Civic Intelligence

Kowalski'S 4 Kids

990 • Fiscal year 2016 • EIN 41-1947910

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

1646 Diffley Road Suite 200Eagan, MN 55122

(651) 426-6534

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,897,656

Up $71,569 (+3.9%) from 2015

Net Assets

Up

$1,897,656

Up $71,569 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$210,208

Down $41,693 (-17%) from 2015

Expenses

Up

$138,638

Up $20,363 (+17%) from 2015

Net Income

Down

$71,570

Down $62,056 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,320,287Liabilities 2011: $0Net Assets 2011: $1,320,2872011Assets 2012: $1,454,902Liabilities 2012: $0Net Assets 2012: $1,454,9022012Assets 2013: $1,550,132Liabilities 2013: $0Net Assets 2013: $1,550,1322013Assets 2014: $1,692,461Liabilities 2014: $0Net Assets 2014: $1,692,4612014Assets 2015: $1,826,087Liabilities 2015: $0Net Assets 2015: $1,826,0872015Assets 2016: $1,897,656Liabilities 2016: $0Net Assets 2016: $1,897,6562016Assets 2017: $2,021,777Liabilities 2017: $0Net Assets 2017: $2,021,7772017Assets 2018: $2,054,335Liabilities 2018: $0Net Assets 2018: $2,054,3352018Assets 2019: $2,062,249Liabilities 2019: $0Net Assets 2019: $2,062,2492019Assets 2020: $2,017,094Liabilities 2020: $0Net Assets 2020: $2,017,0942020Assets 2021: $2,202,657Liabilities 2021: $0Net Assets 2021: $2,202,6572021Assets 2022: $2,268,294Liabilities 2022: $0Net Assets 2022: $2,268,2942022Assets 2023: $2,339,762Liabilities 2023: $5,059Net Assets 2023: $2,334,7032023Assets 2024: $2,409,281Liabilities 2024: $0Net Assets 2024: $2,409,2812024

Highlighted filing

2016

Assets$1,897,656
Liabilities$0
Net Assets$1,897,656

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $176,771Expenses 2011: $63,335Net Income 2011: $113,4362011Revenue 2012: $216,033Expenses 2012: $108,558Net Income 2012: $107,4752012Revenue 2013: $208,211Expenses 2013: $112,981Net Income 2013: $95,2302013Revenue 2014: $257,947Expenses 2014: $115,618Net Income 2014: $142,3292014Revenue 2015: $251,901Expenses 2015: $118,275Net Income 2015: $133,6262015Revenue 2016: $210,208Expenses 2016: $138,638Net Income 2016: $71,5702016Revenue 2017: $344,856Expenses 2017: $220,735Net Income 2017: $124,1212017Revenue 2018: $404,028Expenses 2018: $371,470Net Income 2018: $32,5582018Revenue 2019: $303,685Expenses 2019: $295,771Net Income 2019: $7,9142019Revenue 2020: $225,425Expenses 2020: $270,580Net Income 2020: -$45,1552020Revenue 2021: $481,203Expenses 2021: $295,640Net Income 2021: $185,5632021Revenue 2022: $284,414Expenses 2022: $218,777Net Income 2022: $65,6372022Revenue 2023: $335,322Expenses 2023: $268,913Net Income 2023: $66,4092023Revenue 2024: $372,298Expenses 2024: $297,720Net Income 2024: $74,5782024

Highlighted filing

2016

Revenue$210,208
Expenses$138,638
Net Income$71,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$661,116
Mission and Program Overview

