Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,909
Down $13,084 (-77%) from 2019
Net Assets
Down-$86,309
Down $42,201 (-96%) from 2019
Liabilities
Up$90,218
Up $29,117 (+48%) from 2019
Revenue
Down$50,000
Down $46,906 (-48%) from 2019
Expenses
Down$92,201
Down $70,831 (-43%) from 2019
Net Income
Up-$42,201
Up $23,925 (+36%) from 2019
Kids-heal is a school based, student powered, teacher run arts, health and culture laboratory. The mission of kids-heal is to help improve the creative, physical and cultural health of children across oregon and s.w. Idaho through free online interactive art, health and culture classes.
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $0 | $84,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN VALLEY | President | - | $0 | - | - |
| BRIDGID BLACKBURN | Treasurer | - | $0 | - | - |
| FRANK ETXANIZ | Secretary/Executive Director | FT | $0 | - | - |
“Description: ar cards. Amount: 41,100. Description: travel. Amount: 16,423. Description: film. Amount: 8,838. Description: web. Amount: 3,675. Description: equipment. Amount: 2,196. Description: fundraising. Amount: 1,791. Description: telephone. Amount: 1,531. Description: miscellaneous. Amount: 799. Description: bank fees. Amount: 752. Description: supplies. Amount: 645. Total to form 990-ez, line 16: 77,750.”
“Description: due to executive director. Beg. Of year amount: 61,101. End of year amount: 90,218.”
“The goals we wanted to accomplish from july 2019 through june 2020 were in alignment with our 10 year strategic plan. But covid changed everyone's plans. Kids-heal shifted gears and came out stronger and more prepared for 2020-2021. For kids-heal, hard work, being in the right place at the right time and a bit of well earned luck came our way. We had been working towards a long term goal, since 2014, of creating online curriculum for teachers to use in their classrooms. Our plug and play concept leveraged what has been happening in the gaming industry to create an interactive user friendly health education platform. Covid pushed us into a future we had been preparing for. What other nonprofit had a singular focus to develop and present online health educationin english and spanish and free! In august 2019 we began to see that the ar (augmented reality) card team we had researched and hired was having a very difficult time keeping up with the production schedule we had agreed on. We also must admit that once we were inside the technology, the possibilities of this technology began to bloom in our imaginations. Soon kids-heal was beyond the capabilities of the team we had hired, but we had created a great library of images and a near perfection gold standard of what the cards needed to be. I hired a new team who had once worked with the previous team. The handover was close to seamless and we continued to move forward with all the resources we had created and funded that was more sophisticated and funny. The new ar card producer has suggested how all the ar cards we produced can interact with each other and create a cancer education game. We learned that all art needed to be created in house and that the technology would be outsourced. The artist who has been a vital bridge to making digital production connections in mexico city is also a trained animator. Together we went back over all of the children's drawings, and after very long and challenging conversations, we tweaked all the images the children created to produce a more uniform super hero team of characters. This process may sound simple, but for an artist to alter another artists work is a very sacred act. We spoke with the 3 living artists and had a number of other worldly conversations with the 4 artists who have died. All the kids agreed that we took their ideas to create very funny and true additions to their art. Accomplishment...ar cards are finally produced after a 10 year incubation period. The tech was being built in mexico and although the costs are about 10% of the costs in the us it takes about 5 times as much work. It has all been very challenging, but we have learned so much about the creative potential behind our vision to create interactive meaningful and memorable online health education. During the fall of 2019 we made a presentation of our cancer education curriculum to the mexican consulate in portland. The two women i met with wept as i laid out our materials and why we believed it was important to create our cancer class, health classes, in spanish and english. As our meeting ended i asked ana gonzales, community outreach coordinator for the mexican consulate, to please double check the spanish translation of our english cancer education pr pamphlet. Our translation was wrong, because it was not written in mexican government spanish, which is a whole different world spanish. Because ana had worked for the mexican government with the department of education and the department of health she offered to translate all of kids-heal documents and presentations. Even my business friends in mexico city were surprised at how much better and clearer our presentation sounded in mexican business/government spanish. The mexican consulate will be using our cancer education programming in their waiting room in portland as a test to send to all 52 consulates across the us, and our programming will become part of their community outreach activities. Ana requested we”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KIDS-HEAL IS A SCHOOL BASED, STUDENT POWERED, TEACHER RUN ARTS, HEALTH AND CULTURE LABORATORY. THE MISSION OF KIDS-HEAL IS TO HELP IMPROVE THE CREATIVE, PHYSICAL AND CULTURAL HEALTH OF CHILDREN ACROSS OREGON AND S.W. IDAHO THROUGH FREE ONLINE INTERACTIVE ART, HEALTH AND CULTURE CLASSES. |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | ALTHOUGH KIDS-HEAL DID NOT SATISFY THE 33 1/3% OF SUPPORT TEST AS OF AND FOR THE TAXABLE PERIOD ENDED JUNE 30, 2020, KID-HEAL FULLY SATISFIED THE "FACTS AND CIRCUMSTANCES" TEST OUTLINED IN REGS. 1.170A-9(F)(3), AS FOLLOWS:* THE INITIAL YEARS OF KIDS-HEAL WERE FOCUSED ON DEVELOPING EDUCATIONAL PROGRAMS FOR CHILDREN ACROSS THE STATE. KIDS-HEAL IS NOW FOCUSED ON BUILDING A SUSTAINABLE BUSINESS AND FUNDRAISING STUCTURE BASED ON GENERAL PUBLIC SUPPORT.* KIDS-HEAL HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL AND PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. * KIDS-HEAL PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS AND MAINTAINS A VARIETY OF PROGRAMS TO ACCOMPLISH IT'S CHARITABLE WORK IN THE COMMUNITY. KIDS-HEAL PROVIDES EDUCATIONAL SERVICES DIRECTLY TO STUDENTS AT PUBLIC SCHOOLS THAT ARE HOME TO OREGON'S HIGHEST HUNGER, POVERTY AND UNEMPLOYEMNT RATES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: AR CARDS. AMOUNT: 41,100. DESCRIPTION: TRAVEL. AMOUNT: 16,423. DESCRIPTION: FILM. AMOUNT: 8,838. DESCRIPTION: WEB. AMOUNT: 3,675. DESCRIPTION: EQUIPMENT. AMOUNT: 2,196. DESCRIPTION: FUNDRAISING. AMOUNT: 1,791. DESCRIPTION: TELEPHONE. AMOUNT: 1,531. DESCRIPTION: MISCELLANEOUS. AMOUNT: 799. DESCRIPTION: BANK FEES. AMOUNT: 752. DESCRIPTION: SUPPLIES. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 77,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE TO EXECUTIVE DIRECTOR. BEG. OF YEAR AMOUNT: 61,101. END OF YEAR AMOUNT: 90,218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOALS WE WANTED TO ACCOMPLISH FROM JULY 2019 THROUGH JUNE 2020 WERE IN ALIGNMENT WITH OUR 10 YEAR STRATEGIC PLAN. BUT COVID CHANGED EVERYONE'S PLANS. KIDS-HEAL SHIFTED GEARS AND CAME OUT STRONGER AND MORE PREPARED FOR 2020-2021. FOR KIDS-HEAL, HARD WORK, BEING IN THE RIGHT PLACE AT THE RIGHT TIME AND A BIT OF WELL EARNED LUCK CAME OUR WAY. WE HAD BEEN WORKING TOWARDS A LONG