Civic Intelligence

Outreach Program of Brainerd Lakes

990 • Fiscal year 2018 • EIN 45-4530236

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileKIDSAGAINSTHUNGERMN.ORG
24489 Hazelwood DrNisswa, MN 56468

(218) 961-0055

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,614

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$75,706

Down $14,507 (-16%) from 2017

Net Assets

Down

$47,161

Down $28,846 (-38%) from 2017

Liabilities

Up

$28,545

Up $14,339 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$104,905

Down $46,053 (-31%) from 2017

Expenses

Down

$133,751

Down $11,127 (-7.7%) from 2017

Net Income

Down

-$28,846

Down $34,926 (-574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $51,289Liabilities 2013: $2,000Net Assets 2013: $49,2892013Assets 2014: $39,503Net Assets 2014: $39,5032014Assets 2015: $60,220Net Assets 2015: $60,2202015Assets 2016: $69,158Net Assets 2016: $69,1582016Assets 2017: $90,213Liabilities 2017: $14,206Net Assets 2017: $76,0072017Assets 2018: $75,706Liabilities 2018: $28,545Net Assets 2018: $47,1612018Assets 2019: $30,903Liabilities 2019: $24,640Net Assets 2019: $6,2632019Assets 2020: $38,650Liabilities 2020: $20,675Net Assets 2020: $17,9752020Assets 2021: $31,798Liabilities 2021: $18,093Net Assets 2021: $13,7052021Assets 2022: $55,407Liabilities 2022: $40,622Net Assets 2022: $14,7852022Assets 2023: $47,901Liabilities 2023: $64,290Net Assets 2023: -$16,3892023Assets 2024: $621,434Liabilities 2024: $78,404Net Assets 2024: $543,0302024

Highlighted filing

2018

Assets$75,706
Liabilities$28,545
Net Assets$47,161
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $96,942Expenses 2013: $65,757Net Income 2013: $31,1852013Revenue 2014: $134,983Expenses 2014: $144,769Net Income 2014: -$9,7862014Revenue 2015: $90,615Expenses 2015: $69,897Net Income 2015: $20,7182015Revenue 2016: $120,099Expenses 2016: $111,164Net Income 2016: $8,9352016Revenue 2017: $150,958Expenses 2017: $144,878Net Income 2017: $6,0802017Revenue 2018: $104,905Expenses 2018: $133,751Net Income 2018: -$28,8462018Revenue 2019: $158,220Expenses 2019: $199,118Net Income 2019: -$40,8982019Revenue 2020: $378,366Expenses 2020: $366,654Net Income 2020: $11,7122020Revenue 2021: $237,711Expenses 2021: $241,981Net Income 2021: -$4,2702021Revenue 2022: $250,482Expenses 2022: $249,402Net Income 2022: $1,0802022Revenue 2023: $258,610Expenses 2023: $289,784Net Income 2023: -$31,1742023Revenue 2024: $972,551Expenses 2024: $397,618Net Income 2024: $574,9332024

Highlighted filing

2018

Revenue$104,905
Expenses$133,751
Net Income-$28,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$204,536
Mission and Program Overview

Mission

The organization is a nonprofit humanitarian food aid organization with the mission to significantly reduce the number of hungry children in the united states and to feed straving children throughout the world. Our highly nutritious, vitamin fortified soy-rice casseroles are packaged by volunteers and delivered to starving children and their families in over 60 countries through partnerships with humanitarian organizations worldwide.

Kids against hunger-brainerd lakes area is a nonprofit humanitarian food aid organization with the mission to significantly reduce the number of hungry children in the united states and to feed straving children throughout the world. Our highly nutritious, vitamin fortified soy- rice casseroles are packaged by volunteers and delivered to starving children and their families in over 60 countries through partnerships with humanitarian organizations worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,010$42,353▼ $21,657
Land, Buildings, and Equipment, Net$26,203$33,353▲ $7,150
Total Assets$90,213$75,706▼ $14,507
Liabilities
Other Liabilities$14,206$28,545▲ $14,339
Total Liabilities$14,206$28,545▲ $14,339
Net Assets / Fund Balance
Unrestricted Net Assets$76,007$47,161▼ $28,846
Total Net Assets Fund Balance$76,007$47,161▼ $28,846
Total Liabilities and Net Assets / Fund Balance$90,213$75,706▼ $14,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,290-$57,290
Other Land Buildings$-23,937$23,937-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise LaudenbachDirectorPT$22,614$22,614

