Civic Intelligence

Kindervision Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2083502

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
19 East 3rd Street Ste 204Peru, IN 46970

(765) 437-1904

Siviq Scores

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

Liabilities / Assets

99th percentile

5.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,430

Down $32,960 (-74%) from 2016

Net Assets

Up

-$48,642

Up $12,708 (+21%) from 2016

Liabilities

Down

$60,072

Down $45,668 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$377,804

Down $282,335 (-43%) from 2016

Expenses

Down

$365,096

Down $348,657 (-49%) from 2016

Net Income

Up

$12,708

Up $66,322 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $17,758Liabilities 2014: $54,000Net Assets 2014: -$36,2422014Assets 2015: $48,264Liabilities 2015: $56,000Net Assets 2015: -$7,7362015Assets 2016: $44,390Liabilities 2016: $105,740Net Assets 2016: -$61,3502016Assets 2017: $11,430Liabilities 2017: $60,072Net Assets 2017: -$48,6422017Assets 2018: $13,079Liabilities 2018: $93,246Net Assets 2018: -$80,1672018Assets 2019: $75,173Liabilities 2019: $130,246Net Assets 2019: -$55,0732019Assets 2020: $62,523Liabilities 2020: $184,946Net Assets 2020: -$122,4232020Assets 2021: $64,206Liabilities 2021: $83,746Net Assets 2021: -$19,5402021Assets 2022: $132,862Liabilities 2022: $88,450Net Assets 2022: $44,4122022Assets 2023: $132,343Liabilities 2023: $92,507Net Assets 2023: $39,8362023Assets 2024: $105,307Liabilities 2024: $126,095Net Assets 2024: -$20,7882024

Highlighted filing

2017

Assets$11,430
Liabilities$60,072
Net Assets-$48,642
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $145,145Expenses 2014: $184,807Net Income 2014: -$39,6622014Revenue 2015: $663,445Expenses 2015: $634,939Net Income 2015: $28,5062015Revenue 2016: $660,139Expenses 2016: $713,753Net Income 2016: -$53,6142016Revenue 2017: $377,804Expenses 2017: $365,096Net Income 2017: $12,7082017Revenue 2018: $349,029Expenses 2018: $380,554Net Income 2018: -$31,5252018Revenue 2019: $286,604Expenses 2019: $261,510Net Income 2019: $25,0942019Revenue 2020: $274,744Expenses 2020: $342,094Net Income 2020: -$67,3502020Revenue 2021: $258,633Expenses 2021: $155,750Net Income 2021: $102,8832021Revenue 2022: $261,751Expenses 2022: $143,897Net Income 2022: $117,8542022Revenue 2023: $309,128Expenses 2023: $313,704Net Income 2023: -$4,5762023Revenue 2024: $221,322Expenses 2024: $233,257Net Income 2024: -$11,9352024

Highlighted filing

2017

Revenue$377,804
Expenses$365,096
Net Income$12,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$514,852
Mission and Program Overview

