Civic Intelligence

Kids Matter Inc.

990 • Fiscal year 2017 • EIN 39-1988488

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.KIDSMATTERINC.ORG
1850 N Martin Luther King DrMilwaukee, WI 53212

(414) 344-1220

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,622

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$181,215

Up $56,276 (+45%) from 2016

Net Assets

Up

$128,907

Up $37,593 (+41%) from 2016

Liabilities

Up

$52,308

Up $18,683 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$724,768

Up $263,186 (+57%) from 2016

Expenses

Up

$687,175

Up $205,703 (+43%) from 2016

Net Income

Up

$37,593

Up $57,483 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $145,517Liabilities 2011: $18,091Net Assets 2011: $127,4262011Assets 2012: $71,170Liabilities 2012: $14,637Net Assets 2012: $56,5332012Assets 2013: $92,304Liabilities 2013: $11,796Net Assets 2013: $80,5082013Assets 2014: $103,509Liabilities 2014: $10,639Net Assets 2014: $92,8702014Assets 2015: $118,097Liabilities 2015: $6,893Net Assets 2015: $111,2042015Assets 2016: $124,939Liabilities 2016: $33,625Net Assets 2016: $91,3142016Assets 2017: $181,215Liabilities 2017: $52,308Net Assets 2017: $128,9072017Assets 2018: $246,973Liabilities 2018: $49,237Net Assets 2018: $197,7362018Assets 2019: $331,604Liabilities 2019: $53,714Net Assets 2019: $277,8902019Assets 2020: $526,304Liabilities 2020: $86,268Net Assets 2020: $440,0362020Assets 2021: $786,501Liabilities 2021: $102,979Net Assets 2021: $683,5222021Assets 2022: $842,251Liabilities 2022: $60,188Net Assets 2022: $782,0632022Assets 2023: $1,329,440Liabilities 2023: $254,871Net Assets 2023: $1,074,5692023Assets 2024: $1,749,133Liabilities 2024: $191,178Net Assets 2024: $1,557,9552024

Highlighted filing

2017

Assets$181,215
Liabilities$52,308
Net Assets$128,907
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,202Expenses 2011: $533,981Net Income 2011: -$58,7792011Revenue 2012: $420,786Expenses 2012: $491,679Net Income 2012: -$70,8932012Revenue 2013: $350,404Expenses 2013: $326,429Net Income 2013: $23,9752013Revenue 2014: $378,556Expenses 2014: $366,194Net Income 2014: $12,3622014Revenue 2015: $394,968Expenses 2015: $376,634Net Income 2015: $18,3342015Revenue 2016: $461,582Expenses 2016: $481,472Net Income 2016: -$19,8902016Revenue 2017: $724,768Expenses 2017: $687,175Net Income 2017: $37,5932017Revenue 2018: $937,831Expenses 2018: $869,002Net Income 2018: $68,8292018Revenue 2019: $996,399Expenses 2019: $916,245Net Income 2019: $80,1542019Revenue 2020: $1,090,274Expenses 2020: $928,128Net Income 2020: $162,1462020Revenue 2021: $1,268,623Expenses 2021: $1,026,554Net Income 2021: $242,0692021Revenue 2022: $1,054,085Expenses 2022: $940,714Net Income 2022: $113,3712022Revenue 2023: $1,485,116Expenses 2023: $1,207,666Net Income 2023: $277,4502023Revenue 2024: $1,846,249Expenses 2024: $1,362,992Net Income 2024: $483,2572024

Highlighted filing

2017

Revenue$724,768
Expenses$687,175
Net Income$37,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$729,223
Mission and Program Overview

Mission

The mission of Kids Matter Inc. is to help abused and neglected children heal and thrive, to bring volunteer energy and community support to foster and kinship children, and to apply lessons learned from helping children heal to preventing further child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,488$113,447▲ $64,959
Cash and Non-Interest-Bearing Accounts$74,336$57,345▼ $16,991
Prepaid Expenses and Deferred Charges$2,115$10,423▲ $8,308
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$124,939$181,215▲ $56,276
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,854$50,208▲ $30,354
Deferred Revenue$13,771$2,100▼ $11,671
Total Liabilities$33,625$52,308▲ $18,683
Net Assets / Fund Balance
Unrestricted Net Assets$90,264$127,857▲ $37,593
Temporarily Rstr Net Assets$1,050$1,050→ $0
Total Net Assets Fund Balance$91,314$128,907▲ $37,593
Total Liabilities and Net Assets / Fund Balance$124,939$181,215▲ $56,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,707$6,707
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
susan conwell jdExecutive DirecFT$67,622$3,000$70,622

