Civic Intelligence

Kidlinks

EIN 75-1786051 • 501(c)3 • Dallas, TX

Profile

Kidlinks' mission is linking kids to health and healing through music and media.

2904 Floyd StDallas, TX 75204

www.kidlinks.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$418,616

Down $77,005 (-16%) from 2023

Liabilities

Down

$66,470

Down $34,904 (-34%) from 2023

Net Assets

Down

$352,146

Down $42,101 (-11%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$722,672

Up $143,569 (+25%) from 2023

Expenses

Up

$781,653

Up $136,659 (+21%) from 2023

Net Income

Up

-$58,981

Up $6,910 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $578,091Liabilities 2011: $21,673Net Assets 2011: $556,4182011Assets 2012: $532,071Liabilities 2012: $39,877Net Assets 2012: $492,1942012Assets 2013: $521,913Liabilities 2013: $25,518Net Assets 2013: $496,3952013Assets 2014: $335,379Liabilities 2014: $18,144Net Assets 2014: $317,2352014Assets 2015: $363,475Liabilities 2015: $35,327Net Assets 2015: $328,1482015Assets 2016: $283,154Liabilities 2016: $3,801Net Assets 2016: $279,3532016Assets 2017: $413,994Liabilities 2017: $139,013Net Assets 2017: $274,9812017Assets 2018: $442,966Liabilities 2018: $160,247Net Assets 2018: $282,7192018Assets 2019: $403,902Liabilities 2019: $79,870Net Assets 2019: $324,0322019Assets 2020: $386,364Liabilities 2020: $121,686Net Assets 2020: $264,6782020Assets 2021: $506,747Liabilities 2021: $88,962Net Assets 2021: $417,7852021Assets 2022: $591,611Liabilities 2022: $136,762Net Assets 2022: $454,8492022Assets 2023: $495,621Liabilities 2023: $101,374Net Assets 2023: $394,2472023Assets 2024: $418,616Liabilities 2024: $66,470Net Assets 2024: $352,1462024

Highlighted filing

2024

Assets$418,616
Liabilities$66,470
Net Assets$352,146
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $369,6222011Expenses 2012: $461,6752012Revenue 2013: $391,787Expenses 2013: $387,586Net Income 2013: $4,2012013Revenue 2014: $339,244Expenses 2014: $528,850Net Income 2014: -$189,6062014Revenue 2015: $643,451Expenses 2015: $632,535Net Income 2015: $10,9162015Revenue 2016: $621,404Expenses 2016: $670,199Net Income 2016: -$48,7952016Revenue 2017: $580,280Expenses 2017: $584,652Net Income 2017: -$4,3722017Revenue 2018: $583,935Expenses 2018: $576,197Net Income 2018: $7,7382018Revenue 2019: $582,709Expenses 2019: $541,396Net Income 2019: $41,3132019Revenue 2020: $558,715Expenses 2020: $618,069Net Income 2020: -$59,3542020Revenue 2021: $732,247Expenses 2021: $584,485Net Income 2021: $147,7622021Revenue 2022: $585,923Expenses 2022: $538,190Net Income 2022: $47,7332022Revenue 2023: $579,103Expenses 2023: $644,994Net Income 2023: -$65,8912023Revenue 2024: $722,672Expenses 2024: $781,653Net Income 2024: -$58,9812024

Highlighted filing

2024

Revenue$722,672
Expenses$781,653
Net Income-$58,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,616
Liabilities
$66,470
Net assets
$352,146
Revenue
$722,672
Expenses
$781,653
Net income
-$58,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.66$3.52$7.23$7.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.01$3.94$5.79$6.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.37$4.55$5.86$5.38$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.89$4.18$7.32$5.84$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.22$2.65$5.59$6.18$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.80$3.24$5.83$5.41$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.60$2.83$5.84$5.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.14$1.39$2.75$5.80$5.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$6.21$6.70$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.28$6.43$6.33$0.11
2014Summary only. Only limited summary data is available for this year.$3.35$0.18$3.17$3.39$5.29$1.90
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$3.92$3.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.40$4.92$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.22$5.56$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,040,492
Mission and Program Overview

Mission

Kidslinks mission is linking kids to health and healing through music and media.