Mission

Kowalski's 4 kids is organized to raise funds for the benefit of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,632,165$1,642,700▲ $10,535
Savings and Temporary Cash Investments$187,239$200,604▲ $13,365
Cash and Non-Interest-Bearing Accounts$6,062$54,144▲ $48,082
Total Assets$1,826,087$1,897,656▲ $71,569
Other Assets Total$621$208▼ $413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,087$1,897,656▲ $71,569
Total Net Assets Fund Balance$1,826,087$1,897,656▲ $71,569
Total Liabilities and Net Assets / Fund Balance$1,826,087$1,897,656▲ $71,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Anne KowalskiPresident
Deb KowalskiBoard Member
Greg KurrBoard Member
Kris Kowalski-christiansenBoard Member
Mary Jane HeinischBoard Member
Mike OaseBoard Member
Larry GamstSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,750
Program Service Revenue
$0
Investment Income
$41,182
Other Revenue
$148,276
All Other Contributions
$20,750
Change in Net Assets
$71,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$18,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Service Investment Mgmnt Fees-$17,657-$17,657
Other Expenses-$25-$25
Total Functional Expenses$120,000$18,638$0$138,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Families Moving ForwardMinneapolis, MN501(c)3Provide Hospitality, Emergency Shelter and a Path to a Home for Families Experiencing Homelessness.$110,000
Roots for the Home TeamSt Paul, MN501(c)3Helps Multicultural Youth by Employing Them in Entrepreneurial Work That Expands Their World View, Gives Them Life-changing Skills and Boosts Their Courage and Confidence.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,510
Fundraising Direct Expenses$22,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$146,000$146,000-$146,000
Total Events$170,510$170,510$22,793$147,717
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
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

Mary anne kowalski, president is the mother of kris kowalski-christiansen, board member

Form 990, Part VI, Section B, Line 11B

Copies of the return are provided to board members for review before the filing of the return.

Form 990, Part VI, Section B, Line 12C

The organization routinely monitors the conflict of interest policy and enforces compliance with annual disclosure forms.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
KOWALSKI'S 4 KIDS
EIN
41-1947910
Phone
6514266534
Address
1646 DIFFLEY ROAD SUITE 200, EAGAN, MN 55122

Signing Officer

Name
Mary Anne Kowalski
Title
President
Phone
6514266534
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Kowalski
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ds&b Ltd
Address
222 SOUTH NINTH ST SUITE 3000, MINNEAPOLIS, MN 55402
Preparer
Paul Simons
Phone
6123599630
Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022793
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE HOSPITALITY, EMERGENCY SHELTER AND A PATH TO A HOME FOR FAMILIES EXPERIENCING HOMELESSNESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELPS MULTICULTURAL YOUTH BY EMPLOYING THEM IN ENTREPRENEURIAL WORK THAT EXPANDS THEIR WORLD VIEW, GIVES THEM LIFE-CHANGING SKILLS AND BOOSTS THEIR COURAGE AND CONFIDENCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILIES MOVING FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROOTS FOR THE HOME TEAM
IRS990ScheduleI/RecipientTable/RecipientEIN0411953599
IRS990ScheduleI/RecipientTable/RecipientEIN1462184817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01808 EMERSON AVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15 YELLOW BIRCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DONATIONS TO OTHER 501(C)3 ORGANIZATIONS AND NO MONITORING IS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ANNE KOWALSKI, PRESIDENT IS THE MOTHER OF KRIS KOWALSKI-CHRISTIANSEN, BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ROUTINELY MONITORS THE CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE WITH ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826087
IRS990/TotalAssetsEOYAmt01897656
IRS990/TotalAssetsGrp/BOYAmt01826087
IRS990/TotalAssetsGrp/EOYAmt01897656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01826087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01897656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01646 DIFFLEY ROAD SUITE 200
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514266534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOWALSKI'S 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KOWA
ReturnHeader/Filer/EIN0411947910
ReturnHeader/Filer/PhoneNum06514266534
ReturnHeader/Filer/USAddress/AddressLine1Txt01646 DIFFLEY ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF530541C65E9C6E1CC02D9028A2F552BA1BFF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B3BCEAFD16950CD2DD48A5B215C34F668B3DF93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.121.210
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411475695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS&B LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH NINTH ST SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123599630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SIMONS
ReturnHeader/ReturnTs02017-11-13T09:20:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.37$0.30$0.07
2023Summary only. Only limited summary data is available for this year.$2.34$0.01$2.33$0.34$0.27$0.07
2022Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.28$0.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.48$0.30$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.23$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.30$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.40$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.21$0.14$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.25$0.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$0.12$0.14
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.21$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.22$0.11$0.11
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.18$0.06$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits