Civic Intelligence

Kinship Partners Inc

990 • Fiscal year 2018 • EIN 36-3477485

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,372

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$120,893

Down $52,800 (-30%) from 2016

Net Assets

Down

$115,423

Down $52,609 (-31%) from 2016

Liabilities

Down

$5,470

Down $191 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$275,413

Up $26,184 (+11%) from 2016

Expenses

Up

$311,270

Up $40,406 (+15%) from 2016

Net Income

Down

-$35,857

Down $14,222 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$120,893
Liabilities$5,470
Net Assets$115,423
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$275,413
Expenses$311,270
Net Income-$35,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$294,410
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$58,418$50,628▼ $7,790
Prepaid Expenses and Deferred Charges$4,680$0▼ $4,680
Land, Buildings, and Equipment, Net$1,696$1,065▼ $631
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-
Total Assets$156,472$120,893▼ $35,579
Other Assets Total$91,623$69,145▼ $22,478
Liabilities
Accounts Payable and Accrued Expenses$5,192$5,470▲ $278
Total Liabilities$5,192$5,470▲ $278
Net Assets / Fund Balance
Unrestricted Net Assets$151,280$115,423▼ $35,857
Total Net Assets Fund Balance$151,280$115,423▼ $35,857
Total Liabilities and Net Assets / Fund Balance$156,472$120,893▼ $35,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,065$4,741$5,806
Other Assets Org$69,145--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DowningExecutive DirectorFT$65,837$13,535$79,372

Board Members and Trustees

NameTitle
Richard LarsonPast President
Laura RathePresident
Rachel CarpenterDirector
Rosie BlessingDirector
Ryan SmithDirector
Suz PohlDirector
Warren ThompsonDirector
Betsy EganSecretary
Christopher KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,960
Program Service Revenue
$0
Investment Income
$2,594
Other Revenue
$92,859
All Other Contributions
$179,960
Change in Net Assets
$-35,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,367
Other Expenses$62,903
Total Fundraising Expense$37,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,533$8,300$13,145$148,978
Current Officers, Directors, Trustees, and Key Employees$46,926$6,704$13,407$67,037
Payroll Taxes$13,281$1,139$2,013$16,433
Office Expenses$11,698$1,502$1,786$14,986
Other Employee Benefits$8,067$1,152$2,305$11,524
Occupancy$8,130$390$780$9,300
Advertising$9,014--$9,014
Insurance$6,604$1,165$199$7,968
Travel$5,155$114$406$5,675
Information Technology$3,601$615$664$4,880
Pension Plan Contributions$3,278$404$713$4,395
Conferences and Meetings$637$14$1,072$1,723
Other Expenses$3,346$315$772$1,087
Depreciation Depletion-$631-$631
Total Functional Expenses$251,563$22,445$37,262$311,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,856
Fundraising Direct Expenses$18,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Lakes$61,982$61,982$4,887$57,095
Taste of the Cuyuna Lakes$18,978$18,978$1,500$17,478
Total Events$111,856$111,856$18,997$92,859
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
2018-12-18

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
350
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148978
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01139
IRS990/PayrollTaxesGrp/ProgramServicesAmt013281
IRS990/PayrollTaxesGrp/TotalAmt016433
IRS990/PensionPlanContributionsGrp/FundraisingAmt0713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03278
IRS990/PensionPlanContributionsGrp/TotalAmt04395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056250
IRS990/PYOtherRevenueAmt091442
IRS990/PYRevenuesLessExpensesAmt0-16752
IRS990/PYSalariesCompEmpBnftPaidAmt0235212
IRS990/PYTotalExpensesAmt0291462
IRS990/PYTotalRevenueAmt0274710
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0506873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44110
IRS990ScheduleA/PublicSupportPY170Pct00.49380
IRS990ScheduleA/PublicSupportTotal170Amt0589641
IRS990ScheduleA/SubstantialContributorsTotAmt0224801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814442
IRS990ScheduleA/TotalSupportAmt01336672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-BRAINERD LAKES COMMUNITY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069145
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE LAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF THE CUYUNA LAKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092859
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,893
Liabilities
$5,470
Net assets
$115,423
Revenue
$275,413
Expenses
$311,270
Net income
-$35,857
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