Civic Intelligence

Pro-Kinship for Kids

990EZ • Fiscal year 2012 • EIN 41-1247116

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
1400 South State Street PO Box 66656073
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,401

Down $2,537 (-3.3%) from 2011

Net Assets

Down

$74,401

Down $2,537 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$83,245

Up $6,661 (+8.7%) from 2011

Expenses

Down

$85,782

Down $2,418 (-2.7%) from 2011

Net Income

Up

-$2,537

Up $9,079 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0-$50KAssets 2010: $88,554Liabilities 2010: $0Net Assets 2010: $88,5542010Assets 2011: $76,938Liabilities 2011: $0Net Assets 2011: $76,9382011Assets 2012: $74,401Liabilities 2012: $0Net Assets 2012: $74,4012012Assets 2013: $70,796Liabilities 2013: $0Net Assets 2013: $70,7962013Assets 2014: $64,625Liabilities 2014: $0Net Assets 2014: $64,6252014Assets 2015: $59,833Liabilities 2015: $0Net Assets 2015: $59,8332015Assets 2016: $41,974Liabilities 2016: $0Net Assets 2016: $41,9742016Assets 2017: $22,611Liabilities 2017: $0Net Assets 2017: $22,6112017Assets 2018: $409Liabilities 2018: $0Net Assets 2018: $4092018Assets 2019: $0Liabilities 2019: $6,981Net Assets 2019: -$6,9812019Assets 2020: $11,502Liabilities 2020: $0Net Assets 2020: $11,5022020Assets 2021: $18,903Liabilities 2021: $0Net Assets 2021: $18,9032021Assets 2022: $19,023Liabilities 2022: $0Net Assets 2022: $19,0232022Assets 2023: $19,101Liabilities 2023: $0Net Assets 2023: $19,1012023Assets 2024: $12,515Liabilities 2024: $0Net Assets 2024: $12,5152024

Highlighted filing

2012

Assets$74,401
Liabilities$0
Net Assets$74,401
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $78,744Expenses 2010: $84,283Net Income 2010: -$5,5392010Revenue 2011: $76,584Expenses 2011: $88,200Net Income 2011: -$11,6162011Revenue 2012: $83,245Expenses 2012: $85,782Net Income 2012: -$2,5372012Revenue 2013: $83,224Expenses 2013: $86,829Net Income 2013: -$3,6052013Revenue 2014: $79,233Expenses 2014: $85,404Net Income 2014: -$6,1712014Revenue 2015: $93,386Expenses 2015: $98,178Net Income 2015: -$4,7922015Revenue 2016: $92,403Expenses 2016: $110,262Net Income 2016: -$17,8592016Revenue 2017: $93,237Expenses 2017: $112,600Net Income 2017: -$19,3632017Revenue 2018: $88,219Expenses 2018: $110,421Net Income 2018: -$22,2022018Revenue 2019: $94,629Expenses 2019: $102,019Net Income 2019: -$7,3902019Revenue 2020: $82,273Expenses 2020: $89,891Net Income 2020: -$7,6182020Revenue 2021: $96,592Expenses 2021: $100,091Net Income 2021: -$3,4992021Revenue 2022: $111,606Expenses 2022: $111,486Net Income 2022: $1202022Revenue 2023: $111,683Expenses 2023: $111,605Net Income 2023: $782023Revenue 2024: $103,211Expenses 2024: $109,797Net Income 2024: -$6,5862024

Highlighted filing

2012

Revenue$83,245
Expenses$85,782
Net Income-$2,537
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth mentoring for at-risk youth.

Filing and Contact Details

Filer

EIN
41-1247116
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076938
IRS990EZ/CashSavingsAndInvestments/EOY074401
IRS990EZ/ContributionsGiftsGrantsEtc082815
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2537
IRS990EZ/FeesAndOthPymtToIndContractors01548
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IRS990EZ/NetAssetsOrFundBalancesEOY074401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES RASCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLY WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON SEIDL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARI BERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH MENTORING FOR AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostage03483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE TO ONE MENTORING-VOLUNTEERS MATCHED WITH ADULTAND FAMILY FOR SPECIFIED PERIOD TO PROVIDE ROLEMODELS & IMPROVE SELF ESTEEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029047
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 SOUTH STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ULM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056073
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KARI BERAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05073592445
IRS990EZ/TotalAssets/BOY076938
IRS990EZ/TotalAssets/EOY074401
IRS990EZ/TotalExpenses085782
IRS990EZ/TotalProgramServiceExpenses029047
IRS990EZ/TotalRevenue083245
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0395942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0430
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IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97960
IRS990ScheduleA/PublicSupportTotal1700395942
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084311
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075138
IRS990ScheduleA/Total170/Total0395942
IRS990ScheduleA/TotalSupport0401667
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 430..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 6,246. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 378. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,853. DESCRIPTION: PROGRAM SERVICE EXPENDITURES. AMOUNT: 29,047. DESCRIPTION: HEALTH CARE REIMBURSEMENT. AMOUNT: 3,125. DESCRIPTION: BANK CHARGES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 41,684.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411247116
ReturnHeader/Filer/Name/BusinessNameLine10PRO KINSHIP FOR KIDS
ReturnHeader/Filer/NameControl0PRO-
ReturnHeader/Filer/Phone05073592445
ReturnHeader/Filer/USAddress/AddressLine101400 SOUTH STATE STREET PO BOX 666
ReturnHeader/Filer/USAddress/City0NEW ULM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KARI BERAN
ReturnHeader/Officer/Phone05073592445
ReturnHeader/Officer/Title0DIRECTOR/CEO
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0203876776
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH B VONDERHARR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ULM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0560730501
ReturnHeader/Preparer/Name0KENNETH B VONDERHARR
ReturnHeader/Preparer/Phone05073545813
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T04:49:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,401
Liabilities
$0
Net assets
$74,401
Revenue
$83,245
Expenses
$85,782
Net income
-$2,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.03$1.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.97$1.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.82$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.95$1.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.93$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$1.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.83$0.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.77$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.79$0.84$0.06