Civic Intelligence

Kids in the Middle Inc.

990 • Fiscal year 2013 • EIN 43-1192510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileKIDSINTHEMIDDLE.ORG
2650 SOUTH HANLEY ROAD Room 15063144

(314) 909-9922

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,080

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$683,831

Down $201,584 (-23%) from 2012

Net Assets

Down

$528,451

Down $188,051 (-26%) from 2012

Liabilities

Down

$155,380

Down $13,533 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

$1,412,762

No earlier filing loaded for comparison.

Expenses

Down

$1,600,813

Down $73,188 (-4.4%) from 2012

Net Income

-$188,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $628,122Liabilities 2011: $129,260Net Assets 2011: $498,8622011Assets 2012: $885,415Liabilities 2012: $168,913Net Assets 2012: $716,5022012Assets 2013: $683,831Liabilities 2013: $155,380Net Assets 2013: $528,4512013Assets 2014: $634,288Liabilities 2014: $166,594Net Assets 2014: $467,6942014Assets 2015: $728,047Liabilities 2015: $199,809Net Assets 2015: $528,2382015Assets 2016: $797,771Liabilities 2016: $144,946Net Assets 2016: $652,8252016Assets 2017: $916,826Liabilities 2017: $128,304Net Assets 2017: $788,5222017Assets 2018: $960,734Liabilities 2018: $124,428Net Assets 2018: $836,3062018Assets 2019: $865,221Liabilities 2019: $95,553Net Assets 2019: $769,6682019Assets 2020: $853,482Liabilities 2020: $314,723Net Assets 2020: $538,7592020Assets 2021: $792,738Liabilities 2021: $55,653Net Assets 2021: $737,0852021Assets 2022: $1,437,619Liabilities 2022: $927,000Net Assets 2022: $510,6192022Assets 2023: $1,129,462Liabilities 2023: $817,459Net Assets 2023: $312,0032023Assets 2024: $862,526Liabilities 2024: $604,187Net Assets 2024: $258,3392024

Highlighted filing

2013

Assets$683,831
Liabilities$155,380
Net Assets$528,451
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,600,8642011Expenses 2012: $1,674,0012012Revenue 2013: $1,412,762Expenses 2013: $1,600,813Net Income 2013: -$188,0512013Revenue 2014: $1,481,474Expenses 2014: $1,538,388Net Income 2014: -$56,9142014Revenue 2015: $1,657,070Expenses 2015: $1,596,526Net Income 2015: $60,5442015Revenue 2016: $1,683,532Expenses 2016: $1,558,945Net Income 2016: $124,5872016Revenue 2017: $1,651,657Expenses 2017: $1,515,960Net Income 2017: $135,6972017Revenue 2018: $1,555,604Expenses 2018: $1,507,820Net Income 2018: $47,7842018Revenue 2019: $1,316,870Expenses 2019: $1,385,989Net Income 2019: -$69,1192019Revenue 2020: $1,028,955Expenses 2020: $1,259,894Net Income 2020: -$230,9392020Revenue 2021: $1,475,873Expenses 2021: $1,277,547Net Income 2021: $198,3262021Revenue 2022: $1,200,985Expenses 2022: $1,427,451Net Income 2022: -$226,4662022Revenue 2023: $1,288,721Expenses 2023: $1,487,293Net Income 2023: -$198,5722023Revenue 2024: $1,057,036Expenses 2024: $1,110,841Net Income 2024: -$53,8052024

Highlighted filing

2013

Revenue$1,412,762
Expenses$1,600,813
Net Income-$188,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,521,742
Mission and Program Overview

Mission

Provide services for children and parents experiencing the effects of divorce, separation and remarriage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,527$261,777▼ $29,750
Cash and Non-Interest-Bearing Accounts$372,806$215,010▼ $157,796
Land, Buildings, and Equipment, Net$112,310$114,193▲ $1,883
Accounts Receivable$53,289$43,473▼ $9,816
Savings and Temporary Cash Investments$36,873$37,007▲ $134
Prepaid Expenses and Deferred Charges$18,610$12,371▼ $6,239
Total Assets$885,415$683,831▼ $201,584
Liabilities
Accounts Payable and Accrued Expenses$122,470$91,174▼ $31,296
Other Liabilities-$33,784-
Mortgage Notes Payable Secured by Investment Property$30,827$25,177▼ $5,650
Deferred Revenue$8,800--
Unsecured Notes Loans Payable$6,816$5,245▼ $1,571
Total Liabilities$168,913$155,380▼ $13,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,183$291,069▼ $26,114
Unrestricted Net Assets$394,319$232,382▼ $161,937
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$716,502$528,451▼ $188,051
Total Liabilities and Net Assets / Fund Balance$885,415$683,831▼ $201,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,913$98,687$199,600
Other Land Buildings$13,280$27,850$41,130
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BerkowitzExecutive DirectorFT$69,080$69,080

Board Members and Trustees

NameTitle
Kevin CunneenPresident
Brian M PrattVice President
Brian L AndrewDirector
Chad WarrenDirector
Debrorah WeberDirector
Eric ToddDirector
Judy RubinDirector
Kendall M YoungDirector
Mark P MclarenDirector
Mark WitzlingDirector
Paola StangeDirector
Rondi MozenterDirector
Rosalyn a SchultzDirector
Scott JamesDirector
Sophya RazaDirector
Tim MclarenDirector
Tracy RingDirector
Valerie CarrDirector
William KellerDirector
Don Rochleau IiSecretary
Joe F PimmelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunquad LLPRental Space-$127,744
Revenue and Support