Board Members and Trustees

NameTitle
sibylle tasker jdPresident
Thomas Frenn jdVice President
Robert Dries phdDirector
francisco martorell mswDirector
gladys simandl phd rnDirector
janice jones phdDirector
Jennifer McgaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,740
All Other Contributions
$138,798
Change in Net Assets
$37,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$72,489Fair Market Value (FMV)
Total Noncash Contributions$72,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,768
Revenue Not Reported on Form 990
$521,230
Total Revenue per Audited Statements
$1,245,998
Total Revenue per Form 990
$724,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,623
Other Expenses$223,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,850$5,633-$334,483
Current Officers, Directors, Trustees, and Key Employees$69,440$1,182-$70,622
Occupancy$56,979$1,203-$58,182
Payroll Taxes$34,077$556-$34,633
Other Employee Benefits$23,542$343-$23,885
Office Expenses$18,235$940-$19,175
Fees for Services Accounting-$12,713-$12,713
Information Technology$11,708$219-$11,927
Fees for Services Other$9,938--$9,938
Conferences and Meetings$8,927$5-$8,932
Travel$5,565$370-$5,935
All Other Expenses$2,534$1,447-$3,981
Insurance$684$2,454-$3,138
Other Expenses$2,688$90-$2,778
Advertising$1,021--$1,021
Total Functional Expenses$659,849$27,326$0$687,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,405
Expenses per Audited Statements$687,175
Total Expenses per Form 990$687,175
Expenses Not Reported on Form 990$521,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,195
Fundraising Direct Expenses$4,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foster Hope$25,195$25,195$1,324$23,871
Total Events$25,195$25,195$4,455$20,740
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the entire board in advance of a full board meeting. The finance committee leads the discussion of the 990 and helps take board questions. Every other year the auditors present the audit to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is reviewed with the board once per year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board (and executive director for other staff positions) after review of the appropriate sector payscale (WisTAF reported payscales for legal services, posted salary ranges for DMCPS case managers, posted comparable victim-witness positions, by years of service). During subsquent years, the board and executive director have reviewed compensation of staff annually as part of the overall budget proccess.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“We utilize nonprofit employee survey data, Glassdoor reports (because potential new hires use this service), and feedback from candidates in the hiring process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request; included in employment packets and board manuals.”

Filing and Contact Details

Filer

Filer Name
Kids Matter Inc
EIN
39-1988488
Phone
4143441220
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212

Signing Officer

Name
sibylle tasker jd
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
sibylle tasker jd
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
240

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Added free Trauma Focused Cognitive Behavioral Therapy as a new service.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Trauma Focused Cognitive Behavioral Therapy OTHER PROGRAM SERVICES 5: OTHER PROGRAM”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/MissionDesc0The mission of Kids Matter Inc. is to help abused and neglected children heal and thrive, to bring volunteer energy and community support to foster and kinship children, and to apply lessons learned from helping children heal to preventing further child abuse.
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IRS990/OtherExpensesGrp/Desc2Subscriptions
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IRS990/PrincipalOfficerNm0sibylle tasker jd
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IRS990/ProgSrvcAccomActy2Grp/Desc0Milwaukees Court Appointed Special Advocate (CASA) Program is wholly managed by KIDS MATTER INC. Each year, hundreds of children victimized by abuse or neglect are assigned a CASA program volunteer by a judge to advocate for the childrens best interests in obtaining a safe, permanent home or to transition to independent living as they reach the age of 18 and leave the care and protection of the state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195717
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Focused Cognitive Behavioral Therapy
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121567
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377362
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0521230
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06707
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt0724768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Other Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added free Trauma Focused Cognitive Behavioral Therapy as a new service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Trauma Focused Cognitive Behavioral Therapy OTHER PROGRAM SERVICES 5: OTHER PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided to the entire board in advance of a full board meeting. The finance committee leads the discussion of the 990 and helps take board questions. Every other year the auditors present the audit to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is reviewed with the board once per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is set by the board (and executive director for other staff positions) after review of the appropriate sector payscale (WisTAF reported payscales for legal services, posted salary ranges for DMCPS case managers, posted comparable victim-witness positions, by years of service). During subsquent years, the board and executive director have reviewed compensation of staff annually as part of the overall budget proccess.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We utilize nonprofit employee survey data, Glassdoor reports (because potential new hires use this service), and feedback from candidates in the hiring process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request; included in employment packets and board manuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,215
Liabilities
$52,308
Net assets
$128,907
Revenue
$724,768
Expenses
$687,175
Net income
$37,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$1.85$1.36$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.25$1.07$1.49$1.21$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.05$0.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.68$1.27$1.03$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.09$0.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.00$0.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.94$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.72$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.39$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.42$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.06