Mission

Kindervision foundation is a non-profit community service organization whose primary purpose is to educate children, teens, young adults, families and communities regarding personal safety issues aimed at preventing abduction, sexual exploitation and molestation prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,000$40,396▼ $15,604
Cash and Non-Interest-Bearing Accounts$44,197$10,221▼ $33,976
Savings and Temporary Cash Investments$193$1,209▲ $1,016
Total Assets$44,390$11,430▼ $32,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,740$19,676▼ $30,064
Total Liabilities$105,740$60,072▼ $45,668
Net Assets / Fund Balance
Unrestricted Net Assets$-61,350$-48,642▲ $12,708
Total Net Assets Fund Balance$-61,350$-48,642▲ $12,708
Total Liabilities and Net Assets / Fund Balance$44,390$11,430▼ $32,960
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas D SebastianPresident
Al HolwegerBoard Member
Andy MarsBoard Member
Chris McdonoughBoard Member
Darrell MillerBoard Member
Elizabeth Alvarex JioBoard Member
John FrankBoard Member
Larry MingledorffBoard Member
Mark DeanBoard Member
Mark HubbardBoard Member
Michael ReaganBoard Member
Pat VastanoBoard Member
Roland FingersBoard Member
Tami SpethBoard Member
William KehlbeckBoard Member
Nancy SebastianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$355,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,525
All Other Contributions
$138,684
Change in Net Assets
$12,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,142
Grants and Similar Amounts Paid$7,954
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,710--$73,710
Grants to Domestic Orgs$7,954--$7,954
Office Expenses$5,531--$5,531
Interest$4,750--$4,750
Other Expenses$4,560--$4,560
Insurance$3,676--$3,676
Fees for Services Accounting$1,025--$1,025
Total Functional Expenses$365,096$0$0$365,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous---$7,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,573
Fundraising Direct Expenses$137,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$159,573$159,573$137,048$22,525
Total Events$159,573$159,573$137,048$22,525
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
Loans from Officers, Directors, Trustees, and Key Employees$56,000$40,396▼ $15,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The organizations' president does a thorough review of form 990 with the assisatnce of available board members.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are availble on request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Kindervision Foundation Inc
EIN
35-2083502
Phone
7654371904
Address
19 EAST 3RD STREET STE 204, PERU, IN 46970

Signing Officer

Name
Douglas D Sebastian
Title
President
Phone
7654371904
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Sebastian
Formed
1997
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kindervision foundation is a non-profit community service organization whose primary purpose is to educate children, teens, young adults, families and communities regarding personal safety issues aimed at preventing abduction, sexual exploitation and molestation prevention through education.”

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IRS990ScheduleA/PublicSupportPY170Pct00.93310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846211
IRS990ScheduleA/TotalSupportAmt01972503
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0137048
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IRS990ScheduleI/RecipientTable/CashGrantAmt07954
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY SEBASTIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt040396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDERVISION FOUNDATION IS A NON-PROFIT COMMUNITY SERVICE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO EDUCATE CHILDREN, TEENS, YOUNG ADULTS, FAMILIES AND COMMUNITIES REGARDING PERSONAL SAFETY ISSUES AIMED AT PREVENTING ABDUCTION, SEXUAL EXPLOITATION AND MOLESTATION PREVENTION THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS' PRESIDENT DOES A THOROUGH REVIEW OF FORM 990 WITH THE ASSISATNCE OF AVAILABLE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILBLE ON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011430
IRS990/TotalAssetsGrp/BOYAmt044390
IRS990/TotalAssetsGrp/EOYAmt011430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0365096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105740
IRS990/TotalLiabilitiesEOYAmt060072
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48642
IRS990/TotalProgramServiceExpensesAmt0365096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377804
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011430
IRS990/TravelGrp/ProgramServicesAmt073710
IRS990/TravelGrp/TotalAmt073710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48642
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 EAST 3RD STREET STE 204
IRS990/USAddress/CityNm0PERU
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046970
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS D SEBASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654371904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERVISION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0352083502
ReturnHeader/Filer/PhoneNum07654371904
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST 3RD STREET STE 204
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E56BCD91716F10F9D69CE2270EB1038C2E0897E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF687072E7D5FD7754DE8E69BE380259C061095F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.238.146.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02018-11-01T08:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,430
Liabilities
$60,072
Net assets
-$48,642
Revenue
$377,804
Expenses
$365,096
Net income
$12,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.26$0.21$2.21$2.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.93$0.40$3.09$3.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.88$0.44$2.62$1.44$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.84$0.20$2.59$1.56$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.85$1.22$2.75$3.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.30$0.55$2.87$2.62$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.93$0.80$3.49$3.81$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.60$0.49$3.78$3.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.06$0.61$6.60$7.14$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.56$0.08$6.63$6.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.54$0.36$1.45$1.85$0.40