Civic Intelligence

Kidlinks

990 • Fiscal year 2017 • EIN 75-1786051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.THEKIDLINKS.ORG
6387B Camp Bowie Blvd No 278Fort Worth, TX 76116

(817) 268-0020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$92,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$413,994

Up $130,840 (+46%) from 2016

Net Assets

Down

$274,981

Down $4,372 (-1.6%) from 2016

Liabilities

Up

$139,013

Up $135,212 (+3557%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$580,280

Down $41,124 (-6.6%) from 2016

Expenses

Down

$584,652

Down $85,547 (-13%) from 2016

Net Income

Up

-$4,372

Up $44,423 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$413,994
Liabilities$139,013
Net Assets$274,981
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$580,280
Expenses$584,652
Net Income-$4,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$755,701
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$201,263$269,406▲ $68,143
Cash and Non-Interest-Bearing Accounts$40,912$55,275▲ $14,363
Accounts Receivable$25,237$45,915▲ $20,678
Prepaid Expenses and Deferred Charges$9,269$37,716▲ $28,447
Inventories for Sale or Use$6,055$5,682▼ $373
Land, Buildings, and Equipment, Net$210$0▼ $210
Intangible Assets$208--
Total Assets$283,154$413,994▲ $130,840
Liabilities
Accounts Payable and Accrued Expenses$3,801$139,013▲ $135,212
Total Liabilities$3,801$139,013▲ $135,212
Net Assets / Fund Balance
Unrestricted Net Assets$271,801$274,981▲ $3,180
Temporarily Rstr Net Assets$7,552$0▼ $7,552
Total Net Assets Fund Balance$279,353$274,981▼ $4,372
Total Liabilities and Net Assets / Fund Balance$283,154$413,994▲ $130,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Land Buildings$0$34,079$34,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,877$41,181---
2016$12,877---$12,877
2015$12,877$120,880-$120,880-
2014$15,661$160,785-$163,569-
2013$29,441$23,403-$37,183-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CrawfordCEOFT$90,000$2,700$92,700

Board Members and Trustees

NameTitle
Jw BrownPresident and Chairman of the Board
H Kent PotterDirector
James a MarkusDirector
Jeanne DillonDirector
Jesse BettsDirector
Vineeta VogelDirector
Wes ButlerDirector
Janice KaneSecretary
M Adam HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Potter GroupNetwork Maintenance And Hosting8512 BILL BROWNE LN, Dallas, TX 75243$153,315
Revenue and Support

Revenue Composition

Contributions and Grants
$499,887
Program Service Revenue
$46,205
Investment Income
$143
Other Revenue
$34,045
All Other Contributions
$157,343
Change in Net Assets
$-4,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,623
Total Revenue per Audited Statements
$585,903
Total Revenue per Form 990
$580,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,932
Salaries, Compensation, and Employee Benefits$259,720
Total Fundraising Expense$88,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,586$8,506$12,802$145,894
Current Officers, Directors, Trustees, and Key Employees$12,051$23,175$57,474$92,700
Fees for Services Other$69,076$7,700-$76,776
Fees for Services Accounting-$60,570-$60,570
Information Technology$24,000--$24,000
Payroll Taxes$10,217$4,223$5,023$19,463
Office Expenses$7,464$4,575$5,630$17,669
Travel$16,061$281-$16,342
Occupancy-$14,400-$14,400
Advertising$7,543$300$5,160$13,003
Insurance-$10,135-$10,135
All Other Expenses$1,647$1,898$770$4,315
Other Expenses$3,716$2,494$1,112$3,716
Pension Plan Contributions$240$766$657$1,663
Depreciation Depletion-$419-$419
Fees for Services Legal-$75-$75
Total Functional Expenses$356,507$139,517$88,628$584,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,271
Total Expenses per Form 990$584,652
Expenses per Audited Statements$584,648
Expenses Not Reported on Form 990$5,623
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,191
Fundraising Direct Expenses$175,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Energy Golf Classic$403,435$107,879$17,500$90,379
Symphony of Chefs$148,300$101,312$24,118$77,194
Total Events$551,735$209,191$175,048$34,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Member of the Board of DirectorsESTABLISH AND MAINTAIN NETWORK FOR HUGWORKS CHILDREN'S NETWORKNo$153,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 is presented to and approved by the finance committee 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 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kidlinks
EIN
75-1786051
Phone
8172680020
Address
6387B CAMP BOWIE BLVD NO 278, FORT WORTH, TX 76116
Doing Business As
Kidlinks

Signing Officer

Name
Diana Crawford
Title
CEO
Phone
8179949867
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Crawford
Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
13727 NOEL ROAD STE 300, DALLAS, TX 75240
Preparer
Duane E Snyder
Phone
9724582296
Supplemental Narrative

Additional Explanations

Form 990, Part III- Statement of Program Service Accomplishments

“The organization did not undertake any new program services during the year. For the 2017 form 990, they have separated and expanded their explanation of services provided for informational purposes.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 29,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,632. Music therapists: program service expenses 26,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,541. Professional fees: program service expenses 11,103. Management and general expenses 500. Fundraising expenses 0. Total expenses 11,603. Grant writing: program service expenses 1,800. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 9,000.”

