Civic Intelligence

Kidnected World

990 • Fiscal year 2021 • EIN 27-4353244

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-780%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 184.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,607,345

Down $303,930 (-16%) from 2020

Net Assets

Down

$1,560,949

Down $293,967 (-16%) from 2020

Liabilities

Down

$46,396

Down $9,963 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$37,669

Down $93,392 (-71%) from 2020

Expenses

Down

$331,636

Down $59,786 (-15%) from 2020

Net Income

Down

-$293,967

Down $33,606 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,607,345
Liabilities$46,396
Net Assets$1,560,949
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$37,669
Expenses$331,636
Net Income-$293,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$37,669
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$984,874$732,031▼ $252,843
Cash and Non-Interest-Bearing Accounts$394,171$430,514▲ $36,343
Investments in Publicly Traded Securities$514,197$427,243▼ $86,954
Land, Buildings, and Equipment, Net$13,796$13,319▼ $477
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$1,911,275$1,607,345▼ $303,930
Other Assets Total$4,237$4,238▲ $1
Liabilities
Other Liabilities$36,628$36,628→ $0
Accounts Payable and Accrued Expenses$19,731$9,768▼ $9,963
Total Liabilities$56,359$46,396▼ $9,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,916$1,560,949▼ $293,967
Total Net Assets Fund Balance$1,854,916$1,560,949▼ $293,967
Total Liabilities and Net Assets / Fund Balance$1,911,275$1,607,345▼ $303,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,319$27,073$40,392
Equipment-$7,653$7,653
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassia NielsenCOOFT$69,600$69,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,114
Program Service Revenue
$0
Investment Income
$28,555
Other Revenue
$0
All Other Contributions
$9,114
Change in Net Assets
$-293,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,291
Other Expenses$114,345
Total Fundraising Expense$34,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,250-$18,000$132,250
Current Officers, Directors, Trustees, and Key Employees$27,840$27,840$13,920$69,600
Information Technology$52,599--$52,599
Payroll Taxes$10,870$2,129$2,442$15,441
Fees for Services Management-$15,046-$15,046
Office Expenses$8,157$5,753$57$13,967
Fees for Services Other$8,575$1,250-$9,825
Occupancy-$9,000-$9,000
Fees for Services Accounting-$6,334-$6,334
Insurance-$3,592-$3,592
Travel$183$658-$841
Interest-$714-$714
Depreciation Depletion$477--$477
Other Expenses$50$194-$50
Total Functional Expenses$224,707$72,510$34,419$331,636
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$36,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Nielsen
Title
COO
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassia Nielsen
Formed
2011
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
45

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.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09768
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDNECTED 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/TotalAmt00
IRS990/AllOtherContributionsAmt09114
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MALINKA CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum04353153070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 862
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394171
IRS990/CashNonInterestBearingGrp/EOYAmt0430514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028555
IRS990/CYOtherExpensesAmt0114345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-293967
IRS990/CYSalariesCompEmpBnftPaidAmt0217291
IRS990/CYTotalExpensesAmt0331636
IRS990/CYTotalFundraisingExpenseAmt034419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0477
IRS990/DepreciationDepletionGrp/TotalAmt0477
IRS990/Desc0WONDERMENT - 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06334
IRS990/FeesForServicesAccountingGrp/TotalAmt06334
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015046
IRS990/FeesForServicesManagementGrp/TotalAmt015046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08575
IRS990/FeesForServicesOtherGrp/TotalAmt09825
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSIA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MALIA ANDELIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOWELL CRABB
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE MAMONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052599
IRS990/InformationTechnologyGrp/TotalAmt052599
IRS990/InsuranceGrp/ManagementAndGeneralAmt03592
IRS990/InsuranceGrp/TotalAmt03592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0714
IRS990/InterestGrp/TotalAmt0714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0984874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0732031
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427243
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013319
IRS990/LandBldgEquipCostOrOtherBssAmt048045
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01854916
IRS990/NetAssetsOrFundBalancesEOYAmt01560949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01854916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01560949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05753
IRS990/OfficeExpensesGrp/ProgramServicesAmt08157
IRS990/OfficeExpensesGrp/TotalAmt013967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04237
IRS990/OtherAssetsTotalGrp/EOYAmt04238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt01706
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt01900
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherLiabilitiesGrp/BOYAmt036628
IRS990/OtherLiabilitiesGrp/EOYAmt036628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt010870
IRS990/PayrollTaxesGrp/TotalAmt015441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CASSIA NIELSEN
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt060948
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/ExpenseAmt054020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154081
IRS990/PYRevenuesLessExpensesAmt0-260361
IRS990/PYSalariesCompEmpBnftPaidAmt0237341
IRS990/PYTotalExpensesAmt0391422
IRS990/PYTotalRevenueAmt0131061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21000
IRS990ScheduleA/PublicSupportPY170Pct00.21720
IRS990ScheduleA/PublicSupportTotal170Amt0141947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141947
IRS990ScheduleA/TotalSupportAmt0675840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013319
IRS990ScheduleD/TotalBookValueSecuritiesAmt0732031
IRS990ScheduleD/TotalLiabilityAmt036628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01911275
IRS990/TotalAssetsEOYAmt01607345
IRS990/TotalAssetsGrp/BOYAmt01911275
IRS990/TotalAssetsGrp/EOYAmt01607345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09114
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056359
IRS990/TotalLiabilitiesEOYAmt046396
IRS990/TotalLiabilitiesGrp/BOYAmt056359
IRS990/TotalLiabilitiesGrp/EOYAmt046396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01854916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560949
IRS990/TotalOtherProgSrvcExpenseAmt017648
IRS990/TotalProgramServiceExpensesAmt0224707
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037669
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01911275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607345
IRS990/TravelGrp/ManagementAndGeneralAmt0658
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt0841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01624 E LAIRD AVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://kidnectedworld.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIA NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDNECTED WORLD
ReturnHeader/Filer/BusinessNameControlTxt0KIDN
ReturnHeader/Filer/EIN0274353244
ReturnHeader/Filer/PhoneNum08019389491
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 E LAIRD AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462240573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALINKA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084049
ReturnHeader/PreparerPersonGrp/PhoneNum04353153070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MALINKA CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,345
Liabilities
$46,396
Net assets
$1,560,949
Revenue
$37,669
Expenses
$331,636
Net income
-$293,967
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