Civic Intelligence

Kidlinks

990 • Fiscal year 2018 • EIN 75-1786051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,264

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$442,966

Up $28,972 (+7.0%) from 2017

Net Assets

Up

$282,719

Up $7,738 (+2.8%) from 2017

Liabilities

Up

$160,247

Up $21,234 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$583,935

Up $3,655 (+0.6%) from 2017

Expenses

Down

$576,197

Down $8,455 (-1.4%) from 2017

Net Income

Up

$7,738

Up $12,110 (+277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$442,966
Liabilities$160,247
Net Assets$282,719
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$583,935
Expenses$576,197
Net Income$7,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$832,834
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$269,406$239,625▼ $29,781
Cash and Non-Interest-Bearing Accounts$55,275$78,038▲ $22,763
Prepaid Expenses and Deferred Charges$37,716$75,230▲ $37,514
Accounts Receivable$45,915$45,620▼ $295
Inventories for Sale or Use$5,682$4,453▼ $1,229
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$413,994$442,966▲ $28,972
Liabilities
Deferred Revenue-$149,925-
Accounts Payable and Accrued Expenses$139,013$10,322▼ $128,691
Total Liabilities$139,013$160,247▲ $21,234
Net Assets / Fund Balance
Unrestricted Net Assets$274,981$269,219▼ $5,762
Temporarily Rstr Net Assets-$13,500-
Total Net Assets Fund Balance$274,981$282,719▲ $7,738
Total Liabilities and Net Assets / Fund Balance$413,994$442,966▲ $28,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Land Buildings$0$34,079$34,079
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CrawfordCEOFT$91,564$2,700$94,264

Board Members and Trustees

NameTitle
Jw BrownPresident and Chairman
James a MarkusDirector
Jesse BettsDirector
Vineeta VogelDirector
Wes ButlerDirector
Jeanne DillonDirector Through June 2018
Janice KaneSecretary
M Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,083
Program Service Revenue
$44,138
Investment Income
$217
Other Revenue
$-36,503
All Other Contributions
$102,949
Change in Net Assets
$7,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,229
Total Revenue per Audited Statements
$585,164
Total Revenue per Form 990
$583,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,417
Salaries, Compensation, and Employee Benefits$285,780
Total Fundraising Expense$101,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,607-$29,084$169,691
Current Officers, Directors, Trustees, and Key Employees$12,254$23,566$58,444$94,264
Fees for Services Other$60,668--$60,668
Information Technology$55,375--$55,375
Fees for Services Accounting-$48,659-$48,659
Payroll Taxes$10,935$1,686$7,540$20,161
Office Expenses$3,962$11,859$2,650$18,471
Travel$16,868$75$83$17,026
Advertising$13,315$500$2,030$15,845
Occupancy$13,800--$13,800
Insurance-$11,268-$11,268
All Other Expenses$1,695$2,633$567$4,895
Other Expenses$2,311$1,888$1,224$2,311
Pension Plan Contributions$1,650-$14$1,664
Total Functional Expenses$372,427$102,134$101,636$576,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,426
Expenses per Audited Statements$576,197
Total Expenses per Form 990$576,197
Expenses Not Reported on Form 990$1,229
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,670
Fundraising Gross Income$212,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony of Chefs$273,431$113,364$38,773$74,591
Energy Golf Classic$411,801$98,734$16,708$82,026
Total Events$685,232$212,098$247,670$-35,572
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
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 ceo. Once the ceo approves the return, a copy of the 990 is presented to and approved by the chair of the audit committee and chariman 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 outside of approved budget 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

Signing Officer

Name
Diana Crawford
Title
CEO
Phone
8179949867
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Crawford
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Duane E Snyder
Phone
9724582296
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 40,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,550. Music therapists: program service expenses 20,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,118.”

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, 2018 and 2017. 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:

“Cost of goods sold 1,229.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,229.”

Raw XML AppendixShowing 400 of 496 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTENT
IRS990/OtherExpensesGrp/Desc1MUSIC THERAPY SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION ANIMATION
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OtherExpensesGrp/ProgramServicesAmt034250
IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt32311
IRS990/OtherExpensesGrp/TotalAmt034250
IRS990/OtherExpensesGrp/TotalAmt13949
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt32311
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt010935
IRS990/PayrollTaxesGrp/TotalAmt020161
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01650
IRS990/PensionPlanContributionsGrp/TotalAmt01664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075230
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/RelatedOrExemptFuncIncomeAmt114250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27888
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 REPORTED BY THE AMERICAN MUSIC THERAPY ASSOCIATION. KIDLINKS SUPPORTS TWO PART-TIME BOARD-CERTIFIED MUSIC THERAPISTS WHO PROVIDED FREE/LOW COST SERVICES TO AN AVERAGE OF 10-16 CHILDREN PER WEEK IN 2018. SERVICES ARE PROVIDED AT NO COST OR AT SUBSIDIZED RATES, BASED ON A FAMILY'S FINANCIAL SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07888
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDLINKS' ONLINE PLATFORM (HUGWORKS CHILDREN'S NETWORK - THROUGH NOV. 14, 2018 & KIDLINKS.ORG - BEGINNING NOV. 15, 2018) MAKES OUR SONGS, ANIMATIONS AND OTHER RESOURCES AVAILABLE ON THE INTERNET 24/7 AT NO COST FOR THOSE TIMES DIRECT PERSONAL SERVICES ARE NOT POSSIBLE. KIDSLINKS.ORG IS A SAFE AND APPROPRIATE RESOURCE LIBRARY OF MUSIC AND MEDIA FOR CHILDREN, CAREGIVERS, AND HEALTHCARE PROFESSIONALS WHICH HAD 25,903 UNIQUE VISITORS TO THE SITES IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0324932
IRS990/PYOtherRevenueAmt034045
IRS990/PYProgramServiceRevenueAmt046205
IRS990/PYRevenuesLessExpensesAmt0-4372
IRS990/PYSalariesCompEmpBnftPaidAmt0259720
IRS990/PYTotalExpensesAmt0584652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02816765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt02730741
IRS990ScheduleA/SubstantialContributorsTotAmt086024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02816765
IRS990ScheduleA/TotalSupportAmt02820909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047648
IRS990ScheduleD/ExpensesNotReportedAmt01229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/OtherRevenueAmt01229
IRS990ScheduleD/RevenueNotReportedAmt01229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583935
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, 2018 AND 2017. 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/ExplanationTxt1COST OF GOODS SOLD 1,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,229.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0576197
IRS990ScheduleD/TotalRevenuePerForm990Amt0583935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0473134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0313067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0160067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09829
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENERGY GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPHONY OF CHEFS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0411801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0273431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0685232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35572
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt055810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CEO. ONCE THE CEO APPROVES THE RETURN, A COPY OF THE 990 IS PRESENTED TO AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE AND CHARIMAN OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAY INCREASES OR CHANGES OUTSIDE OF APPROVED BUDGET 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 40,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,550. MUSIC THERAPISTS: PROGRAM SERVICE EXPENSES 20,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,966
Liabilities
$160,247
Net assets
$282,719
Revenue
$583,935
Expenses
$576,197
Net income
$7,738
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