Civic Intelligence

Kidnected World

990 • Fiscal year 2017 • EIN 27-4353244

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

1624 E Laird AveSalt Lake City, UT 84105

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,667

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$2,642,851
Liabilities$3,620
Net Assets$2,639,231

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

2017

Revenue$214,400
Expenses$587,374
Net Income-$372,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$214,400
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,242$18,150$40,392
Equipment$3,423$4,230$7,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassia NielsonCOOFT$62,667$62,667
Amy ShafferCCOFT$12,950$12,950

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
$52,412
Program Service Revenue
$0
Investment Income
$161,988
Other Revenue
$0
All Other Contributions
$52,412
Change in Net Assets
$-372,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
1624 E LAIRD AVE, SALT LAKE CITY, UT 84105

Signing Officer

Name
Cassia Nielson
Title
President
Phone
8019389491
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassia Nielson
Formed
2011
Legal Domicile
Ut
Voting Board Members
9
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-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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09910
IRS990/OfficeExpensesGrp/ProgramServicesAmt08112
IRS990/OfficeExpensesGrp/TotalAmt018022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04237
IRS990/OtherAssetsTotalGrp/EOYAmt07305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3PENALTIES AND FINES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-15582
IRS990/OtherExpensesGrp/ProgramServicesAmt08035
IRS990/OtherExpensesGrp/ProgramServicesAmt1765
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt08045
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt3-15582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050821
IRS990/OtherSalariesAndWagesGrp/TotalAmt078024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt08627
IRS990/PayrollTaxesGrp/TotalAmt012825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSIA NIELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt077736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01600
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt074806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663832
IRS990/PYRevenuesLessExpensesAmt0-1036172
IRS990/PYSalariesCompEmpBnftPaidAmt0617406
IRS990/PYTotalExpensesAmt01281238
IRS990/PYTotalRevenueAmt0245066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-372974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129668
IRS990ScheduleA/TotalSupportAmt0737805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025665
IRS990ScheduleD/TotalBookValueSecuritiesAmt01444967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/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/TotalAssetsBOYAmt03018255
IRS990/TotalAssetsEOYAmt02642851
IRS990/TotalAssetsGrp/BOYAmt03018255
IRS990/TotalAssetsGrp/EOYAmt02642851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052412
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06050
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt06050
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03012205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02639231
IRS990/TotalOtherProgSrvcExpenseAmt055414
IRS990/TotalOtherProgSrvcRevenueAmt037560
IRS990/TotalProgramServiceExpensesAmt0363911
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075617

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