Revenue Composition

Contributions and Grants
$416,217
Program Service Revenue
$781,820
Investment Income
$1,073
Other Revenue
$213,652
All Other Contributions
$416,217
Change in Net Assets
$-188,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,762
Revenue Not Reported on Form 990
$137,155
Total Revenue per Audited Statements
$1,549,917
Total Revenue per Form 990
$1,412,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,558
Other Expenses$539,255
Total Fundraising Expense$100,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,209$65,062$52,214$857,485
Occupancy$149,730$12,717$5,019$167,466
All Other Expenses$158,611$-496$19$158,134
Payroll Taxes$64,096$8,034$5,838$77,968
Current Officers, Directors, Trustees, and Key Employees$17,270$34,540$17,270$69,080
Information Technology$51,539$4,878$10,075$66,492
Other Employee Benefits$49,674$6,184$1,167$57,025
Office Expenses$21,071$1,208$1,654$23,933
Depreciation Depletion$19,082$1,716$643$21,441
Insurance$9,042$809$303$10,154
Advertising$7,701$673$994$9,368
Interest-$3,572-$3,572
Other Expenses$4,595$104$3,098$3,098
Travel$1,399$32$54$1,485
Total Functional Expenses$1,352,619$147,570$100,624$1,600,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,737,968
Expenses per Audited Statements$1,600,813
Total Expenses per Form 990$1,600,813
Expenses Not Reported on Form 990$137,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,811
Fundraising Direct Expenses$108,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$231,905$231,905$64,316$167,589
Event 2$50,832$50,832$26,048$24,784
Total Events$321,811$321,811$108,980$212,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,784
Deferred rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11A

“The 990 is presented to the treasurer of the board of directors for approval and authorized and signed by the executive director prior to the submission of the return.”

Form 990, Part VI, Section B, Line 15A

“Salaries of executive director are approved by the board based upon annual evaluations. Salaries and wages of other key employees are evaluated by the executive director and approved by the board via approval of the annual budget.”

Form 990, Part VI, Section C, Line 18

“The form 990 and form 1023 is made available upon request. Additionally, a link is provided on our website to guidestar to obtain a copy of the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available upon request.”

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

“The organizations executive director and senior management team annually review and monitor officers, directors and key employees for any conflict of interest.”

Filing and Contact Details

Filer

EIN
43-1192510
Phone
3149099922

Signing Officer

Name
Judy Berkowitz
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Berkowitz
Formed
1977
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
34
Volunteers
50

Preparer

Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 17,104, Grants and allocations 0, Revenue 0 COMMUNITY EDUCATION OUTREACH PROVIDED PROFESSIONAL TRAINING AND PUBLIC SPEAKING”

Financial Statement Notes

XI 2D

“Less direct expenses relating to special events”

XII 2C

“Less direct expenses relating to special events”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0321811
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04878
IRS990/InformationTechnologyGrp/ProgramServicesAmt051539
IRS990/InformationTechnologyGrp/TotalAmt066492
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt0809
IRS990/InsuranceGrp/ProgramServicesAmt09042
IRS990/InsuranceGrp/TotalAmt010154
IRS990/InterestGrp/ManagementAndGeneralAmt03572
IRS990/InterestGrp/TotalAmt03572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt0126537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114193
IRS990/LandBldgEquipCostOrOtherBssAmt0240730
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212831
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012717
IRS990/OccupancyGrp/ProgramServicesAmt0149730
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IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt021071
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057025
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND TRAINING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS/FUNDRAISING
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IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt2381
IRS990/OtherExpensesGrp/FundraisingAmt33098
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579733
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED PROGRAM PROVIDES SUPPORT AND THERAPY TO CHILDREN IN AREA SCHOOLS PRIMARILY FOR UNDER SERVED AND UNINSURED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250640
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT PROGRAM PROVIDES SERVICES TO PARENTS AND CHILDREN AS MANDATED BY ST. LOUIS CITY JUVENILE COURT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025832
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IRS990/PYOtherExpensesAmt0336835
IRS990/PYOtherRevenueAmt0151646
IRS990/PYProgramServiceRevenueAmt01203751
IRS990/PYRevenuesLessExpensesAmt0183305
IRS990/PYSalariesCompEmpBnftPaidAmt01337166
IRS990/PYTotalExpensesAmt01674001
IRS990/PYTotalRevenueAmt01857306
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IRS990/QuidProQuoContriDisclInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,831
Liabilities
$155,380
Net assets
$528,451
Revenue
$1,412,762
Expenses
$1,600,813
Net income
-$188,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.60$0.26$1.06$1.11$0.05
2023Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$1.29$1.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.93$0.51$1.20$1.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.74$1.48$1.28$0.20
2020Summary only. Only limited summary data is available for this year.$0.85$0.31$0.54$1.03$1.26$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.32$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.56$1.51$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.65$1.52$0.14
2016Summary only. Only limited summary data is available for this year.$0.80$0.14$0.65$1.68$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.47$1.48$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$1.41$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits