Civic Intelligence

Kidzmatter

990 • Fiscal year 2019 • EIN 27-3495311

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$28,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$735,991

Down $3,006 (-0.4%) from 2018

Net Assets

Down

$671,533

Down $8,855 (-1.3%) from 2018

Liabilities

Up

$64,458

Up $5,849 (+10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$362,605

Down $641,688 (-64%) from 2018

Expenses

Up

$371,460

Up $76,923 (+26%) from 2018

Net Income

Down

-$8,855

Down $718,611 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$735,991
Liabilities$64,458
Net Assets$671,533
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$362,605
Expenses$371,460
Net Income-$8,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$362,605
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$671,799▼ $16,508
Receivables From Officers Etc$16,025$26,319▲ $10,294
Loans From Officers Directors$24,960$24,869▼ $91
Accounts Receivable$23,000$24,530▲ $1,530
Cash and Non-Interest-Bearing Accounts$11,665$13,343▲ $1,678
Total Assets$738,997$735,991▼ $3,006
Liabilities
Other Liabilities$18,142$22,856▲ $4,714
Accounts Payable and Accrued Expenses$15,507$16,733▲ $1,226
Total Liabilities$58,609$64,458▲ $5,849
Net Assets / Fund Balance
Unrestricted Net Assets$680,388$671,533▼ $8,855
Total Net Assets Fund Balance$680,388$671,533▼ $8,855
Total Liabilities and Net Assets / Fund Balance$738,997$735,991▼ $3,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,612$28,201$643,813
Equipment-$99,738$99,738
Land$56,187-$56,187
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FrankSecretaryPT$28,000$28,000
Ryan FrankPresidentFT$7,499$7,499

Board Members and Trustees

NameTitle
Doris Jesch MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,005
Program Service Revenue
$78,865
Investment Income
$506
Other Revenue
$261,229
All Other Contributions
$22,005
Change in Net Assets
$-8,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,045
Salaries, Compensation, and Employee Benefits$140,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,116$25,655-$126,771
Other Salaries and Wages$77,439$17,406-$94,845
Office Expenses$56,546$15,451-$71,997
Current Officers, Directors, Trustees, and Key Employees$15,500$19,999-$35,499
Occupancy$17,432$7,471-$24,903
Depreciation Depletion$12,789$3,719-$16,508
Payroll Taxes$6,980$2,991-$9,971
Insurance$3,818$1,637-$5,455
Interest$3,041$1,303-$4,344
Travel$2,559$1,097-$3,656
Other Expenses$1,400$3,018-$1,400
Conferences and Meetings$377--$377
Other Employee Benefits$70$30-$100
All Other Expenses$-54,922--$-54,922
Total Functional Expenses$267,955$103,505$0$371,460
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$7,499

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,025$26,319▲ $10,294
Loans from Officers, Directors, Trustees, and Key Employees$24,960$24,869▼ $91
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc Payable$19,634
Fica/federal Payable$2,382
Indiana State and County Tax Payable$812
Florida Sales Tax Payable$28
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
2020-02-18
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
6
Volunteers
10

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 -9,869 0 0 expense allocation - a 55,322 0 0 expense alloaction - c 0 1,800 0 kidzmatter magazine professional services 54,312 23,276 0 janitorial 1,113 477 0 data processing 195 84 0 professional licenses 43 18 0 total 101,116 25,655 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FLORIDA SALES TAX PAYABLE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RYAN FRANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF SEC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN RECEIVABLE - RYAN FRANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm112 STONE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY RYAN FRANK
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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
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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 -9,869 0 0 EXPENSE ALLOCATION - A 55,322 0 0 EXPENSE ALLOACTION - C 0 1,800 0 KIDZMATTER MAGAZINE PROFESSIONAL SERVICES 54,312 23,276 0 JANITORIAL 1,113 477 0 DATA PROCESSING 195 84 0 PROFESSIONAL LICENSES 43 18 0 TOTAL 101,116 25,655 0
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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
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,991
Liabilities
$64,458
Net assets
$671,533
Revenue
$362,605
Expenses
$371,460
Net income
-$8,855
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
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$0.36$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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