Civic Intelligence

Kidnected World

990 • Fiscal year 2018 • EIN 27-4353244

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilekidnectedworld.org
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-253%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,347,049

Down $295,802 (-11%) from 2017

Net Assets

Down

$2,339,599

Down $299,632 (-11%) from 2017

Liabilities

Up

$7,450

Up $3,830 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$118,499

Down $95,901 (-45%) from 2017

Expenses

Down

$418,131

Down $169,243 (-29%) from 2017

Net Income

Up

-$299,632

Up $73,342 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$2,347,049
Liabilities$7,450
Net Assets$2,339,599
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$118,499
Expenses$418,131
Net Income-$299,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,499
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$1,444,967$1,200,334▼ $244,633
Investments in Publicly Traded Securities$653,141$721,118▲ $67,977
Cash and Non-Interest-Bearing Accounts$511,773$399,031▼ $112,742
Land, Buildings, and Equipment, Net$25,665$22,329▼ $3,336
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$2,642,851$2,347,049▼ $295,802
Other Assets Total$7,305$4,237▼ $3,068
Liabilities
Accounts Payable and Accrued Expenses$3,620$7,450▲ $3,830
Total Liabilities$3,620$7,450▲ $3,830
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,231$2,339,599▼ $299,632
Total Net Assets Fund Balance$2,639,231$2,339,599▼ $299,632
Total Liabilities and Net Assets / Fund Balance$2,642,851$2,347,049▼ $295,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,276$20,116$40,392
Equipment$2,053$5,600$7,653
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassia NielsonCOOFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,189
Program Service Revenue
$0
Investment Income
$110,310
Other Revenue
$0
All Other Contributions
$8,189
Change in Net Assets
$-299,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,318
Salaries, Compensation, and Employee Benefits$112,813
Total Fundraising Expense$14,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,045$3,873$2,505$144,423
Information Technology$60,694--$60,694
Current Officers, Directors, Trustees, and Key Employees$30,000$24,000$6,000$60,000
Other Salaries and Wages$41,767$2,995$1,013$45,775
Fees for Service Investment Mgmnt Fees-$29,875-$29,875
Occupancy-$13,400-$13,400
Office Expenses$7,209$74$4,127$11,410
Advertising$11,260--$11,260
Travel$9,104$1,879$39$11,022
Payroll Taxes$5,493$1,204$341$7,038
Fees for Services Accounting-$6,912-$6,912
Insurance-$6,184-$6,184
Depreciation Depletion-$3,336-$3,336
Other Expenses$688$1,914-$688
Conferences and Meetings-$470-$470
Interest-$353-$353
All Other Expenses$77--$77
Total Functional Expenses$307,637$96,469$14,025$418,131
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
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassia Nielson
Formed
2011
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
100

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. Other program services 5: project wonder - a sub-project of the wonderment, created to help young people make the changes they want to see in their communities and share the process to inspire the world. Project wonder not only provides a home for community projects, it also serves as an interactive guide, taking kids through the entire process of imagining, planning, funding, and implementing their project. Whoever you are, whatever skills and experience you bring, this site makes it possible for you to leap right in. Project wonder also helps teachers and facilitators in a club or classroom setting. Classrooms create a project together and share how they're helping their community with others through the wonderment platform. The wonderment has kids from all around the world sharing their ideas and projects with each other.”

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IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1INVESTMENT TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ProgramServicesAmt02337
IRS990/OtherExpensesGrp/ProgramServicesAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt2688
IRS990/OtherExpensesGrp/TotalAmt02337
IRS990/OtherExpensesGrp/TotalAmt11914
IRS990/OtherExpensesGrp/TotalAmt2963
IRS990/OtherExpensesGrp/TotalAmt3688
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02995
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IRS990/PrincipalOfficerNm0CASSIA NIELSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT WONDER - A SUB-PROJECT OF THE WONDERMENT, CREATED TO HELP YOUNG PEOPLE MAKE THE CHANGES THEY WANT TO SEE IN THEIR COMMUNITIES AND SHARE THE PROCESS TO INSPIRE THE WORLD. PROJECT WONDER NOT ONLY PROVIDES A HOME FOR COMMUNITY PROJECTS, IT ALSO SERVES AS AN INTERACTIVE GUIDE, TAKING KIDS THROUGH THE ENTIRE PROCESS OF IMAGINING, PLANNING, FUNDING, AND IMPLEMENTING THEIR PROJECT. WHOEVER YOU ARE, WHATEVER SKILLS AND EXPERIENCE YOU BRING, THIS SITE MAKES IT POSSIBLE FOR YOU TO LEAP RIGHT IN. PROJECT WONDER ALSO HELPS TEACHERS AND FACILITATORS IN A CLUB OR CLASSROOM SETTING. CLASSROOMS CREATE A PROJECT TOGETHER AND SHARE HOW THEY'RE HELPING THEIR COMMUNITY WITH OTHERS THROUGH THE WONDERMENT PLATFORM. THE WONDERMENT HAS KIDS FROM ALL AROUND THE WORLD SHARING THEIR IDEAS AND PROJECTS WITH EACH OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063472
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE 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/PYOtherExpensesAmt0406802
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IRS990/PYTotalExpensesAmt0587374
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137857
IRS990ScheduleA/TotalSupportAmt0856304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022329
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200334
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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. OTHER PROGRAM SERVICES 5: PROJECT WONDER - A SUB-PROJECT OF THE WONDERMENT, CREATED TO HELP YOUNG PEOPLE MAKE THE CHANGES THEY WANT TO SEE IN THEIR COMMUNITIES AND SHARE THE PROCESS TO INSPIRE THE WORLD. PROJECT WONDER NOT ONLY PROVIDES A HOME FOR COMMUNITY PROJECTS, IT ALSO SERVES AS AN INTERACTIVE GUIDE, TAKING KIDS THROUGH THE ENTIRE PROCESS OF IMAGINING, PLANNING, FUNDING, AND IMPLEMENTING THEIR PROJECT. WHOEVER YOU ARE, WHATEVER SKILLS AND EXPERIENCE YOU BRING, THIS SITE MAKES IT POSSIBLE FOR YOU TO LEAP RIGHT IN. PROJECT WONDER ALSO HELPS TEACHERS AND FACILITATORS IN A CLUB OR CLASSROOM SETTING. CLASSROOMS CREATE A PROJECT TOGETHER AND SHARE HOW THEY'RE HELPING THEIR COMMUNITY WITH OTHERS THROUGH THE WONDERMENT PLATFORM. THE WONDERMENT HAS KIDS FROM ALL AROUND THE WORLD SHARING THEIR IDEAS AND PROJECTS 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418131
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IRS990/TotalOtherProgSrvcExpenseAmt048040
IRS990/TotalProgramServiceExpensesAmt0307637
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118499
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02642851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02347049
IRS990/TravelGrp/FundraisingAmt039
IRS990/TravelGrp/ManagementAndGeneralAmt01879
IRS990/TravelGrp/ProgramServicesAmt09104
IRS990/TravelGrp/TotalAmt011022
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02639231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02339599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01624 E LAIRD AVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,049
Liabilities
$7,450
Net assets
$2,339,599
Revenue
$118,499
Expenses
$418,131
Net income
-$299,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.16$0.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.18$0.50$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.20$0.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.04$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.13$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.18$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.21$0.59$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.25$1.28$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.32$1.64$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$0.55