Civic Intelligence

Kids Plus Inc.

990 • Fiscal year 2021 • EIN 47-0715249

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
P O Box 296Sidney, NE 69162

(308) 249-0094

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$494,418

Up $419,044 (+556%) from 2016

Net Assets

Up

$494,418

Up $419,044 (+556%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$484,438

Up $452,624 (+1423%) from 2016

Expenses

Down

$1,954

Down $46,363 (-96%) from 2016

Net Income

Up

$482,484

Up $498,987 (+3024%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$494,418
Liabilities$0
Net Assets$494,418
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$484,438
Expenses$1,954
Net Income$482,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$500,065
Mission and Program Overview

Mission

Plan, promote & implement prevention for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$932$483,416▲ $482,484
Savings and Temporary Cash Investments$11,002$11,002→ $0
Total Assets$11,934$494,418▲ $482,484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,934$494,418▲ $482,484
Total Net Assets Fund Balance$11,934$494,418▲ $482,484
Total Liabilities and Net Assets / Fund Balance$11,934$494,418▲ $482,484
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,517
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$14,723
Change in Net Assets
$482,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,754--$1,754
Fees for Services Accounting$100--$100
Occupancy$100--$100
Total Functional Expenses$1,954$0$0$1,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,350
Fundraising Direct Expenses$15,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$29,385$29,385$14,722$14,663
Total Events$29,385$29,385$14,722$14,663
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
2022-06-30

Organization Details

Principal Officer
Cassandra Challburg
Formed
1987
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Robert R Rauner Jr
Phone
3082542115
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-21T15:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHALLBURG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,418
Liabilities
$0
Net assets
$494,418
Revenue
$484,438
Expenses
$1,954
Net income
$482,484
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