Civic Intelligence

Kindervision Foundation Inc.

990 • Fiscal year 2016 • EIN 35-2083502

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

98th percentile

2.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,390

Down $3,874 (-8.0%) from 2015

Net Assets

Down

-$61,350

Down $53,614 (-693%) from 2015

Liabilities

Up

$105,740

Up $49,740 (+89%) from 2015

Revenue

Down

$660,139

Down $3,306 (-0.5%) from 2015

Expenses

Up

$713,753

Up $78,814 (+12%) from 2015

Net Income

Down

-$53,614

Down $82,120 (-288%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$44,390
Liabilities$105,740
Net Assets-$61,350

Operations Trend

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

2016

Revenue$660,139
Expenses$713,753
Net Income-$53,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$803,370
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$56,000→ $0
Cash and Non-Interest-Bearing Accounts$47,058$44,197▼ $2,861
Savings and Temporary Cash Investments$1,206$193▼ $1,013
Total Assets$48,264$44,390▼ $3,874
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,740-
Total Liabilities$56,000$105,740▲ $49,740
Net Assets / Fund Balance
Unrestricted Net Assets$-7,736$-61,350▼ $53,614
Total Net Assets Fund Balance$-7,736$-61,350▼ $53,614
Total Liabilities and Net Assets / Fund Balance$48,264$44,390▼ $3,874
Compensation and Service Providers

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
$656,719
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,415
All Other Contributions
$465,699
Change in Net Assets
$-53,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,453
Grants and Similar Amounts Paid$8,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,300--$8,300
Insurance$2,876--$2,876
Interest$2,151--$2,151
Fees for Services Accounting$825--$825
Other Expenses$599--$599
Total Functional Expenses$713,753$0$0$713,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous---$8,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,646
Fundraising Direct Expenses$143,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$146,646$146,646$143,231$3,415
Total Events$146,646$146,646$143,231$3,415
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$56,000→ $0
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
2018-01-31
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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752856
IRS990ScheduleA/TotalSupportAmt01878623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY SEBASTIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt056000
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0713753
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61350
IRS990/TotalProgramServiceExpensesAmt0713753
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660139
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61350
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/SignatureDt02018-01-31
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/AtSubmissionFilingDeviceId00BF3A9ED138A01E61AE0F80F61FC3ABA12A3AF7A
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02018-01-31T15:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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