Civic Intelligence

Kids-N-Kinship Inc.

990 • Fiscal year 2017 • EIN 41-1395432

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileKIDSNKINSHIP.ORG
14870 Granada Ave Ste 127Apple Valley, MN 55124-5514

(952) 892-6368

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,671

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$356,900

Up $55,387 (+18%) from 2016

Net Assets

Up

$344,034

Up $54,042 (+19%) from 2016

Liabilities

Up

$12,866

Up $1,345 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$311,434

Up $54,638 (+21%) from 2016

Expenses

Up

$257,392

Up $12,982 (+5.3%) from 2016

Net Income

Up

$54,042

Up $41,656 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $143,525Liabilities 2010: $22,621Net Assets 2010: $120,9042010Assets 2011: $131,226Liabilities 2011: $2,568Net Assets 2011: $128,6582011Assets 2012: $143,678Liabilities 2012: $10,506Net Assets 2012: $133,1722012Assets 2013: $145,961Liabilities 2013: $10,669Net Assets 2013: $135,2922013Assets 2014: $200,894Liabilities 2014: $3,686Net Assets 2014: $197,2082014Assets 2015: $289,726Liabilities 2015: $12,120Net Assets 2015: $277,6062015Assets 2016: $301,513Liabilities 2016: $11,521Net Assets 2016: $289,9922016Assets 2017: $356,900Liabilities 2017: $12,866Net Assets 2017: $344,0342017Assets 2018: $372,353Liabilities 2018: $13,588Net Assets 2018: $358,7652018Assets 2019: $396,711Liabilities 2019: $15,933Net Assets 2019: $380,7782019Assets 2020: $499,451Liabilities 2020: $20,565Net Assets 2020: $478,8862020Assets 2021: $580,359Liabilities 2021: $18,967Net Assets 2021: $561,3922021Assets 2022: $647,264Liabilities 2022: $16,852Net Assets 2022: $630,4122022Assets 2023: $616,291Liabilities 2023: $15,914Net Assets 2023: $600,3772023Assets 2024: $524,489Liabilities 2024: $20,622Net Assets 2024: $503,8672024

Highlighted filing

2017

Assets$356,900
Liabilities$12,866
Net Assets$344,034
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $139,499Expenses 2010: $162,157Net Income 2010: -$22,6582010Revenue 2011: $173,500Expenses 2011: $165,746Net Income 2011: $7,7542011Revenue 2012: $180,846Expenses 2012: $176,327Net Income 2012: $4,5192012Revenue 2013: $185,274Expenses 2013: $183,154Net Income 2013: $2,1202013Revenue 2014: $279,644Expenses 2014: $217,728Net Income 2014: $61,9162014Revenue 2015: $303,316Expenses 2015: $222,918Net Income 2015: $80,3982015Revenue 2016: $256,796Expenses 2016: $244,410Net Income 2016: $12,3862016Revenue 2017: $311,434Expenses 2017: $257,392Net Income 2017: $54,0422017Revenue 2018: $279,743Expenses 2018: $265,012Net Income 2018: $14,7312018Revenue 2019: $285,492Expenses 2019: $263,479Net Income 2019: $22,0132019Revenue 2020: $357,309Expenses 2020: $259,201Net Income 2020: $98,1082020Revenue 2021: $360,037Expenses 2021: $279,282Net Income 2021: $80,7552021Revenue 2022: $449,827Expenses 2022: $318,219Net Income 2022: $131,6082022Revenue 2023: $335,198Expenses 2023: $375,638Net Income 2023: -$40,4402023Revenue 2024: $308,833Expenses 2024: $451,473Net Income 2024: -$142,6402024

Highlighted filing

2017

Revenue$311,434
Expenses$257,392
Net Income$54,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$311,434
Mission and Program Overview

Mission

Mentor disadvantaged youth

Kids n kinship is a preventative mentoring program in dakota county for youth ages 5-16 who are in need of a positive adult role model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,850$262,348▲ $102,498
Cash and Non-Interest-Bearing Accounts$141,663$94,552▼ $47,111
Total Assets$301,513$356,900▲ $55,387
Liabilities
Accounts Payable and Accrued Expenses$11,521$12,866▲ $1,345
Total Liabilities$11,521$12,866▲ $1,345
Net Assets / Fund Balance
Unrestricted Net Assets$289,992$344,034▲ $54,042
Total Net Assets Fund Balance$289,992$344,034▲ $54,042
Total Liabilities and Net Assets / Fund Balance$301,513$356,900▲ $55,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,408-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BelmoreExecutive DirectorFT$69,671$69,671

Board Members and Trustees

NameTitle
Heather ChampinePresident
Karla KoselVice President
Janet LeksonBoard Member
Lawrence StovernBoard Member
Nick VarienBoard Member
Sean SloopBoard Member
Rita YoungerEmployee
Lisa HackettSecretary
Scott NordeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,216
Program Service Revenue
$0
Investment Income
$1,218
Other Revenue
$0
All Other Contributions
$157,367
Change in Net Assets
$54,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,119
Other Expenses$43,273
Total Fundraising Expense$24,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,968--$118,968
Current Officers, Directors, Trustees, and Key Employees$41,803$13,934$13,934$69,671
Payroll Taxes$13,612$1,066$1,066$15,744
Pension Plan Contributions$5,841$1,947$1,948$9,736
Other Expenses$6,401$1,525$7,850$6,401
Insurance$5,254--$5,254
Occupancy$4,852--$4,852
Travel$4,200--$4,200
Fees for Services Accounting-$3,626-$3,626
Office Expenses$1,850$1,286-$3,136
Advertising-$1,834-$1,834
All Other Expenses-$1,072-$1,072
Conferences and Meetings$270--$270
Total Functional Expenses$206,304$26,290$24,798$257,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cem$44,782$44,782-$44,782
Bike Sale$34,564$34,564-$34,564
Total Events$123,311$123,311-$123,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All board members have the right to vote.”

Member election for additional members Part VI line 7A

“All perspective members are presented to the board, nominated and voted on. There can be anywhere from 5 to 16 board members.”

Governing body decisions Part VI line 7B

“All ideas are presented at the board meeting. A motion is made and then there needs to be a second. If this happens it is voted on and there has to be a majority vote yes of all present board members.”

Form 990 governing body review Part VI line 11

“All board members review via emailed copy of the 990”

Conflict of interest policy compliance Part VI line 12C

“There are rules in place for conflict of interest and an annual review.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids-n-kinship Inc
EIN
41-1395432
Address
14870 GRANADA AVE STE 127, APPLE VALLEY, MN 55124-5514

Signing Officer

Name
Jan Belmore
Title
Director
Phone
9528926368
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
176

