Civic Intelligence

Kidzmatter

990 • Fiscal year 2023 • EIN 27-3495311

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2025

Organization ProfileWWW.KIDSMATTER.COM
432 E Val LaneMarion, IN 46952

(765) 664-6968

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$589,977

Down $111,134 (-16%) from 2022

Net Assets

Down

$327,521

Down $344,317 (-51%) from 2022

Liabilities

Up

$262,456

Up $233,183 (+797%) from 2022

Revenue And Expenses

Revenue

Down

$204,474

Down $121,001 (-37%) from 2022

Expenses

Up

$467,849

Up $170,676 (+57%) from 2022

Net Income

Down

-$263,375

Down $291,677 (-1031%) from 2022

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: $590,8962023Assets 2023: $589,977Liabilities 2023: $262,456Net Assets 2023: $327,5212023

Highlighted filing

2023

Assets$589,977
Liabilities$262,456
Net Assets$327,521
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: -$80,9422023Revenue 2023: $204,474Expenses 2023: $467,849Net Income 2023: -$263,3752023

Highlighted filing

2023

Revenue$204,474
Expenses$467,849
Net Income-$263,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$204,474
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$605,767$589,259▼ $16,508
Loans From Officers Directors$75,247$262,456▲ $187,209
Accounts Receivable$26,014--
Receivable From Disqualified Prsn$22,238--
Cash and Non-Interest-Bearing Accounts$22,570$718▼ $21,852
Total Assets$676,589$589,977▼ $86,612
Liabilities
Other Liabilities$6,341--
Accounts Payable and Accrued Expenses$4,105--
Total Liabilities$85,693$262,456▲ $176,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,896$327,521▼ $263,375
Total Net Assets Fund Balance$590,896$327,521▼ $263,375
Total Liabilities and Net Assets / Fund Balance$676,589$589,977▼ $86,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,072$110,741$643,813
Land$56,187-$56,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan FrankPresidentPT$53,681$53,681
Elizabeth FrankSecretaryPT$32,916$32,916
Revenue and Support

Revenue Composition

Contributions and Grants
$48
Program Service Revenue
$68,626
Investment Income
$11
Other Revenue
$135,789
All Other Contributions
$48
Change in Net Assets
$-263,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,455
Salaries, Compensation, and Employee Benefits$173,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$171,909--$171,909
Current Officers, Directors, Trustees, and Key Employees$58,084$34,478-$92,562
Other Salaries and Wages$66,348--$66,348
Advertising$37,251--$37,251
Occupancy$22,613--$22,613
Depreciation Depletion$16,508--$16,508
Payroll Taxes$12,171--$12,171
Royalties$8,590--$8,590
Insurance$7,584--$7,584
Travel$7,092--$7,092
Fees for Services Accounting$6,293--$6,293
Other Employee Benefits$2,313--$2,313
Other Expenses$1,541--$1,541
Interest$676--$676
Information Technology$219--$219
Conferences and Meetings$67--$67
Total Functional Expenses$433,371$34,478$0$467,849
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$59,646
Ryan FrankHusband of SecCompensationNo$32,916

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,247$262,456▲ $187,209
Receivables from Disqualified Persons$22,238--
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 married”

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 LANE, MARION, IN 46952

Signing Officer

Name
Ryan Frank
Title
President
Phone
7656646968
Signed
2025-05-15

Organization Details

Principal Officer
Ryan Frank
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
10

Preparer

Firm
The Moritz Group Pc
Address
803 NORTH WESTERN AVENUE, MARION, IN 46952
Preparer
Katie Farrington
Phone
7656646201
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 , leader-focused publication for those who minister to kids in the church. The kidsmatter website provides regularly updated content from over 90 online sources to encourage and quip 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.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A) 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/TotalBalanceDueAmt0262456
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDZMATTER PARTNERS WITH CHURCHES TO MAKE AN ETERNAL IMPACT IN THE LIVES OF KIDS BY PROVIDING INNOVATIVE , LEADER-FOCUSED PUBLICATION FOR THOSE WHO MINISTER TO KIDS IN THE CHURCH. THE KIDSMATTER WEBSITE PROVIDES REGULARLY UPDATED CONTENT FROM OVER 90 ONLINE SOURCES TO ENCOURAGE AND QUIP 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 MARRIED
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676589
IRS990/TotalAssetsEOYAmt0589977
IRS990/TotalAssetsGrp/BOYAmt0676589
IRS990/TotalAssetsGrp/EOYAmt0589977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467849
IRS990/TotalGrossUBIAmt0135789
IRS990/TotalLiabilitiesBOYAmt085693
IRS990/TotalLiabilitiesEOYAmt0262456
IRS990/TotalLiabilitiesGrp/BOYAmt085693
IRS990/TotalLiabilitiesGrp/EOYAmt0262456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327521
IRS990/TotalOtherProgSrvcExpenseAmt0433371
IRS990/TotalProgramServiceExpensesAmt0433371
IRS990/TotalProgramServiceRevenueAmt068626
IRS990/TotalReportableCompFromOrgAmt086597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135789
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589977
IRS990/TravelGrp/ProgramServicesAmt07092
IRS990/TravelGrp/TotalAmt07092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt09488 W 100 N 27
IRS990/USAddress/CityNm0CONVERSE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046919
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KIDSMATTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656646968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZMATTER
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0273495311
ReturnHeader/Filer/PhoneNum07656646968
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 E VAL LANE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351814335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MORITZ GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 NORTH WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046952
ReturnHeader/PreparerPersonGrp/PhoneNum07656646201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE FARRINGTON
ReturnHeader/ReturnTs02025-05-15T18:10:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,977
Liabilities
$262,456
Net assets
$327,521
Revenue
$204,474
Expenses
$467,849
Net income
-$263,375
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
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.33$0.20$0.47$0.26
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