Civic Intelligence

Kid'S Plus Inc

EIN 47-0715249 • 501(c)3 • Sidney, NE

Profile

Plan, promote & implement prevention for children

P O Box 296Sidney, NE 69162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,475

Down $455,943 (-92%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$38,475

Down $455,943 (-92%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$319,315

Down $165,123 (-34%) from 2021

Expenses

Up

$775,258

Up $773,304 (+39575%) from 2021

Net Income

Down

-$455,943

Down $938,427 (-194%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $40,593Liabilities 2010: $0Net Assets 2010: $40,5932010Assets 2011: $83,207Liabilities 2011: $0Net Assets 2011: $83,2072011Assets 2012: $114,230Net Assets 2012: $114,2302012Assets 2013: $99,375Liabilities 2013: $0Net Assets 2013: $99,3752013Assets 2014: $79,948Liabilities 2014: $0Net Assets 2014: $79,9482014Assets 2015: $91,877Liabilities 2015: $0Net Assets 2015: $91,8772015Assets 2016: $75,374Liabilities 2016: $0Net Assets 2016: $75,3742016Assets 2021: $494,418Liabilities 2021: $0Net Assets 2021: $494,4182021Assets 2022: $38,475Liabilities 2022: $0Net Assets 2022: $38,4752022

Highlighted filing

2022

Assets$38,475
Liabilities$0
Net Assets$38,475
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $59,773Expenses 2010: $43,691Net Income 2010: $16,0822010Revenue 2011: $124,095Expenses 2011: $81,481Net Income 2011: $42,6142011Revenue 2012: $92,025Expenses 2012: $61,002Net Income 2012: $31,0232012Revenue 2013: $65,052Expenses 2013: $79,907Net Income 2013: -$14,8552013Revenue 2014: $79,216Expenses 2014: $98,643Net Income 2014: -$19,4272014Revenue 2015: $47,015Expenses 2015: $35,086Net Income 2015: $11,9292015Revenue 2016: $31,814Expenses 2016: $48,317Net Income 2016: -$16,5032016Revenue 2021: $484,438Expenses 2021: $1,954Net Income 2021: $482,4842021Revenue 2022: $319,315Expenses 2022: $775,258Net Income 2022: -$455,9432022

Highlighted filing

2022

Revenue$319,315
Expenses$775,258
Net Income-$455,943
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,475
Liabilities
$0
Net assets
$38,475
Revenue
$319,315
Expenses
$775,258
Net income
-$455,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.19$7.75$4.56
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$4.84$0.02$4.82
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.79$0.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.92$0.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.24$0.81$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.60$0.44$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$329,414
Mission and Program Overview

Mission

Plan, promote & implement prevention for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,416$27,368▼ $456,048
Savings and Temporary Cash Investments$11,002$11,107▲ $105
Total Assets$494,418$38,475▼ $455,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,418$38,475▼ $455,943
Total Net Assets Fund Balance$494,418$38,475▼ $455,943
Total Liabilities and Net Assets / Fund Balance$494,418$38,475▼ $455,943
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sandra GoblePresident
Cassandra ChallburgDirector
Kiersten RichardsMember
Michaela NelsonMember
Tara GrayMember
Colleen LangdonSecretary
Mary Kay BrauerTreasurer
Evie ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,261
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$-7,531
All Other Contributions
$296,261
Change in Net Assets
$-455,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,955
Other Expenses$303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$774,955--$774,955
Office Expenses$303--$303
Total Functional Expenses$775,258$0$0$775,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SidneySidney, NEGovPlayground & Equipme-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,099
Fundraising Gross Income$2,568
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
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 11B

“The tax return is available for board review and a board member must sign the form 8879 prior to the tax return being filed.”

Form 990, Page 6, Part VI, Line 19

“The form 1023 and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
KID'S PLUS INC
EIN
47-0715249
Phone
3082490094
Address
P O BOX 296, SIDNEY, NE 69162

Signing Officer

Name
Cassandra Challburg
Title
Director
Phone
3082490094
Signed
2023-05-17

Organization Details

Principal Officer
Cassandra Challburg
Formed
1987
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082542115
Raw XML Appendix324 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02639 EL RANCHO RD
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA CHALLBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082490094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID'S PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0470715249
ReturnHeader/Filer/PhoneNum03082490094
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 296
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-08T13:00:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALLBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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