Civic Intelligence

Kidnected World

990 • Fiscal year 2016 • EIN 27-4353244

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

26 Market StreetSalt Lake City, UT 84101

(801) 938-9491

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-423%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$164,676

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Assets

Down

$3,018,255

Down $2,986,594 (-50%) from 2013

Net Assets

Down

$3,012,205

Down $2,978,859 (-50%) from 2013

Liabilities

Down

$6,050

Down $7,735 (-56%) from 2013

Revenue

Down

$245,066

Down $79,527 (-25%) from 2013

Expenses

Down

$1,281,238

Down $356,828 (-22%) from 2013

Net Income

Up

-$1,036,172

Up $277,301 (+21%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,319,571Liabilities 2012: $7,332Net Assets 2012: $7,312,2392012Assets 2013: $6,004,849Liabilities 2013: $13,785Net Assets 2013: $5,991,0642013Assets 2016: $3,018,255Liabilities 2016: $6,050Net Assets 2016: $3,012,2052016Assets 2017: $2,642,851Liabilities 2017: $3,620Net Assets 2017: $2,639,2312017Assets 2018: $2,347,049Liabilities 2018: $7,450Net Assets 2018: $2,339,5992018Assets 2019: $2,127,898Liabilities 2019: $12,621Net Assets 2019: $2,115,2772019Assets 2020: $1,911,275Liabilities 2020: $56,359Net Assets 2020: $1,854,9162020Assets 2021: $1,607,345Liabilities 2021: $46,396Net Assets 2021: $1,560,9492021Assets 2022: $1,317,024Liabilities 2022: $6,838Net Assets 2022: $1,310,1862022Assets 2023: $1,051,524Liabilities 2023: $60,338Net Assets 2023: $991,1862023Assets 2024: $831,331Liabilities 2024: $88,102Net Assets 2024: $743,2292024

Highlighted filing

2016

Assets$3,018,255
Liabilities$6,050
Net Assets$3,012,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $549,2282012Revenue 2013: $324,593Expenses 2013: $1,638,066Net Income 2013: -$1,313,4732013Revenue 2016: $245,066Expenses 2016: $1,281,238Net Income 2016: -$1,036,1722016Revenue 2017: $214,400Expenses 2017: $587,374Net Income 2017: -$372,9742017Revenue 2018: $118,499Expenses 2018: $418,131Net Income 2018: -$299,6322018Revenue 2019: $175,986Expenses 2019: $400,308Net Income 2019: -$224,3222019Revenue 2020: $131,061Expenses 2020: $391,422Net Income 2020: -$260,3612020Revenue 2021: $37,669Expenses 2021: $331,636Net Income 2021: -$293,9672021Revenue 2022: $201,406Expenses 2022: $452,169Net Income 2022: -$250,7632022Revenue 2023: $184,661Expenses 2023: $503,661Net Income 2023: -$319,0002023Revenue 2024: $163,909Expenses 2024: $411,866Net Income 2024: -$247,9572024

Highlighted filing

2016

Revenue$245,066
Expenses$1,281,238
Net Income-$1,036,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$245,066
Mission and Program Overview

Mission

Kidnected world envisions a future generation of children who understand the world, connect to it, and constantly change it for the better. We will provide a multi-layer platform for kids to do this.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,118,114$2,096,640▼ $1,021,474
Investments in Publicly Traded Securities$952,526$830,714▼ $121,812
Cash and Non-Interest-Bearing Accounts$80,320$54,910▼ $25,410
Savings and Temporary Cash Investments$41,433$0▼ $41,433
Land, Buildings, and Equipment, Net$29,533$31,754▲ $2,221
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,221,926$3,018,255▼ $1,203,671
Other Assets Total-$4,237-
Liabilities
Accounts Payable and Accrued Expenses$173,549$6,050▼ $167,499
Total Liabilities$173,549$6,050▼ $167,499
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,377$3,012,205▼ $1,036,172
Total Net Assets Fund Balance$4,048,377$3,012,205▼ $1,036,172
Total Liabilities and Net Assets / Fund Balance$4,221,926$3,018,255▼ $1,203,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,048$14,344$40,392
Equipment$5,706$1,947$7,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CookExecutive DirectorFT$164,676$164,676
Amy ShafferCCOFT$103,405$103,405
Cassia NielsonCOOFT$92,000$92,000

Board Members and Trustees

NameTitle
Perry BlakeChairman
Malia AndelinVice Chairman
Shane MamoneAdvisory Board
Frank MamoneBoard Member
Sue YocumBoard Member
Tasi YoungBoard Member
Stacy FordBoard Secretary
Lowell CrabbBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,037
Program Service Revenue
$0
Investment Income
$186,029
Other Revenue
$0
All Other Contributions
$29,037
Change in Net Assets
$-1,036,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,832
Salaries, Compensation, and Employee Benefits$617,406
Total Fundraising Expense$182,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,253$39,725$96,103$360,081
Fees for Services Other$283,959$334$8,990$293,283
Other Salaries and Wages$134,733$23,867$57,739$216,339
Information Technology$106,190$756-$106,946
Fees for Service Investment Mgmnt Fees-$68,792-$68,792
Occupancy-$46,328-$46,328
Travel$32,343$6,170$3,364$41,877
Payroll Taxes$27,557$2,354$11,075$40,986
Office Expenses$9,795$18,146$392$28,333
Fees for Services Accounting-$20,935-$20,935
Advertising$2,948-$3,145$6,093
Insurance-$6,069-$6,069
Depreciation Depletion-$5,383-$5,383
Other Expenses$6,509$1,821$1,127$1,821
Fees for Services Legal-$1,536-$1,536
Interest-$1,267-$1,267
Conferences and Meetings--$868$868
All Other Expenses$188$376-$564
Total Functional Expenses$837,872$260,563$182,803$1,281,238
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kidnected World
EIN
27-4353244
Phone
8019389491
Address
26 MARKET STREET, SALT LAKE CITY, UT 84101

Signing Officer

Name
Cassia Nielson
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassia Nielson
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
5
Employees
6
Volunteers
1,500

Preparer

Firm
Malinka CPA LLC
Address
PO BOX 862, MIDWAY, UT 84049
Preparer
Peter Malinka CPA
Phone
4353153070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: refugee bus - a community maker bus to help connect refugee kids in utah to others in the community through creative experiences. This space will provide access to creative materials and tools that are not currently available to them and give opportunities for kids throughout the community to connect, create and share experiences with each other.

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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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDNECTED WORLD ENVISIONS A FUTURE GENERATION OF CHILDREN WHO UNDERSTAND THE WORLD, CONNECT TO IT, AND CONSTANTLY CHANGE IT FOR THE BETTER. WE WILL PROVIDE A MULTI-LAYER PLATFORM FOR KIDS TO DO THIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04048377
IRS990/NetAssetsOrFundBalancesEOYAmt03012205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046328
IRS990/OccupancyGrp/TotalAmt046328
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018146
IRS990/OfficeExpensesGrp/ProgramServicesAmt09795
IRS990/OfficeExpensesGrp/TotalAmt028333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PENALTIES AND FINES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3INVESTMENT TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11821
IRS990/OtherExpensesGrp/ProgramServicesAmt09397
IRS990/OtherExpensesGrp/ProgramServicesAmt16509
IRS990/OtherExpensesGrp/TotalAmt016704
IRS990/OtherExpensesGrp/TotalAmt110524
IRS990/OtherExpensesGrp/TotalAmt26509
IRS990/OtherExpensesGrp/TotalAmt31821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt027557
IRS990/PayrollTaxesGrp/TotalAmt040986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSIA NIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OUTREACH - THE ORGANIZATION PROVIDES TEACHERS AROUND THE WORLD WITH TRAINING, TOOLS, AND A COMMUNITY TO CONNECT WITH EACH OTHER FOR A WORLD OF GLOBAL BELONGING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168915
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL GOOD PROJECT - THE ORGANIZATION PARTNERED WITH OTHER ORGANIZATIONS AROUND THE WORLD TO BRING CHILDREN TOGETHER TO PARTICIPATE TOGETHER, CONNECT ACROSS BORDERS, AND TO PARTICIPATE IN SOCIAL GOOD PROJECTS THAT PROMOTE AND FULFILL THE PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736763
IRS990/PYOtherRevenueAmt0452395
IRS990/PYRevenuesLessExpensesAmt0-595151
IRS990/PYSalariesCompEmpBnftPaidAmt0590363
IRS990/PYTotalExpensesAmt01327126
IRS990/PYTotalRevenueAmt0731975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1036172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03077824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077824
IRS990ScheduleA/TotalSupportAmt03619994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031754
IRS990ScheduleD/TotalBookValueSecuritiesAmt02096640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164676
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: REFUGEE BUS - A COMMUNITY MAKER BUS TO HELP CONNECT REFUGEE KIDS IN UTAH TO OTHERS IN THE COMMUNITY THROUGH CREATIVE EXPERIENCES. THIS SPACE WILL PROVIDE ACCESS TO CREATIVE MATERIALS AND TOOLS THAT ARE NOT CURRENTLY AVAILABLE TO THEM AND GIVE OPPORTUNITIES FOR KIDS THROUGHOUT THE COMMUNITY TO CONNECT, CREATE AND SHARE EXPERIENCES WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04221926

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