Civic Intelligence

Kids Hope USA Inc.

990 • Fiscal year 2018 • EIN 38-3624308

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

Organization Profilewww.kidshopeusa.org

View Organization Page

201 West Washington AveZeeland, MI 49464

(616) 546-3580

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$181,613

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,899,938

Down $411,194 (-18%) from 2017

Net Assets

Down

$1,621,026

Down $502,774 (-24%) from 2017

Liabilities

Up

$278,912

Up $91,580 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$1,391,709

Up $276,888 (+25%) from 2017

Expenses

Down

$1,897,874

Down $181,879 (-8.7%) from 2017

Net Income

Up

-$506,165

Up $458,767 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,899,938
Liabilities$278,912
Net Assets$1,621,026
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,391,709
Expenses$1,897,874
Net Income-$506,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,518,189
Mission and Program Overview

Mission

Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA

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
Investments in Publicly Traded Securities$1,064,052$1,051,193▼ $12,859
Pledges and Grants Receivable$725,097$365,500▼ $359,597
Land, Buildings, and Equipment, Net$209,598$362,163▲ $152,565
Cash and Non-Interest-Bearing Accounts$89,567$63,210▼ $26,357
Savings and Temporary Cash Investments$158,665$20,062▼ $138,603
Prepaid Expenses and Deferred Charges$33,836$13,268▼ $20,568
Accounts Receivable$10,317$4,542▼ $5,775
Total Assets$2,311,132$1,899,938▼ $411,194
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$176,357$178,912▲ $2,555
Mortgage Notes Payable Secured by Investment Property-$100,000-
Deferred Revenue$10,975--
Total Liabilities$187,332$278,912▲ $91,580
Net Assets / Fund Balance
Permanently Rstr Net Assets$975,669$975,819▲ $150
Unrestricted Net Assets$1,041,816$561,705▼ $480,111
Temporarily Rstr Net Assets$106,315$83,502▼ $22,813
Total Net Assets Fund Balance$2,123,800$1,621,026▼ $502,774
Total Liabilities and Net Assets / Fund Balance$2,311,132$1,899,938▼ $411,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,713$240,795$544,508
Other Land Buildings$58,450-$58,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,061,692$150▲ $48,888$50,000$1,050,310
2017$959,131$52,746▲ $109,829$50,000$1,061,692
2016$383,134$547,370▲ $34,067-$959,131
2015-$400,000▼ $15,043-$383,134
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StaalPresidentFT$161,188$20,425$181,613
Thomas SpeldeCOOFT$114,413$17,581$131,994

Board Members and Trustees

NameTitle
Doug RuchChairperson
Dave VanderwelDirector
Jana BulthuisDirector
Jason ParedesDirector
Suzanne ShierDirector
Brian DavisSecretary
Douglas VanDykenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,144
Program Service Revenue
$99,668
Investment Income
$49,897
Other Revenue
$0
All Other Contributions
$1,242,144
Change in Net Assets
$-506,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,709
Revenue Not Reported on Form 990
$3,983
Total Revenue per Audited Statements
$1,395,692
Total Revenue per Form 990
$1,391,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,640
Other Expenses$576,234
Total Fundraising Expense$198,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,591$67,268$67,182$729,041
Current Officers, Directors, Trustees, and Key Employees$227,756$65,073$32,536$325,365
Other Employee Benefits$124,409$17,093$14,581$156,083
Travel$56,238$4,687$32,806$93,731
Information Technology$68,929$13,085$6,951$88,965
Payroll Taxes$66,211$10,387$7,982$84,580
Fees for Services Other$76,758$392$158$77,308
Depreciation Depletion$52,818$11,318$11,318$75,454
Office Expenses$10,286$39,312$9,829$59,427
Conferences and Meetings$30,593$25,571-$56,164
Occupancy$33,051$7,082$7,082$47,215
Fees for Services Accounting-$31,540-$31,540
Pension Plan Contributions$21,641$2,479$2,451$26,571
Advertising$17,821-$5,900$23,721
Fees for Service Investment Mgmnt Fees-$10,420-$10,420
Insurance-$9,331-$9,331
Fees for Services Legal-$2,958-$2,958
Total Functional Expenses$1,381,102$317,996$198,776$1,897,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,898,466
Expenses per Audited Statements$1,897,874
Total Expenses per Form 990$1,897,874
Expenses Not Reported on Form 990$592
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Staal LLCWife of PresidentEvent PlanningNo$1,902
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
Yes
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

“The audit and finance committee reviews and approves the 990 prior to filing.”

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
201 West Washington Ave, Zeeland, MI 49464

Signing Officer

Name
Douglas VanDyken
Title
Treasurer
Phone
6165463580
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staal
Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
50,532

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990/MissionDesc0Kids 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Staal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Staal LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Event Planning
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit and finance committee reviews and approves the 990 prior to filing.
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.

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Filings

Displayed year

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

Open filing
Assets
$1,899,938
Liabilities
$278,912
Net assets
$1,621,026
Revenue
$1,391,709
Expenses
$1,897,874
Net income
-$506,165
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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