Civic Intelligence

Kinship Partners Inc

990 • Fiscal year 2019 • EIN 36-3477485

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 10, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,419

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$101,788

Down $19,105 (-16%) from 2018

Net Assets

Down

$95,920

Down $19,503 (-17%) from 2018

Liabilities

Up

$5,868

Up $398 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$273,606

Down $1,807 (-0.7%) from 2018

Expenses

Down

$293,109

Down $18,161 (-5.8%) from 2018

Net Income

Up

-$19,503

Up $16,354 (+46%) from 2018

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

2019

Assets$101,788
Liabilities$5,868
Net Assets$95,920
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$273,606
Expenses$293,109
Net Income-$19,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$289,541
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$50,628$52,218▲ $1,590
Land, Buildings, and Equipment, Net$1,065$434▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,893$101,788▼ $19,105
Other Assets Total$69,145$49,081▼ $20,064
Liabilities
Accounts Payable and Accrued Expenses$5,470$5,868▲ $398
Total Liabilities$5,470$5,868▲ $398
Net Assets / Fund Balance
Unrestricted Net Assets$115,423$95,920▼ $19,503
Total Net Assets Fund Balance$115,423$95,920▼ $19,503
Total Liabilities and Net Assets / Fund Balance$120,893$101,788▼ $19,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$434$2,524$2,958
Other Assets Org$49,081--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DowningExecutive DirectorFT$65,837$14,582$80,419

Board Members and Trustees

NameTitle
Laura RathePresident
Warren ThompsonVice President
Betsy EganDirector
George KohanDirector
Kathy JohnsonDirector
Rosie BlessingDirector
Ryan SmithDirector
Suz PohlSecretary
Philip SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,232
Program Service Revenue
$0
Investment Income
$5,003
Other Revenue
$89,371
All Other Contributions
$179,232
Change in Net Assets
$-19,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,688
Other Expenses$55,421
Total Fundraising Expense$34,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$118,033$7,600$12,282$137,915
Current Officers, Directors, Trustees, and Key Employees$46,926$6,704$13,407$67,037
Payroll Taxes$12,555$1,085$1,947$15,587
Other Employee Benefits$8,800$1,257$2,514$12,571
Occupancy$6,605$390$780$7,775
Insurance$6,472$1,141$159$7,772
Advertising$6,756--$6,756
Office Expenses$4,756$259$499$5,514
Travel$4,621$133$385$5,139
Fees for Services Other$5,000--$5,000
Information Technology$3,655$631$679$4,965
Pension Plan Contributions$3,462$429$687$4,578
Conferences and Meetings$615$36$1,345$1,996
Other Expenses$40$622$108$770
Depreciation Depletion-$631-$631
Total Functional Expenses$237,399$20,918$34,792$293,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,306
Fundraising Direct Expenses$15,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Lakes$53,666$53,666$2,372$51,294
Taste of the Cuyuna Lakes$22,657$22,657$2,268$20,389
Total Events$105,306$105,306$15,935$89,371
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
Philip Schmitt
Title
Treasurer
Signed
2020-02-10

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
350
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt06644
IRS990/OtherExpensesGrp/ProgramServicesAmt12459
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/TotalAmt06644
IRS990/OtherExpensesGrp/TotalAmt12459
IRS990/OtherExpensesGrp/TotalAmt2770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt012555
IRS990/PayrollTaxesGrp/TotalAmt015587
IRS990/PensionPlanContributionsGrp/FundraisingAmt0687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03462
IRS990/PensionPlanContributionsGrp/TotalAmt04578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062903
IRS990/PYOtherRevenueAmt092859
IRS990/PYRevenuesLessExpensesAmt0-35857
IRS990/PYSalariesCompEmpBnftPaidAmt0248367
IRS990/PYTotalExpensesAmt0311270
IRS990/PYTotalRevenueAmt0275413
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0490342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44920
IRS990ScheduleA/PublicSupportPY170Pct00.44110
IRS990ScheduleA/PublicSupportTotal170Amt0608799
IRS990ScheduleA/SubstantialContributorsTotAmt0238688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847487
IRS990ScheduleA/TotalSupportAmt01355200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-BRAINERD LAKES COMMUNITY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE LAKES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE OF THE CUYUNA LAKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089371
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt068

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,788
Liabilities
$5,868
Net assets
$95,920
Revenue
$273,606
Expenses
$293,109
Net income
-$19,503
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