Civic Intelligence

Kidzmatter

990T • Fiscal year 2021 • EIN 27-3495311

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

(765) 664-6968

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2023

Assets$676,589
Liabilities$85,693
Net Assets$590,896
Open 2023 Filing

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 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

Latest loaded filing

2023

Revenue$297,981
Expenses$378,923
Net Income-$80,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v1.2
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.

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
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Dulin Ward & Dewald Inc
Address
1455 N BALDWIN AVE, MARION, IN 46952-1926
Preparer
Kristie Small CPA
Phone
7656629955
Raw XML Appendix80 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
IRS4562/BusinessOrActivityTxt0KIDZMATTER MAGAZINE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt016508
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt016508
IRS990T/BooksInCareOfDetail/PersonNm0RYAN FRANK
IRS990T/BooksInCareOfDetail/PhoneNum07656646968
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09488 W 100 N 27
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CONVERSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046919
IRS990T/BookValueAssetsEOYAmt0698133
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0KIDZMATTER MAGAZ
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-94631
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt06003
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0256337
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0161706
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt02853
IRS990TScheduleA/DepreciationClmElsewhereAmt016508
IRS990TScheduleA/NetAdvertisingIncomeAmt0-94631
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt016508
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0256337
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0161706
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-94631
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0161706
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0256337
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-94631
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-94631
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-94631
IRS990T/TotalUBTIBeforeSection199AAmt0-94631
IRS990T/TotalUBTIComputedAmt0-94631
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656646968
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469521926
ReturnHeader/PreparerPersonGrp/PhoneNum07656629955
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE SMALL CPA
ReturnHeader/ReturnTs02022-05-04T15:02:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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