Civic Intelligence

Kidzmatter

990 • Fiscal year 2023 • EIN 27-3495311

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

70th percentile

0.13x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$676,589

Down $24,522 (-3.5%) from 2022

Net Assets

Down

$590,896

Down $80,942 (-12%) from 2022

Liabilities

Up

$85,693

Up $56,420 (+193%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$297,981

Down $27,494 (-8.4%) from 2022

Expenses

Up

$378,923

Up $81,750 (+28%) from 2022

Net Income

Down

-$80,942

Down $109,244 (-386%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

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

Operations Trend

Revenue Growth27th 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

2023

Revenue$297,981
Expenses$378,923
Net Income-$80,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$297,981
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.

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$622,275$605,767▼ $16,508
Loans From Officers Directors$25,375$75,247▲ $49,872
Accounts Receivable$28,827$26,014▼ $2,813
Cash and Non-Interest-Bearing Accounts$21,265$22,570▲ $1,305
Receivables From Officers Etc$28,744$22,238▼ $6,506
Total Assets$701,111$676,589▼ $24,522
Liabilities
Other Liabilities$2,588$6,341▲ $3,753
Accounts Payable and Accrued Expenses$1,310$4,105▲ $2,795
Total Liabilities$29,273$85,693▲ $56,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,838$590,896▼ $80,942
Total Net Assets Fund Balance$671,838$590,896▼ $80,942
Total Liabilities and Net Assets / Fund Balance$701,111$676,589▼ $24,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,580$94,233$643,813
Equipment-$104,634$104,634
Land$56,187-$56,187
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan FrankPresidentPT$58,500$58,500
Elizabeth FrankSecretaryPT$34,233$34,233

Board Members and Trustees

NameTitle
Doris Jesch MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$96,447
Investment Income
$1,011
Other Revenue
$192,523
All Other Contributions
$8,000
Change in Net Assets
$-80,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,388
Salaries, Compensation, and Employee Benefits$187,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,735$14,002-$143,737
Current Officers, Directors, Trustees, and Key Employees$52,216$40,517-$92,733
Other Salaries and Wages$43,858$29,285-$73,143
Office Expenses$39,875$14,687-$54,562
Occupancy$17,325$7,425-$24,750
Depreciation Depletion$11,556$4,952-$16,508
Payroll Taxes$9,021$3,866-$12,887
Royalties$8,312$3,563-$11,875
Other Employee Benefits$6,140$2,632-$8,772
Travel$5,227$2,240-$7,467
Insurance$3,947$1,691-$5,638
Advertising$2,183--$2,183
Interest$1,291$553-$1,844
Conferences and Meetings$115--$115
Other Expenses$-99,610$964-$-99,610
Total Functional Expenses$247,579$131,344$0$378,923
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-
Ryan FrankHusband of SecCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,375$75,247▲ $49,872
Receivables from Officers, Directors, Trustees, and Key Employees$28,744$22,238▼ $6,506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc Payable$6,341
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
2023-11-14
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
Valerie Mcharry 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 -2,547 0 0 expense allocation - a 99,610 0 0 kidzmatter magazine professional services 30,949 13,264 0 janitorial 168 72 0 telephone 786 337 0 event expense 566 242 0 licenses 203 87 0 total 129,735 14,002 0”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01329
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0619447
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128649
IRS990ScheduleA/Total509Grp/TotalAmt0684262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685591
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt094233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104634
IRS990ScheduleD/LandGrp/BookValueAmt056187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605767
IRS990ScheduleD/TotalLiabilityAmt06341
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RYAN FRANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF SEC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122238
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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
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IRS990ScheduleL/TotalBalanceDueAmt097485
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 -2,547 0 0 EXPENSE ALLOCATION - A 99,610 0 0 KIDZMATTER MAGAZINE PROFESSIONAL SERVICES 30,949 13,264 0 JANITORIAL 168 72 0 TELEPHONE 786 337 0 EVENT EXPENSE 566 242 0 LICENSES 203 87 0 TOTAL 129,735 14,002 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247579
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IRS990/TotalProgramServiceExpensesAmt0247579
IRS990/TotalProgramServiceRevenueAmt096447
IRS990/TotalReportableCompFromOrgAmt092733
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0187984
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ManagementAndGeneralAmt02240
IRS990/TravelGrp/ProgramServicesAmt05227
IRS990/TravelGrp/TotalAmt07467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KIDZMATTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656646968
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0273495311
ReturnHeader/Filer/PhoneNum07656646968
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,589
Liabilities
$85,693
Net assets
$590,896
Revenue
$297,981
Expenses
$378,923
Net income
-$80,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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