Preparer

Firm
David Shabaz CPA CPC
Address
7300 W 147th St Suite 505, Apple Valley, MN 55124
Preparer
Holly Lindstrom CPA
Phone
9524327770
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012866
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIDS N KINSHIP IS A PREVENTATIVE MENTORING PROGRAM IN DAKOTA COUNTY FOR YOUTH AGES 5-16 WHO ARE IN NEED OF A POSITIVE ADULT ROLE MODEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01834
IRS990/AdvertisingGrp/TotalAmt01834
IRS990/AllOtherContributionsAmt0157367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/AllOtherExpensesGrp/TotalAmt01072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN BELMORE
IRS990/BooksInCareOfDetail/PhoneNum09528926368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015221 CRYSTAL DR E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141663
IRS990/CashNonInterestBearingGrp/EOYAmt094552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013934
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0270
IRS990/ConferencesMeetingsGrp/TotalAmt0270
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123311
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01218
IRS990/CYOtherExpensesAmt043273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054042
IRS990/CYSalariesCompEmpBnftPaidAmt0214119
IRS990/CYTotalExpensesAmt0257392
IRS990/CYTotalFundraisingExpenseAmt024798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311434
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AS OF DECEMBER 31, 2017, THE YOUTH IN OUR PROGRAM 32% ARE CAUCASIAN, 28% ARE MULTI-RACIAL/OTHER, 24% ARE AFRICAN AMERICAN, 7% ARE HISPANIC, 9% ARE OTHER. IN 2017, THE PROGRAM SERVED 176 YOUTH. 105 WERE MATCHED AND 71 WERE ON THE WAIT LIST. FOR THE OUTCOMES THAT WE TRACK, THE FOLLOWING RESULTS POINT TO THE EFFECTIVENESS OF OUR MODEL OF MENTORING: 1. 100% OF THE YOUTH ARE REDUCING THEIR EXPERIENCE OF ISOLATION THROUGH CONSISTENT VISITS WITH THEIR VOLUNTEER WITH WHOM THEY ARE LEARNING NEW SKILLS, PHYSICAL ACTIVITIES AND HOBBIES. 2. 100% OF THE YOUTH HAVE ESTABLISHED A POSITIVE RELATIONSHIP WITH THEIR ADULT MENTOR. 3. 95% REPORTED NO SERIOUS INCIDENCES OR BEHAVIOR DURING THE TIME THEY WERE MATCHED WITH A MENTOR OR A REDUCTION OF RISKY BEHAVIOR. 4. 32% OF YOUTH INCREASED THEIR DECISION-MAKING SKILLS, AND 22% INCREASED THEIR CONFLICT RESOLUTION SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03626
IRS990/FeesForServicesAccountingGrp/TotalAmt03626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET LEKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER CHAMPINE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE STOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA KOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT NORDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN SLOOP
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK VARIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA YOUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05254
IRS990/InsuranceGrp/TotalAmt05254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408
IRS990/LandBldgEquipCostOrOtherBssAmt01408
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS N KINSHIP IS A PREVENTATIVE MENTORING PROGRAM IN DAKOTA COUNTY FOR YOUTH AGES 5-16 WHO ARE IN NEED OF A POSITIVE ADULT ROLE MODEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289992
IRS990/NetAssetsOrFundBalancesEOYAmt0344034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04852
IRS990/OccupancyGrp/TotalAmt04852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt03136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OUTINGS
IRS990/OtherExpensesGrp/FundraisingAmt07850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ProgramServicesAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt12831
IRS990/OtherExpensesGrp/ProgramServicesAmt26401
IRS990/OtherExpensesGrp/TotalAmt0422
IRS990/OtherExpensesGrp/TotalAmt110681
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherExpensesGrp/TotalAmt36401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt013612
IRS990/PayrollTaxesGrp/TotalAmt015744
IRS990/PensionPlanContributionsGrp/FundraisingAmt01948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05841
IRS990/PensionPlanContributionsGrp/TotalAmt09736
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt039293
IRS990/PYRevenuesLessExpensesAmt012386
IRS990/PYSalariesCompEmpBnftPaidAmt0205117
IRS990/PYTotalExpensesAmt0244410
