Civic Intelligence

Kinship Partners Inc

990 • Fiscal year 2021 • EIN 36-3477485

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.KINSHIPPARTNERS.ORG
408 N 7th StBrainerd, MN 56401

(218) 829-4606

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,193

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,705

Up $34,282 (+89%) from 2020

Net Assets

Up

$60,968

Up $71,134 (+700%) from 2020

Liabilities

Down

$11,737

Down $36,852 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$270,221

Up $113,208 (+72%) from 2020

Expenses

Down

$199,087

Down $64,012 (-24%) from 2020

Net Income

Up

$71,134

Up $177,220 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$72,705
Liabilities$11,737
Net Assets$60,968
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$270,221
Expenses$199,087
Net Income$71,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$279,400
Mission and Program Overview

Mission

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

Providing intentional opportunities for meaningful connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,728$48,417▲ $29,689
Investments Other Securities$19,695$22,256▲ $2,561
Accounts Receivable-$1,307-
Pledges and Grants Receivable-$625-
Prepaid Expenses and Deferred Charges-$100-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$38,423$72,705▲ $34,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,300--
Deferred Revenue-$8,000-
Other Liabilities$0$3,008▲ $3,008
Accounts Payable and Accrued Expenses$3,289$729▼ $2,560
Total Liabilities$48,589$11,737▼ $36,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,166$60,968▲ $71,134
Total Net Assets Fund Balance$-10,166$60,968▲ $71,134
Total Liabilities and Net Assets / Fund Balance$38,423$72,705▲ $34,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,174$2,174
Other Securities$22,256--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
David DowningPrior Executive Director$63,294$1,899$65,193
Amy GrayExecutive Director$10,224$482$10,706

Board Members and Trustees

NameTitle
George KohanPast President
Ryan SmithPresident
Debby FelskeVice President
Nicole ConverseDirector
Tiffany ConnerDirector
Troy SchreifelsDirector
Mckenzie AlfredSecretary
Shelly Trimble-seelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,431
Program Service Revenue
$0
Investment Income
$2,692
Other Revenue
$4,098
All Other Contributions
$160,480
Change in Net Assets
$71,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,653
Other Expenses$37,434
Total Fundraising Expense$27,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,795$9,389$12,327$91,511
Current Officers, Directors, Trustees, and Key Employees$42,354$6,051$12,102$60,507
Office Expenses$12,150$1,413$940$14,503
Insurance$7,405$1,176$133$8,714
Payroll Taxes$5,902$523$552$6,977
Occupancy$4,140$420$840$5,400
Advertising$4,365--$4,365
Pension Plan Contributions$2,006$282$370$2,658
Travel$1,286$86$188$1,560
Fees for Services Other-$619-$619
Other Expenses$296--$296
All Other Expenses$164--$164
Total Functional Expenses$151,676$19,959$27,452$199,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,277
Fundraising Direct Expenses$9,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 8B

“There are no such committees designated this authority.”

Form 990, Part VI, Section B, Line 11B

“Drafts of this form 990 are provided to board members via email to approve before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts should be reported to the executive director, board president or chair of the human resources committee. At the discretion of the executive committee, a person with a real or apparent conflict of interest may be excused from all or any portion of discussion or deliberation on the subject of conflict.”

Form 990, Part VI, Section B, Line 15A

“Executive director. Kinship just hired a new director in october of 2020. The search committee used information obtain by state agencies and other like non-profit organizations to determine the compensation package for the new director. Then in july of 2021, she was given a specific set of goals to accomplish in the next year for her 2022 review. Those goals again were established with collaboration from the state kinship organization and other like non-profit groups in the brainerd lakes area. All compensation for the executive director are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinship Partners Inc
EIN
36-3477485
Phone
2188294606
Address
408 N 7TH ST, BRAINERD, MN 56401

Signing Officer

Name
Shelly Trimble-seely
Title
Treasurer
Phone
2188294606
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Trimble-seely
Formed
1986
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE STE 300, BAXTER, MN 56425
Preparer
James a Haakonson CPA
Phone
2188280100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRAINERD LAKES AREA COMMUNITY FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES DESIGNATED THIS AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFTS OF THIS FORM 990 ARE PROVIDED TO BOARD MEMBERS VIA EMAIL TO APPROVE BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS SHOULD BE REPORTED TO THE EXECUTIVE DIRECTOR, BOARD PRESIDENT OR CHAIR OF THE HUMAN RESOURCES COMMITTEE. AT THE DISCRETION OF THE EXECUTIVE COMMITTEE, A PERSON WITH A REAL OR APPARENT CONFLICT OF INTEREST MAY BE EXCUSED FROM ALL OR ANY PORTION OF DISCUSSION OR DELIBERATION ON THE SUBJECT OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR. KINSHIP JUST HIRED A NEW DIRECTOR IN OCTOBER OF 2020. THE SEARCH COMMITTEE USED INFORMATION OBTAIN BY STATE AGENCIES AND OTHER LIKE NON-PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION PACKAGE FOR THE NEW DIRECTOR. THEN IN JULY OF 2021, SHE WAS GIVEN A SPECIFIC SET OF GOALS TO ACCOMPLISH IN THE NEXT YEAR FOR HER 2022 REVIEW. THOSE GOALS AGAIN WERE ESTABLISHED WITH COLLABORATION FROM THE STATE KINSHIP ORGANIZATION AND OTHER LIKE NON-PROFIT GROUPS IN THE BRAINERD LAKES AREA. ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,705
Liabilities
$11,737
Net assets
$60,968
Revenue
$270,221
Expenses
$199,087
Net income
$71,134
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