Board Members and Trustees

NameTitle
Claudia AlleneDirector
Dan EigenDirector
Jason MartinsonDirector
Lori RubinDirector
Mike OwenDirector
Pam PostonDirector
Ted SchaeferDirector
Tina FosterDirector
John PostonCEO / Direct
Shawn HansenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$52,949
Program Service Revenue
$0
Investment Income
$-1,717
Other Revenue
$53,673
All Other Contributions
$52,949
Change in Net Assets
$-28,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,200
Salaries, Compensation, and Employee Benefits$23,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,334--$17,334
Depreciation Depletion$8,877--$8,877
Insurance$6,579--$6,579
Travel$6,449--$6,449
Occupancy$6,059--$6,059
Other Employee Benefits-$3,363-$3,363
Payroll Taxes$2,854--$2,854
All Other Expenses$1,889$817-$2,706
Office Expenses$2,336--$2,336
Other Expenses$1,621$4,014-$1,621
Interest$1,370--$1,370
Advertising$1,138--$1,138
Fees for Services Accounting-$655-$655
Total Functional Expenses$102,288$31,463$0$133,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,846
Fundraising Direct Expenses$53,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing to End$89,598$89,598$24,473$65,125
Frozen Fore$17,248$17,248$700$16,548
Total Events$106,846$106,846$53,173$53,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Mmfcu - 2018 Colorado$28,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 2

“John poston pam poston ceo director family”

Form 990, Page 6, Part VI, Line 11B

“John poston, executive director, reviews the 990 along shawn hansen prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Against Hunger-brainerd Lakes
EIN
45-4530236
Phone
2189610055
Address
24489 HAZELWOOD DR, NISSWA, MN 56468

Signing Officer

Name
Shawn Hansen
Title
Executive Director
Phone
2189610055
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Poston
Formed
2012
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kids against hunger-brainerd lakes area is a nonprofit humanitarian food aid organization with the mission to significantly reduce the number of hungry children in the united states and to feed straving children throughout the world. Our highly nutritious, vitamin fortified soy- rice casseroles are packaged by volunteers and delivered to starving children and their families in over 60 countries through partnerships with humanitarian organizations worldwide.”

Form 990, Page 1, Part I, Line 6

“Hundreds of man hours are volunteered for the major fundraising event, the fishing to end hunger fishing tournament and for the labor to package and deliver nutritious meals to children in need.”

Raw XML Appendix396 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057290
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023937
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE MMFCU - 2018 COLORADO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS AGAINST HUNGER-BRAINERD LAKES AREA IS A NONPROFIT HUMANITARIAN FOOD AID ORGANIZATION WITH THE MISSION TO SIGNIFICANTLY REDUCE THE NUMBER OF HUNGRY CHILDREN IN THE UNITED STATES AND TO FEED STRAVING CHILDREN THROUGHOUT THE WORLD. OUR HIGHLY NUTRITIOUS, VITAMIN FORTIFIED SOY- RICE CASSEROLES ARE PACKAGED BY VOLUNTEERS AND DELIVERED TO STARVING CHILDREN AND THEIR FAMILIES IN OVER 60 COUNTRIES THROUGH PARTNERSHIPS WITH HUMANITARIAN ORGANIZATIONS WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUNDREDS OF MAN HOURS ARE VOLUNTEERED FOR THE MAJOR FUNDRAISING EVENT, THE FISHING TO END HUNGER FISHING TOURNAMENT AND FOR THE LABOR TO PACKAGE AND DELIVER NUTRITIOUS MEALS TO CHILDREN IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN POSTON PAM POSTON CEO DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN POSTON, EXECUTIVE DIRECTOR, REVIEWS THE 990 ALONG SHAWN HANSEN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075706
IRS990/TotalAssetsGrp/BOYAmt090213
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102288
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt028545
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104905
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075706
IRS990/TravelGrp/ProgramServicesAmt06449
IRS990/TravelGrp/TotalAmt06449
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076007
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KIDSAGAINSTHUNGERMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189610055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS AGAINST HUNGER-BRAINERD LAKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AREA
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0454530236
ReturnHeader/Filer/PhoneNum02189610055
ReturnHeader/Filer/USAddress/AddressLine1Txt024489 HAZELWOOD DR
ReturnHeader/Filer/USAddress/CityNm0NISSWA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.90.67.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02019-11-19T13:28:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,706
Liabilities
$28,545
Net assets
$47,161
Revenue
$104,905
Expenses
$133,751
Net income
-$28,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.78$5.43$9.73$3.98$5.75
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.64$0.16$2.59$2.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.15$2.50$2.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$2.38$2.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$3.78$3.67$0.12
2019Summary only. Only limited summary data is available for this year.$0.31$0.25$0.06$1.58$1.99$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.05$1.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$1.51$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.20$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.91$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.35$1.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.97$0.66$0.31