IRS990/PYTotalRevenueAmt0256796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KIDS N KINSHIP IS A PREVENTATIVE MENTORING PROGRAM IN DAKOTA COUNTY FOR YOUTH AGES 5-16 IN NEED OF A POSITIVE ROLE MODEL.THE PROGRAM IS PRIMARILY FOR YOUTH FROM SINGLE PARENT FAMILIES IN NEED OF ADDITIONAL SUPPORT IN THEIR LIVES. THE CHILDREN HAVE EITHER HAD INCONSISTENT RELATIONSHIPS WITH ADULTS, HAVE EXPERIENCED THE DEATH OF A PARENT, OR ARE LACKING APPROPRIATE ROLE MODELS. THE GOAL IS THAT THE YOUTH WILL FORM A LONG-TERM FRIENDSHIP WITH A RESPONSIBLE, CONSISTENT ADULT ROLE MODEL. THROUGH THEIR KINSHIP RELATIONSHIP CHILDREN RECEIVE POSITIVE ATTENTION, EXPERIENCE A VARIETY OF ACTIVITIES, AND ARE HELPED TO DEVELOP THE SENSE OF SELF-WORTH THAT IS ESSENTIAL TO SUCCESSFULLY FUNCTIONING IN SCHOOL, IN HEALTHY RELATIONSHIPS AND EVENTUALLY ON THE JOB. KIDS N KINSHIP RECRUITS, SCREENS, TRAINS AND MATCHES ADULT VOLUNTEERS TO YOUTH. WE SERVE YOUTH IN: APPLE VALLEY, BURNSVILLE, EAGAN, FARMINGTON, LAKEVILLE, AND ROSEMOUNT, MN.THE VOLUNTEER MENTORS OFFER ENCOURAGEMENT, GUIDANCE, AND MODEL HEALTHY LIFE STYLES AND RELATIONSHIPS. THROUGHOUT A MENTOR RELATIONSHIP, THE VOLUNTEERS PLAN AND CARRIES OUT ACTIVITIES WITH THE CHILD, IN THE COMMUNITY. VOLUNTEERS ARE INDIVIDUALS, COUPLES, AND FAMILIES. SOME EXAMPLES OF TYPICAL ACTIVITIES ARE: HIKING, ATTENDING SPORTING EVENTS, SCHOOL PROJECTS, BAKING, AND GOING TO A MOVIE.IN ADDITION TO THE COMMUNITY BASED MENTORING PROGRAM, KIDS N KINSHIP PROVIDES SCHOOL BASED MENTORING AT 4 LOCAL ELEMENTARY SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.82920
IRS990ScheduleA/PublicSupportTotal170Amt01075409
IRS990ScheduleA/SubstantialContributorsTotAmt0255962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331371
IRS990ScheduleA/TotalSupportAmt01336464
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CEM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSPECTIVE MEMBERS ARE PRESENTED TO THE BOARD, NOMINATED AND VOTED ON. THERE CAN BE ANYWHERE FROM 5 TO 16 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL IDEAS ARE PRESENTED AT THE BOARD MEETING. A MOTION IS MADE AND THEN THERE NEEDS TO BE A SECOND. IF THIS HAPPENS IT IS VOTED ON AND THERE HAS TO BE A MAJORITY VOTE YES OF ALL PRESENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW VIA EMAILED COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE RULES IN PLACE FOR CONFLICT OF INTEREST AND AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301513
IRS990/TotalAssetsEOYAmt0356900
IRS990/TotalAssetsGrp/BOYAmt0301513
IRS990/TotalAssetsGrp/EOYAmt0356900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310216
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011521
IRS990/TotalLiabilitiesEOYAmt012866
IRS990/TotalLiabilitiesGrp/BOYAmt011521
IRS990/TotalLiabilitiesGrp/EOYAmt012866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206304
IRS990/TotalReportableCompFromOrgAmt069671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KIDSNKINSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528926368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS-N-KINSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0411395432
ReturnHeader/Filer/USAddress/AddressLine1Txt014870 GRANADA AVE STE 127
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

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
$356,900
Liabilities
$12,866
Net assets
$344,034
Revenue
$311,434
Expenses
$257,392
Net income
$54,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.04$3.09$4.51$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$3.35$3.76$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.17$6.30$4.50$3.18$1.32
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.19$5.61$3.60$2.79$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.79$3.57$2.59$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.16$3.81$2.85$2.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.14$3.59$2.80$2.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.44$3.11$2.57$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$2.57$2.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$3.03$2.23$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$2.80$2.18$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$1.85$1.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.81$1.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.29$1.74$1.66$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.39$1.62$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits