Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,642,851
Down $375,404 (-12%) from 2016
Net Assets
Down$2,639,231
Down $372,974 (-12%) from 2016
Liabilities
Down$3,620
Down $2,430 (-40%) from 2016
Revenue
Down$214,400
Down $30,666 (-13%) from 2016
Expenses
Down$587,374
Down $693,864 (-54%) from 2016
Net Income
Up-$372,974
Up $663,198 (+64%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,096,640 | $1,444,967 | ▼ $651,673 |
| Investments in Publicly Traded Securities | $830,714 | $653,141 | ▼ $177,573 |
| Cash and Non-Interest-Bearing Accounts | $54,910 | $511,773 | ▲ $456,863 |
| Land, Buildings, and Equipment, Net | $31,754 | $25,665 | ▼ $6,089 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $3,018,255 | $2,642,851 | ▼ $375,404 |
| Other Assets Total | $4,237 | $7,305 | ▲ $3,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,050 | $3,620 | ▼ $2,430 |
| Total Liabilities | $6,050 | $3,620 | ▼ $2,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,012,205 | $2,639,231 | ▼ $372,974 |
| Total Net Assets Fund Balance | $3,012,205 | $2,639,231 | ▼ $372,974 |
| Total Liabilities and Net Assets / Fund Balance | $3,018,255 | $2,642,851 | ▼ $375,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,242 | $18,150 | $40,392 |
| Equipment | $3,423 | $4,230 | $7,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cassia Nielson | COO | FT | $62,667 | $62,667 |
| Amy Shaffer | CCO | FT | $12,950 | $12,950 |
| Name | Title |
|---|---|
| Perry Blake | Chairman |
| Malia Andelin | Vice Chairman |
| Shane Mamone | Advisory Board |
| Frank Mamone | Board Member |
| Sue Yocum | Board Member |
| Tasi Young | Board Member |
| Stacy Ford | Board Secretary |
| Lowell Crabb | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $406,802 |
| Salaries, Compensation, and Employee Benefits | $180,572 |
| Total Fundraising Expense | $68,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $166,251 | $8,455 | $34,045 | $208,751 |
| Current Officers, Directors, Trustees, and Key Employees | $58,459 | $14,289 | $16,975 | $89,723 |
| Other Salaries and Wages | $50,821 | $12,446 | $14,757 | $78,024 |
| Information Technology | $53,827 | - | - | $53,827 |
| Occupancy | - | $52,808 | - | $52,808 |
| Fees for Service Investment Mgmnt Fees | - | $41,854 | - | $41,854 |
| Office Expenses | $8,112 | $9,910 | - | $18,022 |
| Fees for Services Accounting | - | $13,612 | - | $13,612 |
| Payroll Taxes | $8,627 | $1,611 | $2,587 | $12,825 |
| Travel | $8,419 | $1,249 | $161 | $9,829 |
| Depreciation Depletion | - | $6,089 | - | $6,089 |
| Insurance | - | $6,009 | - | $6,009 |
| Interest | - | $945 | - | $945 |
| Fees for Services Legal | - | $787 | - | $787 |
| Advertising | $500 | - | $160 | $660 |
| Conferences and Meetings | $55 | - | - | $55 |
| Other Expenses | $40 | $-15,582 | $14 | $-15,582 |
| Total Functional Expenses | $363,911 | $154,513 | $68,950 | $587,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Other program services 4: refugee bus - a community-made 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 660 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 52412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALINKA CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4353153070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 862 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58459 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89723 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161988 |
| IRS990/CYOtherExpensesAmt | 0 | 406802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -372974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180572 |
| IRS990/CYTotalExpensesAmt | 0 | 587374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214400 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6089 |
| IRS990/Desc | 0 | WONDERMENT - THE ORGANIZATION CREATED A FREE WEBSITE AND CURRICULUM FOR CHILDREN IN SCHOOLS AND LIBRARIES ALL OVER THE WORLD TO CONNECT AND SHARE THEIR CREATIVITY, CULTURE, AND IDEAS AND HELP FACILITATE SOCIAL GOOD PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13612 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 787 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208751 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSIA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALIA ANDELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOWELL CRABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE MAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TASI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 214400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53827 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6009 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/InterestGrp/TotalAmt | 0 | 945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2096640 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1444967 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 830714 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 653141 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48045 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3012205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2639231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES AND FINES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -15582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -15582 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CASSIA NIELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77736 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186029 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 663832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1036172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617406 |
| IRS990/PYTotalExpensesAmt | 0 | 1281238 |
| IRS990/PYTotalRevenueAmt | 0 | 245066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 608137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 737805 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25665 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1444967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: REFUGEE BUS - A COMMUNITY-MADE 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/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3018255 |
| IRS990/TotalAssetsEOYAmt | 0 | 2642851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3018255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2642851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52412 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68950 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3012205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2639231 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 55414 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 37560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75617 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.