Financial Statement Notes

PART X, LINE 2:

“Kidlinks is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Kidlinks files as a tax-exempt organization. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended december 31, 2017 and 2016. Kidlinks has recognized no liability for uncertain tax positions. Kidlinks' tax returns are subject to review and examination by federal and state authorities. Tax returns are open for audit by these authorities for three years from the due date of the return or the date actually filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated services included in fundraising expense -67,337. Cost of goods sold 373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD 373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 4.”

Raw XML AppendixShowing 400 of 539 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/InformationTechnologyGrp/ProgramServicesAmt024000
IRS990/InformationTechnologyGrp/TotalAmt024000
IRS990/InsuranceGrp/ManagementAndGeneralAmt010135
IRS990/InsuranceGrp/TotalAmt010135
IRS990/IntangibleAssetsGrp/BOYAmt0208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05682
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt081727
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279353
IRS990/NetAssetsOrFundBalancesEOYAmt0274981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-98
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-98
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt05630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OfficeExpensesGrp/ProgramServicesAmt07464
IRS990/OfficeExpensesGrp/TotalAmt017669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTENT
IRS990/OtherExpensesGrp/Desc1EDUCATION ANIMATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MUSIC THERAPY SUPPORT A
IRS990/OtherExpensesGrp/FundraisingAmt01112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OtherExpensesGrp/ProgramServicesAmt069105
IRS990/OtherExpensesGrp/ProgramServicesAmt19860
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt33716
IRS990/OtherExpensesGrp/TotalAmt069105
IRS990/OtherExpensesGrp/TotalAmt19860
IRS990/OtherExpensesGrp/TotalAmt24547
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04223
IRS990/PayrollTaxesGrp/ProgramServicesAmt010217
IRS990/PayrollTaxesGrp/TotalAmt019463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240
IRS990/PensionPlanContributionsGrp/TotalAmt01663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037716
IRS990/PrincipalOfficerNm0DIANA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HUGWORKS CHILDREN'S NE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29455
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC THERAPY IS AN ESTABLISHED HEALTH PROFESSION IN WHICH MUSIC IS USED TO ADDRESS PHYSICAL, EMOTIONAL, COGNITIVE, AND SOCIAL NEEDS OF INDIVIDUALS, AS NOTED BY THE AMERICAN MUSIC THERAPY ASSOCIATION. KIDLINKS SUPPORTS TWO PART-TIME BOARD-CERTIFIED MUSIC THERAPISTS PROVIDING FREE/LOW COST SERVICES TO 15-20 CHILDREN EACH YEAR. SERVICES ARE PROVIDED AT SUBSIDIZED RATES OR AT NO COST TO THE PATIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09455
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDLINKS' ONLINE PLATFORM, HUGWORKS CHILDREN'S NETWORK (HCN) MAKES OUR SONGS AVAILABLE ON THE INTERNET 24/7 AT NO COST FOR THOSE TIMES WE CAN'T BE THERE. IT PROVIDES AN APPROPRIATE, SAFE RESOURCE FOR CHILDREN, CAREGIVERS, AND HEALTHCARE PROFESSIONALS WITH 17,693 UNIQUE VISITORS TO THE SITE IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0415993
IRS990/PYOtherRevenueAmt0-179917
IRS990/PYProgramServiceRevenueAmt047087
IRS990/PYRevenuesLessExpensesAmt0-48795
IRS990/PYSalariesCompEmpBnftPaidAmt0254206
IRS990/PYTotalExpensesAmt0670199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400512
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.83490
IRS990ScheduleA/PublicSupportPY509Pct00.83490
IRS990ScheduleA/PublicSupportTotal170Amt02122906
IRS990ScheduleA/SubstantialContributorsTotAmt0117776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240682
IRS990ScheduleA/TotalSupportAmt02244611
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0160785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0163569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037183
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072587
IRS990ScheduleD/DonatedServicesUseFcltsAmt05250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047648
IRS990ScheduleD/ExpensesNotReportedAmt05623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0584648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0373
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/OtherRevenueAmt0-66964
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt05623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIDLINKS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KIDLINKS FILES AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. KIDLINKS HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. KIDLINKS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES INCLUDED IN FUNDRAISING EXPENSE -67,337. COST OF GOODS SOLD 373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0584652
IRS990ScheduleD/TotalRevenuePerForm990Amt0580280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590271

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,994
Liabilities
$139,013
Net assets
$274,981
Revenue
$580,280
Expenses
$584,652
Net income
-$4,372
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