Civic Intelligence

Kowalski'S 4 Kids

990 • Fiscal year 2020 • EIN 41-1947910

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
1646 Diffley Road No 200Eagan, MN 55122

(651) 426-6534

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,017,094

Down $45,155 (-2.2%) from 2019

Net Assets

Down

$2,017,094

Down $45,155 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$225,425

Down $78,260 (-26%) from 2019

Expenses

Down

$270,580

Down $25,191 (-8.5%) from 2019

Net Income

Down

-$45,155

Down $53,069 (-671%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$2,017,094
Liabilities$0
Net Assets$2,017,094
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

2020

Revenue$225,425
Expenses$270,580
Net Income-$45,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,385,505
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$1,906,970$1,846,958▼ $60,012
Cash and Non-Interest-Bearing Accounts$5,494$125,256▲ $119,762
Savings and Temporary Cash Investments$146,147$41,242▼ $104,905
Total Assets$2,062,249$2,017,094▼ $45,155
Other Assets Total$3,638$3,638→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,249$2,017,094▼ $45,155
Total Net Assets Fund Balance$2,062,249$2,017,094▼ $45,155
Total Liabilities and Net Assets / Fund Balance$2,062,249$2,017,094▼ $45,155
Compensation and Service Providers
Top Officer Pay37th percentile

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
$28,502
Program Service Revenue
$0
Investment Income
$101,955
Other Revenue
$94,968
Change in Net Assets
$-45,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$20,580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Service Investment Mgmnt Fees-$19,907-$19,907
Other Expenses-$25-$25
Total Functional Expenses$250,000$20,580$0$270,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best Christmas EverCloquet, MN501(c)3Provide Best Christmas Ever to Families in Need$100,000
Washburn Center for ChildrenMinneapolis, MN501(c)3Child Counseling and Family Therapy Services$100,000
Cookie CartMinneapolis, MN501(c)3Provide Teens With a First Job Experience$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,750
Fundraising Direct Expenses$610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,252$94,750-$94,750
Total Events$123,252$94,750$610$94,140
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 35% controlled entity
No
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 NO 200, EAGAN, MN 55122

Signing Officer

Name
Mary Anne Kowalski
Title
President
Phone
6514266534
Signed
2021-10-19
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
17

Preparer

Firm
Ds&b Ltd
Address
222 SOUTH NINTH ST SUITE 3000, MINNEAPOLIS, MN 55402
Preparer
Dawn Depauw
Phone
6123599630
Raw XML AppendixShowing 400 of 403 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/CurrentTaxYearMinus3YearsAmt0219790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0610
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE TEENS WITH A FIRST JOB EXPERIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD COUNSELING AND FAMILY THERAPY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE BEST CHRISTMAS EVER TO FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOKIE CART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHBURN CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BEST CHRISTMAS EVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01119 W BROADWAY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 439
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLOQUET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255720
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02062249
IRS990/TotalAssetsEOYAmt02017094
IRS990/TotalAssetsGrp/BOYAmt02062249
IRS990/TotalAssetsGrp/EOYAmt02017094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0196923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01646 DIFFLEY ROAD NO 200
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514266534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOWALSKI'S 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KOWA
ReturnHeader/Filer/EIN0411947910
ReturnHeader/Filer/PhoneNum06514266534
ReturnHeader/Filer/USAddress/AddressLine1Txt01646 DIFFLEY ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
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/PreparerPersonNm0DAWN DEPAUW
ReturnHeader/ReturnTs02021-10-27T09:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNE KOWALSKI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,094
Liabilities
$0
Net assets
$2,017,094
Revenue
$225,425
Expenses
$270,580
Net income
-$45,155
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits