Civic Intelligence

Kidzmatter

990 • Fiscal year 2020 • EIN 27-3495311

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$747,240

Up $11,249 (+1.5%) from 2019

Net Assets

Down

$641,877

Down $29,656 (-4.4%) from 2019

Liabilities

Up

$105,363

Up $40,905 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$372,971

Up $10,366 (+2.9%) from 2019

Expenses

Up

$402,627

Up $31,167 (+8.4%) from 2019

Net Income

Down

-$29,656

Down $20,801 (-235%) from 2019

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

2020

Assets$747,240
Liabilities$105,363
Net Assets$641,877
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$372,971
Expenses$402,627
Net Income-$29,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$372,971
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$671,799$655,291▼ $16,508
Cash and Non-Interest-Bearing Accounts$13,343$46,382▲ $33,039
Receivables From Officers Etc$26,319$27,867▲ $1,548
Loans From Officers Directors$24,869$24,923▲ $54
Accounts Receivable$24,530$17,700▼ $6,830
Total Assets$735,991$747,240▲ $11,249
Liabilities
Other Liabilities$22,856$57,314▲ $34,458
Accounts Payable and Accrued Expenses$16,733$23,126▲ $6,393
Total Liabilities$64,458$105,363▲ $40,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,533$641,877▼ $29,656
Total Net Assets Fund Balance$671,533$641,877▼ $29,656
Total Liabilities and Net Assets / Fund Balance$735,991$747,240▲ $11,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,104$44,709$643,813
Equipment-$104,634$104,634
Land$56,187-$56,187
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FrankSecretaryPT$28,107$28,107

Board Members and Trustees

NameTitle
Ryan FrankPresident
Doris Jesch MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,923
Investment Income
$432
Other Revenue
$270,616
Change in Net Assets
$-29,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,372
Salaries, Compensation, and Employee Benefits$182,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,763$33,432-$141,195
Fees for Services Other$103,323$21,760-$125,083
Office Expenses$47,912$13,360-$61,272
Current Officers, Directors, Trustees, and Key Employees$14,054$14,054-$28,108
Occupancy$16,966$7,271-$24,237
Depreciation Depletion$14,983$6,421-$21,404
Payroll Taxes$9,066$3,886-$12,952
Insurance$4,280$1,834-$6,114
Interest$2,922$1,253-$4,175
Travel$1,365$585-$1,950
Conferences and Meetings$320--$320
Other Expenses$43$19-$62
All Other Expenses$-54,825--$-54,825
Total Functional Expenses$290,262$112,365$0$402,627
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$28,108
Ryan FrankHusband of SecCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,319$27,867▲ $1,548
Loans from Officers, Directors, Trustees, and Key Employees$24,869$24,923▲ $54
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,710
Capital One Cc Payable$20,261
Fica/federal Payable$1,876
Indiana State and County Tax Payable$449
Florida Sales Tax Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-05-17
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 -2,274 0 0 expense allocation - a 54,825 0 0 kidzmatter magazine professional services 49,752 21,323 0 janitorial 897 384 0 professional licenses 123 53 0 total 103,323 21,760 0”

