Civic Intelligence

Kidzmatter

990 • 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

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$27,892

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$698,133

Down $49,107 (-6.6%) from 2020

Net Assets

Up

$643,536

Up $1,659 (+0.3%) from 2020

Liabilities

Down

$54,597

Down $50,766 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$361,829

Down $11,142 (-3.0%) from 2020

Expenses

Down

$360,170

Down $42,457 (-11%) from 2020

Net Income

Up

$1,659

Up $31,315 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$698,133
Liabilities$54,597
Net Assets$643,536
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$361,829
Expenses$360,170
Net Income$1,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$361,829
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$655,291$638,783▼ $16,508
Loans From Officers Directors$24,923$29,839▲ $4,916
Receivables From Officers Etc$27,867$27,915▲ $48
Cash and Non-Interest-Bearing Accounts$46,382$22,440▼ $23,942
Accounts Receivable$17,700$8,995▼ $8,705
Total Assets$747,240$698,133▼ $49,107
Liabilities
Accounts Payable and Accrued Expenses$23,126$19,343▼ $3,783
Other Liabilities$57,314$5,415▼ $51,899
Total Liabilities$105,363$54,597▼ $50,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,877$643,536▲ $1,659
Total Net Assets Fund Balance$641,877$643,536▲ $1,659
Total Liabilities and Net Assets / Fund Balance$747,240$698,133▼ $49,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,596$61,217$643,813
Equipment-$104,634$104,634
Land$56,187-$56,187
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FrankSecretaryPT$27,892$27,892
Ryan FrankPresidentPT$12,260$12,260

Board Members and Trustees

NameTitle
Doris Jesch MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$34,710
Program Service Revenue
$159,322
Investment Income
$88
Other Revenue
$167,709
Change in Net Assets
$1,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,796
Salaries, Compensation, and Employee Benefits$147,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,895$16,678-$156,573
Other Salaries and Wages$57,747$39,002-$96,749
Office Expenses$35,071$10,596-$45,667
Royalties$31,846$13,648-$45,494
Current Officers, Directors, Trustees, and Key Employees$21,302$18,850-$40,152
Occupancy$17,843$7,647-$25,490
Depreciation Depletion$11,556$4,952-$16,508
Payroll Taxes$7,331$3,142-$10,473
Insurance$4,486$1,922-$6,408
Travel$2,162$927-$3,089
Interest$753$323-$1,076
Conferences and Meetings$1,071--$1,071
Other Expenses$17$8-$25
All Other Expenses$-103,833--$-103,833
Total Functional Expenses$238,763$121,407$0$360,170
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$27,892
Ryan FrankHusband of SecCompensationNo$12,260

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,923$29,839▲ $4,916
Receivables from Officers, Directors, Trustees, and Key Employees$27,867$27,915▲ $48
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc Payable$2,465
Fica/federal Payable$1,931
Indiana State and County Tax Payable$811
Kentucky State Payable$208
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
2022-05-03
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
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 -2,853 0 0 expense allocation - a 103,833 0 0 kidzmatter magazine professional services 38,152 16,351 0 janitorial 763 327 0 total 139,895 16,678 0”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN RECEIVABLE - RYAN FRANK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY RYAN FRANK
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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 -2,853 0 0 EXPENSE ALLOCATION - A 103,833 0 0 KIDZMATTER MAGAZINE PROFESSIONAL SERVICES 38,152 16,351 0 JANITORIAL 763 327 0 TOTAL 139,895 16,678 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,133
Liabilities
$54,597
Net assets
$643,536
Revenue
$361,829
Expenses
$360,170
Net income
$1,659
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
2021Detailed filing. Detailed filing data is available for this year.$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
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