TERM GOAL, SINCE 2014, OF CREATING ONLINE CURRICULUM FOR TEACHERS TO USE IN THEIR CLASSROOMS. OUR PLUG AND PLAY CONCEPT LEVERAGED WHAT HAS BEEN HAPPENING IN THE GAMING INDUSTRY TO CREATE AN INTERACTIVE USER FRIENDLY HEALTH EDUCATION PLATFORM. COVID PUSHED US INTO A FUTURE WE HAD BEEN PREPARING FOR. WHAT OTHER NONPROFIT HAD A SINGULAR FOCUS TO DEVELOP AND PRESENT ONLINE HEALTH EDUCATIONIN ENGLISH AND SPANISH AND FREE! IN AUGUST 2019 WE BEGAN TO SEE THAT THE AR (AUGMENTED REALITY) CARD TEAM WE HAD RESEARCHED AND HIRED WAS HAVING A VERY DIFFICULT TIME KEEPING UP WITH THE PRODUCTION SCHEDULE WE HAD AGREED ON. WE ALSO MUST ADMIT THAT ONCE WE WERE INSIDE THE TECHNOLOGY, THE POSSIBILITIES OF THIS TECHNOLOGY BEGAN TO BLOOM IN OUR IMAGINATIONS. SOON KIDS-HEAL WAS BEYOND THE CAPABILITIES OF THE TEAM WE HAD HIRED, BUT WE HAD CREATED A GREAT LIBRARY OF IMAGES AND A NEAR PERFECTION GOLD STANDARD OF WHAT THE CARDS NEEDED TO BE. I HIRED A NEW TEAM WHO HAD ONCE WORKED WITH THE PREVIOUS TEAM. THE HANDOVER WAS CLOSE TO SEAMLESS AND WE CONTINUED TO MOVE FORWARD WITH ALL THE RESOURCES WE HAD CREATED AND FUNDED THAT WAS MORE SOPHISTICATED AND FUNNY. THE NEW AR CARD PRODUCER HAS SUGGESTED HOW ALL THE AR CARDS WE PRODUCED CAN INTERACT WITH EACH OTHER AND CREATE A CANCER EDUCATION GAME. WE LEARNED THAT ALL ART NEEDED TO BE CREATED IN HOUSE AND THAT THE TECHNOLOGY WOULD BE OUTSOURCED. THE ARTIST WHO HAS BEEN A VITAL BRIDGE TO MAKING DIGITAL PRODUCTION CONNECTIONS IN MEXICO CITY IS ALSO A TRAINED ANIMATOR. TOGETHER WE WENT BACK OVER ALL OF THE CHILDREN'S DRAWINGS, AND AFTER VERY LONG AND CHALLENGING CONVERSATIONS, WE TWEAKED ALL THE IMAGES THE CHILDREN CREATED TO PRODUCE A MORE UNIFORM SUPER HERO TEAM OF CHARACTERS. THIS PROCESS MAY SOUND SIMPLE, BUT FOR AN ARTIST TO ALTER ANOTHER ARTISTS WORK IS A VERY SACRED ACT. WE SPOKE WITH THE 3 LIVING ARTISTS AND HAD A NUMBER OF OTHER WORLDLY CONVERSATIONS WITH THE 4 ARTISTS WHO HAVE DIED. ALL THE KIDS AGREED THAT WE TOOK THEIR IDEAS TO CREATE VERY FUNNY AND TRUE ADDITIONS TO THEIR ART. ACCOMPLISHMENT...AR CARDS ARE FINALLY PRODUCED AFTER A 10 YEAR INCUBATION PERIOD. THE TECH WAS BEING BUILT IN MEXICO AND ALTHOUGH THE COSTS ARE ABOUT 10% OF THE COSTS IN THE US IT TAKES ABOUT 5 TIMES AS MUCH WORK. IT HAS ALL BEEN VERY CHALLENGING, BUT WE HAVE LEARNED SO MUCH ABOUT THE CREATIVE POTENTIAL BEHIND OUR VISION TO CREATE INTERACTIVE MEANINGFUL AND MEMORABLE ONLINE HEALTH EDUCATION. DURING THE FALL OF 2019 WE MADE A PRESENTATION OF OUR CANCER EDUCATION CURRICULUM TO THE MEXICAN CONSULATE IN PORTLAND. THE TWO WOMEN I MET WITH WEPT AS I LAID OUT OUR MATERIALS AND WHY WE BELIEVED IT WAS IMPORTANT TO CREATE OUR CANCER CLASS, HEALTH CLASSES, IN SPANISH AND ENGLISH. AS OUR MEETING ENDED I ASKED ANA GONZALES, COMMUNITY OUTREACH COORDINATOR FOR THE MEXICAN CONSULATE, TO PLEASE DOUBLE CHECK THE SPANISH TRANSLATION OF OUR ENGLISH CANCER EDUCATION PR PAMPHLET. OUR TRANSLATION WAS WRONG, BECAUSE IT WAS NOT WRITTEN IN MEXICAN GOVERNMENT SPANISH, WHICH IS A WHOLE DIFFERENT WORLD SPANISH. BECAUSE ANA HAD WORKED FOR THE MEXICAN GOVERNMENT WITH THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF HEALTH SHE OFFERED TO TRANSLATE ALL OF KIDS-HEAL DOCUMENTS AND PRESENTATIONS. EVEN MY BUSINESS FRIENDS IN MEXICO CITY WERE SURPRISED AT HOW MUCH BETTER AND CLEARER OUR PRESENTATION SOUNDED IN MEXICAN BUSINESS/GOVERNMENT SPANISH. THE MEXICAN CONSULATE WILL BE USING OUR CANCER EDUCATION PROGRAMMING IN THEIR WAITING ROOM IN PORTLAND AS A TEST TO SEND TO ALL 52 CONSULATES ACROSS THE US, AND OUR PROGRAMMING WILL BECOME PART OF THEIR COMMUNITY OUTREACH ACTIVITIES. ANA REQUESTED WE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032222515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY MCGEE |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T12:17:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.