912
Travel$25,450$8,939-$34,389
Comp Disqual Persons$18,591$6,532-$25,123
Payroll Taxes$17,321$6,086-$23,407
Occupancy$15,128$5,540-$20,668
Conferences and Meetings$9,795$1,970-$11,765
Information Technology$8,517$2,508-$11,025
Advertising$9,171$1,602-$10,773
Fees for Services Accounting-$4,500-$4,500
Other Expenses$1,598$561-$2,159
Pension Plan Contributions$1,312$510-$1,822
Total Functional Expenses$674,085$177,144$0$851,229
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth FrankSpouse of Executive DirectorEmployee compensationNo$25,123
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Awana Clubs International$174,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Awana Clubs international is the sole voting member of the corporation.

Form 990, Part VI, Section A, line 7A

Awana Clubs International has the power to elect or appoint the members of the governing body.

Form 990, Part VI, Section A, line 7B

Awana Clubs International must approve all changes to the organization's articles and bylaws.

Form 990, Part VI, Section B, line 11

The Form 990 was prepared by an independent CPA firm, reviewed by the Board Secretary/Treasurer, and then provided to the full board before it was filed with the IRS.

Form 990, Part VI, Section B, line 12C

Annually employees and members of the board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. The Chief Finanacial Officer reports any potential conflict of interest to the employee's supervisor and in the case of board members, to the board of directors for monitoring.

Form 990, Part VI, Section B, line 15A

All compensation is evaluated annually through analysis of independent benchmarking data obtained from national salary surveys such as Abbott-Langer, Watson Wyatt, and the US Department of Labor. A formal salary structure with defined pay grades is examined and adjusted annually. Evaluation of executive compensation also includes analysis of pay in comparable not-for-profit organizations obtained from Form 990s. Executive compensation is reviewed and approved annually by an independent Board of Directors and decisions are documented in Board meeting minutes. Internal control documents related to compensation decisions for all employees are maintained by the Human Resources Department. Form 990, Part VI, Section B, Line 115b: Explanation: There were no other officers or key employees compensated by the filing organization. Therefore, this question was answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

KidzMatter's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kidzmatter
EIN
27-3495311
Phone
6302132000
Address
1 E Bode Road, Streamwood, IL 60107

Signing Officer

Name
Gary Minta
Title
CFO
Phone
6302132000
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Frank
Formed
2010
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
11
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other fees: Program service expenses 229,858. Management and general expenses 25,466. Fundraising expenses 0. Total expenses 255,324.

Form 990, Part XII, Line 2C

The organization's direct controlling entity's Board assumes responsibility for oversight of the audit of its consolidated financial statements and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2015, there are no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. KM files information tax returns in the U.S. and various states. KM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.

Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033996
IRS990/AccountsReceivableGrp/BOYAmt060542
IRS990/AccountsReceivableGrp/EOYAmt070297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Partners with churches to impact kids' lives by providing innovative tools for children's ministry.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01602
IRS990/AdvertisingGrp/ProgramServicesAmt09171
IRS990/AdvertisingGrp/TotalAmt010773
IRS990/AllOtherContributionsAmt0909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gary Minta
IRS990/BooksInCareOfDetail/PhoneNum06302132000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 E Bode Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Streamwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060107
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069527
IRS990/CashNonInterestBearingGrp/EOYAmt0103102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112089
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06532
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt018591
IRS990/CompDisqualPersonsGrp/TotalAmt025123
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01970
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09795
IRS990/ConferencesMeetingsGrp/TotalAmt011765
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt064157
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444200
IRS990/CYOtherRevenueAmt0648101
IRS990/CYProgramServiceRevenueAmt090157
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0407029
IRS990/CYTotalExpensesAmt0851229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851229
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06989
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KidzMatter partners with churches to make an eternal impact in the lives of kids by providing innovative tools for children's ministry. KidzMatter magazine is an innovative, leader-focused publication for those who minister to kids in the church. The KidzMatter website provides regularly updated content from over 90 online sources to encourage and equip ministry leaders. Several online training events are offered each year to further equip children's and family ministry leaders. KidzMatter has also developed its own gospel-centered digital curriculum for children's ministry programs reaching kids age 3 through 5th grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0674085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229858
IRS990/FeesForServicesOtherGrp/TotalAmt0255324
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526701
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Frank
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Eggar
IRS990/Form990PartVIISectionAGrp/PersonNm2Holly Yonamine
IRS990/Form990PartVIISectionAGrp/PersonNm3David Branton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Minta
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt281330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5108838
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Finance & Oper./CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915386
IRS990/GrossSalesOfInventoryAmt0218900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02508
IRS990/InformationTechnologyGrp/ProgramServicesAmt08517
IRS990/InformationTechnologyGrp/TotalAmt011025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To partner with churches to make an eternal impact in the lives of kids by providing innovative tools for children's ministry through curriculum, digital media, and teaching aids.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-35589
IRS990/NetAssetsOrFundBalancesEOYAmt0-35589
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154743
IRS990/NetUnrelatedBusTxblIncmAmt025146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05540
IRS990/OccupancyGrp/ProgramServicesAmt015128
IRS990/OccupancyGrp/TotalAmt020668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020449
IRS990/OfficeExpensesGrp/ProgramServicesAmt073148
IRS990/OfficeExpensesGrp/TotalAmt093597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052912
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ProgramServicesAmt01598
IRS990/OtherExpensesGrp/TotalAmt02159
IRS990/OtherLiabilitiesGrp/BOYAmt0126345
IRS990/OtherLiabilitiesGrp/EOYAmt0174992
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Promotions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493358
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0491858
IRS990/OtherRevenueTotalAmt0493358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06086
IRS990/PayrollTaxesGrp/ProgramServicesAmt017321
IRS990/PayrollTaxesGrp/TotalAmt023407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01312
IRS990/PensionPlanContributionsGrp/TotalAmt01822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan Frank
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Event
IRS990/ProgramServiceRevenueGrp/Desc1Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc2Shipping and Other Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211567
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0642646
IRS990/PYOtherRevenueAmt0144517
IRS990/PYProgramServiceRevenueAmt0424632
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0585292
IRS990/PYTotalExpensesAmt01227938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0112062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241311
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362428692
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Awana Clubs International
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Awana Clubs International
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of June 30, 2015, there are no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. KM files information tax returns in the U.S. and various states. KM is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0174992
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jack Eggar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196227
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Frank
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awana Clubs international is the sole voting member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awana Clubs International has the power to elect or appoint the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awana Clubs International must approve all changes to the organization's articles and bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by an independent CPA firm, reviewed by the Board Secretary/Treasurer, and then provided to the full board before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually employees and members of the board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. The Chief Finanacial Officer reports any potential conflict of interest to the employee's supervisor and in the case of board members, to the board of directors for monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is evaluated annually through analysis of independent benchmarking data obtained from national salary surveys such as Abbott-Langer, Watson Wyatt, and the US Department of Labor. A formal salary structure with defined pay grades is examined and adjusted annually. Evaluation of executive compensation also includes analysis of pay in comparable not-for-profit organizations obtained from Form 990s. Executive compensation is reviewed and approved annually by an independent Board of Directors and decisions are documented in Board meeting minutes. Internal control documents related to compensation decisions for all employees are maintained by the Human Resources Department. Form 990, Part VI, Section B, Line 115b: Explanation: There were no other officers or key employees compensated by the filing organization. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KidzMatter's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fees: Program service expenses 229,858. Management and general expenses 25,466. Fundraising expenses 0. Total expenses 255,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization's direct controlling entity's Board assumes responsibility for oversight of the audit of its consolidated financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Awana Clubs International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Awana Clubs International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Awana Clubs International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Awana Clubs International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Awana Lifeline Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Youth Missions International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ZimZam Global
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362428692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460588427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208903588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3472861115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Youth Ministry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Equipping fathers and mothers to build a legacy of faith in Christ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2International Missions Teams & Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3To equip global church leaders
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings