Civic Intelligence

Pro-Kinship for Kids

990EZ • Fiscal year 2017 • EIN 41-1247116

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

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,540

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,611

Down $19,363 (-46%) from 2016

Net Assets

Down

$22,611

Down $19,363 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$93,237

Up $834 (+0.9%) from 2016

Expenses

Up

$112,600

Up $2,338 (+2.1%) from 2016

Net Income

Down

-$19,363

Down $1,504 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$22,611
Liabilities$0
Net Assets$22,611
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$93,237
Expenses$112,600
Net Income-$19,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$93,237
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$44,252
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES RASCHEPresident-$47,540-$47,540
BOB APITZVice President-$0--
JOYCE FISCHERSecretary-$0--
SHELLY WINTERTreasurer-$0--
KARI BERANExec DirectorFT$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
2018-05-14
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: 163.”

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

“Description: insurance. Amount: 7,300. Description: office equipment. Amount: 1,351. Description: payroll taxes. Amount: 3,704. Description: program service expenditures. Amount: 44,252. Total to form 990-ez, line 16: 56,607.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt041974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093074
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022611
IRS990EZ/GrossReceiptsAmt093237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022611
IRS990EZ/OccupancyRentUtltsAndMaintAmt03165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm2JOYCE FISCHER
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/OtherExpensesTotalAmt056607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING FOR AT-RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt04160
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/ProgramServiceExpensesAmt044252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047540
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112600
IRS990EZ/TotalProgramServiceExpensesAmt044252
IRS990EZ/TotalRevenueAmt093237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0440143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440143
IRS990ScheduleA/TotalSupportAmt0441483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 7,300. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 1,351. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,704. DESCRIPTION: PROGRAM SERVICE EXPENDITURES. AMOUNT: 44,252. TOTAL TO FORM 990-EZ, LINE 16: 56,607.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI BERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073592445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072436F08D98608CA3A2C7B25DFA15669A9A738DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072436F08D98608CA3A2C7B25DFA15669A9A738DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.77.192.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:29
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B VONDERHARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,611
Liabilities
$0
Net assets
$22,611
Revenue
$93,237
Expenses
$112,600
Net income
-$19,363
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