Civic Intelligence

Kidzmatter

990 • Fiscal year 2018 • EIN 27-3495311

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.KIDZMATTER.COM
432 E Val LnMarion, IN 46952

(765) 664-6968

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$28,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2007%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$738,997

Up $703,924 (+2007%) from 2017

Net Assets

Up

$680,388

Up $709,756 (+2417%) from 2017

Liabilities

Down

$58,609

Down $5,832 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$1,004,293

Up $451,345 (+82%) from 2017

Expenses

Down

$294,537

Down $279,175 (-49%) from 2017

Net Income

Up

$709,756

Up $730,520 (+3518%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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 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

2018

Assets$738,997
Liabilities$58,609
Net Assets$680,388
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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 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

2018

Revenue$1,004,293
Expenses$294,537
Net Income$709,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,004,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$688,307-
Loans From Officers Directors$12,864$24,960▲ $12,096
Accounts Receivable$27,721$23,000▼ $4,721
Receivables From Officers Etc$3,821$16,025▲ $12,204
Cash and Non-Interest-Bearing Accounts$3,531$11,665▲ $8,134
Total Assets$35,073$738,997▲ $703,924
Liabilities
Other Liabilities$16,355$18,142▲ $1,787
Accounts Payable and Accrued Expenses$35,222$15,507▼ $19,715
Total Liabilities$64,441$58,609▼ $5,832
Net Assets / Fund Balance
Unrestricted Net Assets$-29,368$680,388▲ $709,756
Total Net Assets Fund Balance$-29,368$680,388▲ $709,756
Total Liabilities and Net Assets / Fund Balance$35,073$738,997▲ $703,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,120$11,693$643,813
Equipment-$99,738$99,738
Land$56,187-$56,187
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FrankSecretaryPT$28,000$28,000
Ryan FrankPresidentFT$21,500$21,500

Board Members and Trustees

NameTitle
Doris Jesch MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$10,700
Investment Income
$204
Other Revenue
$293,389
All Other Contributions
$700,000
Change in Net Assets
$709,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$700,000Appraisal
Total Noncash Contributions1$700,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,410
Salaries, Compensation, and Employee Benefits$144,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,825$9,560-$84,385
Current Officers, Directors, Trustees, and Key Employees$18,300$31,200-$49,500
Fees for Services Other$38,996$8,545-$47,541
Office Expenses$36,578$172-$36,750
Occupancy$6,535$5,662-$12,197
Depreciation Depletion$9,059$2,634-$11,693
Payroll Taxes$7,124$3,118-$10,242
Other Expenses$1,487$1,289-$2,776
Insurance$1,287$1,115-$2,402
Interest$969$840-$1,809
Travel$734--$734
Conferences and Meetings$96--$96
Fees for Services Legal$3$3-$6
All Other Expenses$-10,786$9-$-10,777
Total Functional Expenses$228,856$65,681$0$294,537
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 FrankWife of PresCompensationNo$28,000
Ryan FrankHusband of SecCompensationNo$21,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,864$24,960▲ $12,096
Receivables from Officers, Directors, Trustees, and Key Employees$3,821$16,025▲ $12,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc Payable$17,797
Indiana State and County Tax Payable$314
Florida Sales Tax Payable$31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Ryan frank elizabeth frank president secretary husband-wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by an independent cpa firm and reviewed in detail by the full board before it was filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Kidzmatter's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidzmatter
EIN
27-3495311
Phone
7656646968
Address
432 E VAL LN, MARION, IN 46952

Signing Officer

Name
Ryan Frank
Title
President
Phone
7656646968
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Frank
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
20

Preparer

Firm
Dulin Ward & Dewald Inc
Address
1455 N BALDWIN AVE, MARION, IN 46952-1926
Preparer
Kristie Small CPA
Phone
7656629955
Supplemental Narrative

Additional Explanations

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

“Kidzmatter 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.”

Form 990, Part IX, Line 11G

“Expense allocation- r 50,788 0 0 expense allcation-a -31,943 0 0 kidzmatter magazine professional services 14,813 12,835 0 janitorial 334 289 0 data processing 27 23 0 professional licenses 201 174 0 total 34,220 13,321 0”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015507
IRS990/AccountsReceivableGrp/BOYAmt027721
IRS990/AccountsReceivableGrp/EOYAmt023000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0700000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-10786
IRS990/AllOtherExpensesGrp/TotalAmt0-10777
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN FRANK
IRS990/BooksInCareOfDetail/PhoneNum07656646968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09488 W 100 N 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONVERSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046919
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03531
IRS990/CashNonInterestBearingGrp/EOYAmt011665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt096
IRS990/ConferencesMeetingsGrp/TotalAmt096
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt0150410
IRS990/CYOtherRevenueAmt0293389
IRS990/CYProgramServiceRevenueAmt010700
IRS990/CYRevenuesLessExpensesAmt0709756
IRS990/CYSalariesCompEmpBnftPaidAmt0144127
IRS990/CYTotalExpensesAmt0294537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09059
IRS990/DepreciationDepletionGrp/TotalAmt011693
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023621
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03
IRS990/FeesForServicesLegalGrp/TotalAmt06
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038996
IRS990/FeesForServicesOtherGrp/TotalAmt047541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS JESCH MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01115
IRS990/InsuranceGrp/ProgramServicesAmt01287
IRS990/InsuranceGrp/TotalAmt02402
IRS990/InterestGrp/ManagementAndGeneralAmt0840
IRS990/InterestGrp/ProgramServicesAmt0969
IRS990/InterestGrp/TotalAmt01809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688307
IRS990/LandBldgEquipCostOrOtherBssAmt0799738
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012864
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024960
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29368
IRS990/NetAssetsOrFundBalancesEOYAmt0680388
IRS990/NetUnrelatedBusTxblIncmAmt0-8288
IRS990/NoncashContributionsAmt0700000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05662
IRS990/OccupancyGrp/ProgramServicesAmt06535
IRS990/OccupancyGrp/TotalAmt012197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt036578
IRS990/OfficeExpensesGrp/TotalAmt036750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING EXPENSE ALLOC
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11289
IRS990/OtherExpensesGrp/ProgramServicesAmt031943
IRS990/OtherExpensesGrp/ProgramServicesAmt19936
IRS990/OtherExpensesGrp/ProgramServicesAmt21770
IRS990/OtherExpensesGrp/ProgramServicesAmt31487
IRS990/OtherExpensesGrp/TotalAmt031943
IRS990/OtherExpensesGrp/TotalAmt19936
IRS990/OtherExpensesGrp/TotalAmt23304
IRS990/OtherExpensesGrp/TotalAmt32776
IRS990/OtherLiabilitiesGrp/BOYAmt016355
IRS990/OtherLiabilitiesGrp/EOYAmt018142
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0KIDZMATTER MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293389
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0257468
IRS990/OtherRevenueTotalAmt0293389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074825
IRS990/OtherSalariesAndWagesGrp/TotalAmt084385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03118
IRS990/PayrollTaxesGrp/ProgramServicesAmt07124
IRS990/PayrollTaxesGrp/TotalAmt010242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010700
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039797
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0241319
IRS990/PYOtherRevenueAmt0328278
IRS990/PYProgramServiceRevenueAmt037869
IRS990/PYRevenuesLessExpensesAmt0-20764
IRS990/PYSalariesCompEmpBnftPaidAmt0292596
IRS990/PYTotalExpensesAmt0573712
IRS990/PYTotalRevenueAmt0552948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03821
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt016025
IRS990/ReconcilationRevenueExpnssAmt0709756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0186800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0658279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01098929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0658789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01801048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112907
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt039496
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt025146
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt048265
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0112907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55340
IRS990ScheduleA/PublicSupportPY509Pct00.43230
IRS990ScheduleA/PublicSupportTotal509Amt01501430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0658279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01098929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991893
IRS990ScheduleA/Total509Grp/TotalAmt02600359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01040158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02713266
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099738
IRS990ScheduleD/LandGrp/BookValueAmt056187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INDIANA STATE AND COUNTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLORIDA SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688307
IRS990ScheduleD/TotalLiabilityAmt018142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH FRANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RYAN FRANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF SEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm012 STONE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN RECEIVABLE - RYAN FRANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY RYAN FRANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: ELIZABETH FRANK (D)DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION (A) NAME OF PERSON: RYAN FRANK (D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt040985
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0700000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDZMATTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RYAN FRANK ELIZABETH FRANK PRESIDENT SECRETARY HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE FULL BOARD BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDZMATTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSE ALLOCATION- R 50,788 0 0 EXPENSE ALLCATION-A -31,943 0 0 KIDZMATTER MAGAZINE PROFESSIONAL SERVICES 14,813 12,835 0 JANITORIAL 334 289 0 DATA PROCESSING 27 23 0 PROFESSIONAL LICENSES 201 174 0 TOTAL 34,220 13,321 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035073
IRS990/TotalAssetsEOYAmt0738997
IRS990/TotalAssetsGrp/BOYAmt035073
IRS990/TotalAssetsGrp/EOYAmt0738997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294537
IRS990/TotalGrossUBIAmt0257468
IRS990/TotalLiabilitiesBOYAmt064441
IRS990/TotalLiabilitiesEOYAmt058609
IRS990/TotalLiabilitiesGrp/BOYAmt064441
IRS990/TotalLiabilitiesGrp/EOYAmt058609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680388
IRS990/TotalOtherProgSrvcExpenseAmt0205235
IRS990/TotalProgramServiceExpensesAmt0228856
IRS990/TotalProgramServiceRevenueAmt010700
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0257468
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738997
IRS990/TravelGrp/ProgramServicesAmt0734
IRS990/TravelGrp/TotalAmt0734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09488 W 100 N 27
IRS990/USAddress/CityNm0CONVERSE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046919
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KIDZMATTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,997
Liabilities
$58,609
Net assets
$680,388
Revenue
$1,004,293
Expenses
$294,537
Net income
$709,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.30$0.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.33$0.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.64$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$0.37$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.00$0.29$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.03$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.78$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$1.23$1.23$0.00