Civic Intelligence

Kinship Partners Inc

990 • Fiscal year 2016 • EIN 36-3477485

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.KINSHIPPARTNERS.ORG
PO Box 642Brainerd, MN 56401

(218) 829-4606

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,148

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$173,693

No earlier filing loaded for comparison.

Net Assets

$168,032

No earlier filing loaded for comparison.

Liabilities

$5,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

$249,229

No earlier filing loaded for comparison.

Expenses

$270,864

No earlier filing loaded for comparison.

Net Income

-$21,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2016: $173,693Liabilities 2016: $5,661Net Assets 2016: $168,0322016Assets 2018: $120,893Liabilities 2018: $5,470Net Assets 2018: $115,4232018Assets 2019: $101,788Liabilities 2019: $5,868Net Assets 2019: $95,9202019Assets 2020: $38,423Liabilities 2020: $48,589Net Assets 2020: -$10,1662020Assets 2021: $72,705Liabilities 2021: $11,737Net Assets 2021: $60,9682021Assets 2022: $62,159Liabilities 2022: $9,466Net Assets 2022: $52,6932022Assets 2023: $58,241Liabilities 2023: $8,304Net Assets 2023: $49,9372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$173,693
Liabilities$5,661
Net Assets$168,032
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $249,229Expenses 2016: $270,864Net Income 2016: -$21,6352016Revenue 2018: $275,413Expenses 2018: $311,270Net Income 2018: -$35,8572018Revenue 2019: $273,606Expenses 2019: $293,109Net Income 2019: -$19,5032019Revenue 2020: $157,013Expenses 2020: $263,099Net Income 2020: -$106,0862020Revenue 2021: $270,221Expenses 2021: $199,087Net Income 2021: $71,1342021Revenue 2022: $233,066Expenses 2022: $241,339Net Income 2022: -$8,2732022Revenue 2023: $227,378Expenses 2023: $230,134Net Income 2023: -$2,7562023Revenue 2024: $167,464Expenses 2024: $217,401Net Income 2024: -$49,9372024

Highlighted filing

2016

Revenue$249,229
Expenses$270,864
Net Income-$21,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$269,099
Mission and Program Overview

Mission

Program to match adult mentors with referred youth and to provide supporting programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,357$102,938▼ $29,419
Land, Buildings, and Equipment, Net$703$2,677▲ $1,974
Cash and Non-Interest-Bearing Accounts$55$55→ $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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,654$173,693▼ $21,961
Other Assets Total$62,539$68,023▲ $5,484
Liabilities
Accounts Payable and Accrued Expenses$5,987$5,661▼ $326
Total Liabilities$5,987$5,661▼ $326
Net Assets / Fund Balance
Unrestricted Net Assets$189,667$168,032▼ $21,635
Total Net Assets Fund Balance$189,667$168,032▼ $21,635
Total Liabilities and Net Assets / Fund Balance$195,654$173,693▼ $21,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$8,442$11,119
Other Assets Org$68,023--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DowningExecutive DirectorFT$55,239$10,909$66,148

Board Members and Trustees

NameTitle
Richard LarsonPresident
Carol HansenVice President
Betsy EganDirector
Gail HonekDirector
Gretchen RogersDirector
Jim HaakonsonDirector
Joseph RadinovichDirector
Judy BialkaDirector
Laura RatheDirector
Lori RubinDirector
Rachel CarpenterDirector
Roger TietzDirector
Sandra ThorpeSecretary
Christopher KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,439
Program Service Revenue
$0
Investment Income
$5,691
Other Revenue
$104,099
All Other Contributions
$139,439
Change in Net Assets
$-21,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,068
Other Expenses$67,796
Total Fundraising Expense$23,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,522$3,606$3,606$115,734
Current Officers, Directors, Trustees, and Key Employees$42,726$9,156$9,155$61,037
Payroll Taxes$11,506$963$963$13,432
Fees for Services Accounting$4,258$3,194$3,193$10,645
Other Employee Benefits$6,355$1,362$1,361$9,078
Occupancy$7,842$559$559$8,960
Insurance$6,406$1,160$108$7,674
Office Expenses$5,220$477$1,294$6,991
Advertising$6,664--$6,664
Travel$4,327$161$739$5,227
Information Technology$4,093$574$558$5,225
Pension Plan Contributions$3,237$275$275$3,787
Other Expenses$2,521-$1,257$1,257
Depreciation Depletion-$985-$985
Conferences and Meetings$548$100$325$973
Total Functional Expenses$224,899$22,572$23,393$270,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,969
Fundraising Direct Expenses$19,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Lakes$67,796$67,796$6,867$60,929
Taste of the Cuyuna Lakes$19,531$19,531$1,294$18,237
Total Events$121,641$121,641$19,870$101,771
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
Yes
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
Yes
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

“Return is sent to board members in advance of the board meeting, where they are given an opportunity for questions and clarification before a motion/vote to approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request. Summary financial statements are disseminated in an annual report.”

Filing and Contact Details

Filer

Filer Name
Kinship Partners Inc
EIN
36-3477485
Phone
2188294606
Address
PO BOX 642, BRAINERD, MN 56401

Signing Officer

Name
Christopher Kaiser
Title
Treasurer
Signed
2016-12-06

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
350
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAM TO MATCH ADULT MENTORS WITH REFERRED YOUTH AND TO PROVIDE SUPPORTING PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189667
IRS990/NetAssetsOrFundBalancesEOYAmt0168032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0559
IRS990/OccupancyGrp/ManagementAndGeneralAmt0559
IRS990/OccupancyGrp/ProgramServicesAmt07842
IRS990/OccupancyGrp/TotalAmt08960
IRS990/OfficeExpensesGrp/FundraisingAmt01294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt05220
IRS990/OfficeExpensesGrp/TotalAmt06991
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt062539
IRS990/OtherAssetsTotalGrp/EOYAmt068023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09078
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01257
IRS990/OtherExpensesGrp/ProgramServicesAmt010674
IRS990/OtherExpensesGrp/ProgramServicesAmt12521
IRS990/OtherExpensesGrp/TotalAmt010674
IRS990/OtherExpensesGrp/TotalAmt12521
IRS990/OtherExpensesGrp/TotalAmt21257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115734
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt011506
IRS990/PayrollTaxesGrp/TotalAmt013432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03237
IRS990/PensionPlanContributionsGrp/TotalAmt03787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063678
IRS990/PYOtherRevenueAmt0112570
IRS990/PYRevenuesLessExpensesAmt030923
IRS990/PYSalariesCompEmpBnftPaidAmt0187640
IRS990/PYTotalExpensesAmt0251318
IRS990/PYTotalRevenueAmt0282241
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48530
IRS990ScheduleA/PublicSupportPY170Pct00.49120
IRS990ScheduleA/PublicSupportTotal170Amt0609976
IRS990ScheduleA/SubstantialContributorsTotAmt0134339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744315
IRS990ScheduleA/TotalSupportAmt01256849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,693
Liabilities
$5,661
Net assets
$168,032
Revenue
$249,229
Expenses
$270,864
Net income
-$21,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$2.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$2.27$2.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$2.33$2.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$2.70$1.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.10$1.57$2.63$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$2.74$2.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.15$2.75$3.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$2.49$2.71$0.22