Civic Intelligence

Kids Hope USA Inc.

990 • Fiscal year 2016 • EIN 38-3624308

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.kidshopeusa.org

View Organization Page

100 South Pine StreetZeeland, MI 49464

(616) 546-3580

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,098,392

Up $1,721,761 (+125%) from 2015

Net Assets

Up

$3,011,229

Up $1,715,749 (+132%) from 2015

Liabilities

Up

$87,163

Up $6,012 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$3,417,526

Up $1,627,594 (+91%) from 2015

Expenses

Up

$1,741,983

Up $78,506 (+4.7%) from 2015

Net Income

Up

$1,675,543

Up $1,549,088 (+1225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $853,319Liabilities 2010: $149,448Net Assets 2010: $703,8712010Assets 2011: $1,358,376Liabilities 2011: $37,425Net Assets 2011: $1,320,9512011Assets 2012: $1,038,382Liabilities 2012: $69,821Net Assets 2012: $968,5612012Assets 2013: $1,487,780Liabilities 2013: $47,009Net Assets 2013: $1,440,7712013Assets 2014: $1,268,458Liabilities 2014: $84,151Net Assets 2014: $1,184,3072014Assets 2015: $1,376,631Liabilities 2015: $81,151Net Assets 2015: $1,295,4802015Assets 2016: $3,098,392Liabilities 2016: $87,163Net Assets 2016: $3,011,2292016Assets 2017: $2,311,132Liabilities 2017: $187,332Net Assets 2017: $2,123,8002017Assets 2018: $1,899,938Liabilities 2018: $278,912Net Assets 2018: $1,621,0262018Assets 2019: $1,492,306Liabilities 2019: $76,888Net Assets 2019: $1,415,4182019Assets 2020: $1,381,375Liabilities 2020: $306,597Net Assets 2020: $1,074,7782020Assets 2021: $1,677,569Liabilities 2021: $53,277Net Assets 2021: $1,624,2922021Assets 2022: $2,111,434Liabilities 2022: $41,024Net Assets 2022: $2,070,4102022Assets 2023: $2,392,892Liabilities 2023: $116,814Net Assets 2023: $2,276,0782023Assets 2025: $2,035,932Liabilities 2025: $113,595Net Assets 2025: $1,922,3372025

Highlighted filing

2016

Assets$3,098,392
Liabilities$87,163
Net Assets$3,011,229
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,8002010Revenue 2011: $2,081,113Expenses 2011: $1,464,033Net Income 2011: $617,0802011Expenses 2012: $1,800,6242012Revenue 2013: $2,172,784Expenses 2013: $1,700,574Net Income 2013: $472,2102013Revenue 2014: $1,562,556Expenses 2014: $1,819,020Net Income 2014: -$256,4642014Revenue 2015: $1,789,932Expenses 2015: $1,663,477Net Income 2015: $126,4552015Revenue 2016: $3,417,526Expenses 2016: $1,741,983Net Income 2016: $1,675,5432016Revenue 2017: $1,114,821Expenses 2017: $2,079,753Net Income 2017: -$964,9322017Revenue 2018: $1,391,709Expenses 2018: $1,897,874Net Income 2018: -$506,1652018Revenue 2019: $1,877,936Expenses 2019: $2,025,925Net Income 2019: -$147,9892019Revenue 2020: $1,112,986Expenses 2020: $1,505,733Net Income 2020: -$392,7472020Revenue 2021: $1,688,983Expenses 2021: $1,238,724Net Income 2021: $450,2592021Revenue 2022: $1,868,372Expenses 2022: $1,228,635Net Income 2022: $639,7372022Revenue 2023: $1,590,661Expenses 2023: $1,470,644Net Income 2023: $120,0172023Revenue 2025: $1,664,859Expenses 2025: $1,774,588Net Income 2025: -$109,7292025

Highlighted filing

2016

Revenue$3,417,526
Expenses$1,741,983
Net Income$1,675,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,730,183
Mission and Program Overview

Mission

Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$457,000$1,572,904▲ $1,115,904
Investments in Publicly Traded Securities$389,080$960,826▲ $571,746
Cash and Non-Interest-Bearing Accounts$145,785$260,413▲ $114,628
Savings and Temporary Cash Investments$207,067$156,701▼ $50,366
Land, Buildings, and Equipment, Net$90,170$73,355▼ $16,815
Prepaid Expenses and Deferred Charges$24,211$30,433▲ $6,222
Accounts Receivable$43,318$23,760▼ $19,558
Total Assets$1,376,631$3,098,392▲ $1,721,761
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,201$83,358▲ $9,157
Deferred Revenue$6,950$3,805▼ $3,145
Total Liabilities$81,151$87,163▲ $6,012
Net Assets / Fund Balance
Unrestricted Net Assets$759,324$1,933,915▲ $1,174,591
Permanently Rstr Net Assets$400,000$934,900▲ $534,900
Temporarily Rstr Net Assets$136,156$142,414▲ $6,258
Total Net Assets Fund Balance$1,295,480$3,011,229▲ $1,715,749
Total Liabilities and Net Assets / Fund Balance$1,376,631$3,098,392▲ $1,721,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,355$230,066$303,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$383,134$547,370▲ $34,067-$959,131
2015-$400,000▼ $15,043-$383,134
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StaalPresidentFT$132,765$19,815$152,580