Kidlinks' mission is linking kids to health and healing through music and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,161$178,452▲ $164,291
Investments in Publicly Traded Securities-$57,500-
Prepaid Expenses and Deferred Charges$43,634$45,311▲ $1,677
Cash and Non-Interest-Bearing Accounts$311,157$41,094▼ $270,063
Accounts Receivable$63,202$35,860▼ $27,342
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$495,621$418,616▼ $77,005
Other Assets Total$63,467$60,399▼ $3,068
Liabilities
Deferred Revenue$87,525$40,000▼ $47,525
Accounts Payable and Accrued Expenses$13,849$26,470▲ $12,621
Other Liabilities-$0-
Total Liabilities$101,374$66,470▼ $34,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,319$208,569▼ $63,750
Net Assets With Donor Restrictions$121,928$143,577▲ $21,649
Total Net Assets Fund Balance$394,247$352,146▼ $42,101
Total Liabilities and Net Assets / Fund Balance$495,621$418,616▼ $77,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$60,399--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leigh TrevinoCo-executive DirectorFT$103,639$103,639
Paul PassCo-executive DirectorFT$72,858$72,858

Board Members and Trustees

NameTitle
Stuart SidesPresident
Adam HallBoard Member
Alex PetersBoard Member
Chase SandersBoard Member
David CagleBoard Member
Dee RayBoard Member
Jesse BettsBoard Member
Melanie WellsBoard Member
Wes ButlerBoard Member
Lindsey WyrickSecretary
Daryl StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,377
Program Service Revenue
$3,257
Investment Income
$8,767
Other Revenue
$421,271
All Other Contributions
$219,750
Change in Net Assets
$-58,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,510
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$727,182
Total Revenue per Form 990
$722,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,429
Other Expenses$329,224
Total Fundraising Expense$105,636
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,666$13,036$48,641$231,343
Current Officers, Directors, Trustees, and Key Employees$129,442$9,946$37,109$176,497
Fees for Services Other$167,505$124$0$167,629
Fees for Services Accounting-$74,755-$74,755
Office Expenses$35,855$1,385$2,698$39,938
Payroll Taxes$21,391$1,494$8,195$31,080
Other Expenses$10,361$25$4,718$15,104
Grants to Domestic Orgs$10,000--$10,000
Insurance$6,625$837$2,443$9,905
Occupancy$2,693$144$756$3,593
Other Employee Benefits$2,711$123$675$3,509
Interest-$173-$173
Total Functional Expenses$572,813$103,204$105,636$781,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,653
Total Expenses per Audited Statements$781,653
Total Expenses per Form 990$781,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smu Meadows School of the ArtsDallas, TX501(c)(3)To Support Activities$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$702,710
Fundraising Direct Expenses$317,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Energy Golf Classic$460,320$448,000$11,258$436,742
Symphony of Chefs$312,017$254,710$122,861$131,849
Total Events$772,337$702,710$317,820$384,890
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11B

“The form 990 is prepared by an outside accounting firm and reviewed by the co-executive directors. Once the co-executive directors approve the return, a copy of the 990 is presented to and approved by the chair of the audit committee and chairman of the board before filing.”

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

“Annually, the conflict of interest form is reviewed with the board and signed individually at our annual meeting of the board of directors. Any potential or identified conflicts of interest are brought to the governance committee for review. If a conflict exists, such person with the conflict is not allowed to vote on the matter.”