Raw XML AppendixShowing 400 of 409 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/BOYAmt016733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023126
IRS990/AccountsReceivableGrp/BOYAmt024530
IRS990/AccountsReceivableGrp/EOYAmt017700
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/AllOtherExpensesGrp/ProgramServicesAmt0-54825
IRS990/AllOtherExpensesGrp/TotalAmt0-54825
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/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013343
IRS990/CashNonInterestBearingGrp/EOYAmt046382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0320
IRS990/ConferencesMeetingsGrp/TotalAmt0320
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432
IRS990/CYOtherExpensesAmt0220372
IRS990/CYOtherRevenueAmt0270616
IRS990/CYProgramServiceRevenueAmt0101923
IRS990/CYRevenuesLessExpensesAmt0-29656
IRS990/CYSalariesCompEmpBnftPaidAmt0182255
IRS990/CYTotalExpensesAmt0402627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014983
IRS990/DepreciationDepletionGrp/TotalAmt021404
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052551
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103323
IRS990/FeesForServicesOtherGrp/TotalAmt0125083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/ReportableCompFromOrgAmt028107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/GrossReceiptsAmt0372971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01834
IRS990/InsuranceGrp/ProgramServicesAmt04280
IRS990/InsuranceGrp/TotalAmt06114
IRS990/InterestGrp/ManagementAndGeneralAmt01253
IRS990/InterestGrp/ProgramServicesAmt02922
IRS990/InterestGrp/TotalAmt04175
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655291
IRS990/LandBldgEquipCostOrOtherBssAmt0804634
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024869
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024923
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/NetAssetsOrFundBalancesBOYAmt0671533
IRS990/NetAssetsOrFundBalancesEOYAmt0641877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0671533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07271
IRS990/OccupancyGrp/ProgramServicesAmt016966
IRS990/OccupancyGrp/TotalAmt024237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013360
IRS990/OfficeExpensesGrp/ProgramServicesAmt047912
IRS990/OfficeExpensesGrp/TotalAmt061272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt013237
IRS990/OtherExpensesGrp/ProgramServicesAmt16579
IRS990/OtherExpensesGrp/ProgramServicesAmt22274
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt018907
IRS990/OtherExpensesGrp/TotalAmt19399
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherExpensesGrp/TotalAmt362
IRS990/OtherLiabilitiesGrp/BOYAmt022856
IRS990/OtherLiabilitiesGrp/EOYAmt057314
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0KIDZMATTER MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270616
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0264550
IRS990/OtherRevenueTotalAmt0270616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03886
IRS990/PayrollTaxesGrp/ProgramServicesAmt09066
IRS990/PayrollTaxesGrp/TotalAmt012952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101923
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/ExpenseAmt0237711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt0231045
IRS990/PYOtherRevenueAmt0261229
IRS990/PYProgramServiceRevenueAmt078865
IRS990/PYRevenuesLessExpensesAmt0-8855
IRS990/PYSalariesCompEmpBnftPaidAmt0140415
IRS990/PYTotalExpensesAmt0371460
IRS990/PYTotalRevenueAmt0362605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026319
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt027867
IRS990/ReconcilationRevenueExpnssAmt0-29656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0186800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328588
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039496
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt039496
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt039496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74900
IRS990ScheduleA/PublicSupportPY509Pct00.70730
IRS990ScheduleA/PublicSupportTotal509Amt01098509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0141788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218532
IRS990ScheduleA/Total509Grp/TotalAmt01427097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104634
IRS990ScheduleD/LandGrp/BookValueAmt056187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA/FEDERAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INDIANA STATE AND COUNTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FLORIDA SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655291
IRS990ScheduleD/TotalLiabilityAmt057314
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/TransactionAmt028108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027867
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124923
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/OriginalPrincipalAmt03821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN RECEIVABLE - RYAN FRANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm112 STONE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNED BY RYAN FRANK
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/TotalBalanceDueAmt052790
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 -2,274 0 0 EXPENSE ALLOCATION - A 54,825 0 0 KIDZMATTER MAGAZINE PROFESSIONAL SERVICES 49,752 21,323 0 JANITORIAL 897 384 0 PROFESSIONAL LICENSES 123 53 0 TOTAL 103,323 21,760 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735991
IRS990/TotalAssetsEOYAmt0747240
IRS990/TotalAssetsGrp/BOYAmt0735991
IRS990/TotalAssetsGrp/EOYAmt0747240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402627
IRS990/TotalGrossUBIAmt0264550
IRS990/TotalLiabilitiesBOYAmt064458
IRS990/TotalLiabilitiesEOYAmt0105363
IRS990/TotalLiabilitiesGrp/BOYAmt064458
IRS990/TotalLiabilitiesGrp/EOYAmt0105363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641877
IRS990/TotalOtherProgSrvcExpenseAmt0237711
IRS990/TotalProgramServiceExpensesAmt0290262
IRS990/TotalProgramServiceRevenueAmt0101923
IRS990/TotalReportableCompFromOrgAmt028107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0264550
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747240
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt01365
IRS990/TravelGrp/TotalAmt01950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656646968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZMATTER
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0273495311
ReturnHeader/Filer/PhoneNum07656646968
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 E VAL LN
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,240
Liabilities
$105,363
Net assets
$641,877
Revenue
$372,971
Expenses
$402,627
Net income
-$29,656
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
2020Detailed filing. Detailed filing data is available for this year.$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
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