Board Members and Trustees

NameTitle
Doug RuchChairperson
Brian DavisDirector
Jana BulthuisDirector
Kellen ElliottDirector
Seth BushouseDirector
Brian MucciSecretary
Douglas VanDykenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187,275
Program Service Revenue
$227,937
Investment Income
$-5,640
Other Revenue
$7,954
All Other Contributions
$3,187,275
Change in Net Assets
$1,675,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,417,526
Revenue Not Reported on Form 990
$40,206
Total Revenue per Audited Statements
$3,457,732
Total Revenue per Form 990
$3,417,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,043
Other Expenses$552,940
Total Fundraising Expense$225,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,138$51,769$75,836$797,743
Current Officers, Directors, Trustees, and Key Employees$106,806$30,516$15,258$152,580
Fees for Services Other$84,420$2,576$61,655$148,651
Other Employee Benefits$109,025$9,331$12,468$130,824
Office Expenses$40,965$23,665$21,028$85,658
Conferences and Meetings$67,123$15,147-$82,270
Payroll Taxes$64,082$6,577$7,484$78,143
Travel$41,632$6,044$5,317$52,993
Information Technology$35,681$5,726$2,863$44,270
Occupancy$30,033$6,221$6,221$42,475
Advertising$24,449$6,732$10,015$41,196
Depreciation Depletion$21,793$4,489$4,488$30,770
Pension Plan Contributions$25,037$1,889$2,827$29,753
Fees for Services Accounting-$12,335-$12,335
Insurance-$6,882-$6,882
Fees for Service Investment Mgmnt Fees-$5,440-$5,440
Total Functional Expenses$1,321,184$195,339$225,460$1,741,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,983
Total Expenses per Audited Statements$1,741,983
Total Expenses per Form 990$1,741,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the 990 is circulated to the board, and the board chair and treasurer review and approve the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Every board member is required to report in writing any conflicts of interest to the chief operations officer on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.”

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is determined by a process managed by the president with consultation from the chief operations officer. A starting salary for each position is determined from wage data for the non profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Hope USA
EIN
38-3624308
Address
100 South Pine Street, Zeeland, MI 49464

Signing Officer

Name
Douglas VanDyken
Title
Treasurer
Phone
6165463580
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staal
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
42,450

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Page 6, Line 17 (continued)Kentucky, Maryland Minnesota, MississippiMissouri, New HampshireNew Jersey, New MexicoNew York, North CarolinaOhio, OklahomaOregon, PennsylvaniaRhode Island, South CarolinaSouth Dakota, TexasTennessee, UtahVermont, VirginiaWashington, West VirginiaWisconsin, Wyoming”

Raw XML AppendixShowing 400 of 477 raw XML fields

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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IRS990/Desc0Kids Hope USA enables churches to recruit, train and supervise volunteers from their church membership for mentoring relationships with at-risk public school children. In the 12 months ended 9-30-16, there are more than 42,000 trained volunteers, engaged in the lives of these elementary aged children. KHUSA supports churches in 33 states serving over 21,000 children in the Kids Hope USA program. While these are great numbers, there are still more schools waiting for volunteers, and KHUSA continues the work to reach each one of these children.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt078143
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IRS990/RevenueAmt0227937
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07954
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03187275
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859617
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09041187
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01287043
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IRS990ScheduleA/PublicSupportPY170Pct00.69000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03187275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01606466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09041187
IRS990ScheduleA/TotalSupportAmt09124020
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303421
IRS990ScheduleD/ExpensesSubtotalAmt01741983
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040206
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IRS990ScheduleD/RevenueNotReportedAmt040206
IRS990ScheduleD/RevenueSubtotalAmt03417526
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073355
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Staal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated to the board, and the board chair and treasurer review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is required to report in writing any conflicts of interest to the chief operations officer on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other employee compensation is determined by a process managed by the president with consultation from the chief operations officer. A starting salary for each position is determined from wage data for the non profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Page 6, Line 17 (continued)Kentucky, Maryland Minnesota, MississippiMissouri, New HampshireNew Jersey, New MexicoNew York, North CarolinaOhio, OklahomaOregon, PennsylvaniaRhode Island, South CarolinaSouth Dakota, TexasTennessee, UtahVermont, VirginiaWashington, West VirginiaWisconsin, Wyoming
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,098,392
Liabilities
$87,163
Net assets
$3,011,229
Revenue
$3,417,526
Expenses
$1,741,983
Net income
$1,675,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.92$1.66$1.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.28$1.59$1.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$1.87$1.23$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.62$1.69$1.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.07$1.11$1.51$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.42$1.88$2.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.28$1.62$1.39$1.90$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.19$2.12$1.11$2.08$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.01$3.42$1.74$1.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$1.79$1.66$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.56$1.82$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.05$1.44$2.17$1.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.80
2011Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$2.08$1.46$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$1.36