Form 990, Part VI, Section B, Line 15

“All pay increases or changes are submitted to the finance committee for approval. Once the finance committee reviews and approves, the proposed pay changes are submitted to the full board for review and approval. This approval occurs during a board discussion in executive session and is subject to board knowledge of industry compensation rates. Executive session purpose is noted in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. 990 forms are available online via guidestar.org and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Kidlinks
EIN
75-1786051
Phone
8172680020
Address
2904 FLOYD ST, DALLAS, TX 75204

Signing Officer

Name
Daryl Stafford
Title
Board Treasurer
Phone
8179380515
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Trevino
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
30

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER PROFESSIONAL FEES”

Financial Statement Notes

Schedule D, Part X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The organization files form 990 in the u.s. Federal jurisdiction. It received its irs determination letter during 1986. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year 2024. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

Schedule D, Part XI, Line 2D

“Investment management fees”

Raw XML AppendixShowing 400 of 596 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt035860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.
IRS990/AllOtherContributionsAmt0219750
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176497
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IRS990/Desc0MUSIC THERAPY (MT) USES MUSIC TO ACHIEVE NON-MUSICAL GOALS, SUCH AS IMPROVING SPEECH/LANGUAGE AND MOTOR SKILLS, MANAGING PAIN OR ANXIETY, AND/OR SUPPORTING SOCIALIZATION AND SELF-EXPRESSION. KIDLINKS MT INCLUDES AN INDIVIDUAL ASSESSMENT AND DEVELOPMENT OF A TREATMENT PLAN SPECIFICALLY DESIGNED TO MEET THE NEEDS AND GOALS OF THE CHILD/CLIENT. WE OFFER UP TO 24 FREE (FULLY SUBSIDIZED) SESSIONS TO EACH CLIENT FAMILY WITH A BOARD-CERTIFIED MUSIC THERAPIST, AND SESSION FEES THEREAFTER ARE BASED ON A SLIDING SCALE DEPENDING ON THE FAMILY'S INCOME LEVEL. WE CURRENTLY HAVE 4 TOTAL MT CLINIC LOCATIONS: 2 HOME PRACTICES IN ARLINGTON AND FORT WORTH, 1 IN MIDLOTHIAN AT BRIDGES TRAINING FOUNDATION, AND THE MUSIC THERAPY CLINIC ON THE CAMPUS OF SMU (THROUGH OUR J.W. BROWN MUSIC THERAPIST-IN-RESIDENCE PROGRAM).
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IRS990/MissionDesc0KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC MUSIC ENTERTAINMENT (TME) IS DEFINED AS "A MUSICAL ACTIVITY OR PERFORMANCE WHICH, BY THE VIRTUE OF ITS DIVERSION, AMUSEMENT AND/OR PLEASING QUALITIES, SUPPORTS AND ENCOURAGES HEALING." KIDLINKS PROVIDES TME TO HOSPITALS, SPECIAL CARE CENTERS, AND COMMUNITY EVENTS THROUGHOUT THE DFW AREA. OUR TME TEAM WORKS TO CREATE AN ENVIRONMENT WHERE EMOTIONS CAN BE EXPRESSED IN POSITIVE WAYS, SELF-ESTEEM IS FOSTERED, AND INDIVIDUAL DIFFERENCES ARE CELEBRATED. WE GIVE CHILDREN AN OPPORTUNITY TO RELAX, BE SILLY, HAVE FUN, AND TO HEAL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ON OUR WEBSITE AT KIDLINKS.ORG, WE PROVIDE STREAMING ACCESS TO OVER 250 SONGS, VIDEOS, ANIMATIONS, AND MUSIC THERAPY RESOURCES 24-7, FREE OF CHARGE, AND ACCESSIBLE FROM ANY COMPUTER, IPAD, OR PHONE. ALL OF THE MUSICAL CONTENT IS VETTED BY A REVIEW TEAM OF EARLY CHILDHOOD PROFESSIONALS, ENSURING THAT THE LYRICS AND MESSAGING ARE APPROPRIATE FOR CHILDREN. THESE DIGITAL RESOURCES ARE DEVELOPED TO PROVIDE SUPPORT FOR SPECIAL MEDICAL, EMOTIONAL, AND MENTAL HEALTH NEEDS TO CHILDREN AND THEIR FAMILIES, CHILD LIFE SPECIALISTS, QUALIFIED MENTAL HEALTH PROFESSIONALS, AND MUSIC THERAPY PROFESSIONALS, STUDENTS, AND EDUCATORS.
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