Civic Intelligence

Pro-Kinship for Kids

990EZ • Fiscal year 2016 • EIN 41-1247116

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

1400 South State Street PO Box 666New Ulm, MN 56073

(507) 359-2445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,477

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,974

Down $17,859 (-30%) from 2015

Net Assets

Down

$41,974

Down $17,859 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$92,403

Down $983 (-1.1%) from 2015

Expenses

Up

$110,262

Up $12,084 (+12%) from 2015

Net Income

Down

-$17,859

Down $13,067 (-273%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$41,974
Liabilities$0
Net Assets$41,974

Operations Trend

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

2016

Revenue$92,403
Expenses$110,262
Net Income-$17,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$92,403
Mission and Program Overview

Mission

Youth mentoring for at-risk youth.

Program Services

DescriptionGrantsExpenses
ONE TO ONE MENTORING-VOLUNTEERS MATCHED WITH ADULTAND FAMILY FOR SPECIFIED PERIOD TO PROVIDE ROLEMODELS & IMPROVE SELF ESTEEM$0$44,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI BERANExec DirectorFT$46,477-$46,477
CHARLES RASCHEPresident-$0--
BOB APITZVice President-$0--
LYNETTE WELLMANNSecretary-$0--
SHELLY WINTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pro Kinship for Kids
EIN
41-1247116
Phone
5073592445
Address
1400 SOUTH STATE STREET PO BOX 666, NEW ULM, MN 56073

Signing Officer

Name
Kari Beran
Title
Director/CEO
Phone
5073592445
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth B Vonderharr CPA
Address
PO BOX 501, NEW ULM, MN 56073-0501
Preparer
Kenneth B Vonderharr
Phone
5073545813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 249.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 8,409. Description: payroll taxes. Amount: 3,512. Description: program service expenditures. Amount: 44,677. Total to form 990-ez, line 16: 56,598.

Raw XML Appendix170 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARI BERAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05073592445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SOUTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17859
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt092403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041974
IRS990EZ/OccupancyRentUtltsAndMaintAmt03071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt446477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES RASCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB APITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE WELLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI BERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING FOR AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt03052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE TO ONE MENTORING-VOLUNTEERS MATCHED WITH ADULTAND FAMILY FOR SPECIFIED PERIOD TO PROVIDE ROLEMODELS & IMPROVE SELF ESTEEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044677
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046477
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110262
IRS990EZ/TotalProgramServiceExpensesAmt044677
IRS990EZ/TotalRevenueAmt092403
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0429884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429884
IRS990ScheduleA/TotalSupportAmt0431491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 8,409. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,512. DESCRIPTION: PROGRAM SERVICE EXPENDITURES. AMOUNT: 44,677. TOTAL TO FORM 990-EZ, LINE 16: 56,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073592445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO KINSHIP FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0411247116
ReturnHeader/Filer/PhoneNum05073592445
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 SOUTH STATE STREET PO BOX 666
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
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ReturnHeader/Filer/USAddress/ZIPCd056073
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.77.192.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203876776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B VONDERHARR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560730501
ReturnHeader/PreparerPersonGrp/PhoneNum05073545813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B VONDERHARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T05:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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