Civic Intelligence

Kidlinks

990 • Fiscal year 2019 • EIN 75-1786051

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.KIDLINKS.ORG
2904 FloydDallas, TX 75204

(817) 268-0020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$99,264

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$403,902

Down $39,064 (-8.8%) from 2018

Net Assets

Up

$324,032

Up $41,313 (+15%) from 2018

Liabilities

Down

$79,870

Down $80,377 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Down

$582,709

Down $1,226 (-0.2%) from 2018

Expenses

Down

$541,396

Down $34,801 (-6.0%) from 2018

Net Income

Up

$41,313

Up $33,575 (+434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$403,902
Liabilities$79,870
Net Assets$324,032
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$582,709
Expenses$541,396
Net Income$41,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$840,840
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$239,625$224,470▼ $15,155
Cash and Non-Interest-Bearing Accounts$78,038$120,782▲ $42,744
Prepaid Expenses and Deferred Charges$75,230$48,241▼ $26,989
Accounts Receivable$45,620$5,956▼ $39,664
Inventories for Sale or Use$4,453$4,453→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$442,966$403,902▼ $39,064
Liabilities
Deferred Revenue$149,925$66,039▼ $83,886
Accounts Payable and Accrued Expenses$10,322$13,831▲ $3,509
Total Liabilities$160,247$79,870▼ $80,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,219$301,663▲ $32,444
Net Assets With Donor Restrictions$13,500$22,369▲ $8,869
Total Net Assets Fund Balance$282,719$324,032▲ $41,313
Total Liabilities and Net Assets / Fund Balance$442,966$403,902▼ $39,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Land Buildings$0$34,079$34,079
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CrawfordCEOFT$96,414$2,850$99,264

Board Members and Trustees

NameTitle
M Adam HallPresident and Chairman of the Board
Dulari MehtaDirector
Janice Kane Thru 103119Director
Jesse BettsDirector
Jw BrownDirector
Vineeta VogelDirector
Wes ButlerDirector
Whitney RandolphDirector
James a MarkusSecretary
David P CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,373
Program Service Revenue
$11,849
Investment Income
$363
Other Revenue
$22,124
All Other Contributions
$137,313
Change in Net Assets
$41,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$582,709
Total Revenue per Form 990
$582,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,271
Other Expenses$243,125
Total Fundraising Expense$78,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,664$9,176$37,174$177,014
Current Officers, Directors, Trustees, and Key Employees$73,832$4,945$20,487$99,264
Fees for Services Accounting-$61,195-$61,195
Advertising$14,098$11,600$8,404$34,102
Fees for Services Other$32,211--$32,211
Office Expenses$7,933$15,267$3,519$26,719
Payroll Taxes$12,712$2,022$6,091$20,825
Information Technology$19,361--$19,361
Occupancy$10,800$3,805-$14,605
Travel$12,227--$12,227
Insurance-$11,760-$11,760
All Other Expenses$3,929$1,336$657$5,922
Pension Plan Contributions$459$207$502$1,168
Other Expenses$1,000$3,445$1,635$1,000
Total Functional Expenses$338,169$124,758$78,469$541,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,396
Total Expenses per Audited Statements$541,396
Total Expenses per Form 990$541,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,626
Fundraising Direct Expenses$258,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Energy Golf Classic$412,300$151,222$3,854$147,368
Symphony of Chefs$277,386$127,404$47,648$79,756
Total Events$689,686$278,626$258,131$20,495
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 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 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 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 suject to board knowledge of industry compensation rates. Executive session purpose is noted in the minutes.”

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
2904 FLOYD, DALLAS, TX 75204

Signing Officer

Name
Diana Crawford
Title
CEO
Phone
8179949867
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Crawford
Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
12

Preparer

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

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, 2019 and 2018. 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.”

Raw XML AppendixShowing 400 of 497 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/NetAssetsOrFundBalancesBOYAmt0282719
IRS990/NetAssetsOrFundBalancesEOYAmt0324032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301663
IRS990/NoncashContributionsAmt06521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03805
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt014605
IRS990/OfficeExpensesGrp/FundraisingAmt03519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015267
IRS990/OfficeExpensesGrp/ProgramServicesAmt07933
IRS990/OfficeExpensesGrp/TotalAmt026719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MUSIC THERAPY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt01635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt12143
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt016800
IRS990/OtherExpensesGrp/TotalAmt17223
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt012712
IRS990/PayrollTaxesGrp/TotalAmt020825
IRS990/PensionPlanContributionsGrp/FundraisingAmt0502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459
IRS990/PensionPlanContributionsGrp/TotalAmt01168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048241
IRS990/PrincipalOfficerNm0DIANA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15600
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 11 CHILDREN PER WEEK IN 2019. SERVICES ARE PROVIDED AT NO COST OR AT SUBSIDIZED RATES, BASED ON A FAMILY'S FINANCIAL SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06249
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDLINKS' ONLINE PLATFORM, KIDLINKS.ORG, 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 26,654 VISITORS TO THE SITE IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314731
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0290417
IRS990/PYOtherRevenueAmt0-36503
IRS990/PYProgramServiceRevenueAmt044138
IRS990/PYRevenuesLessExpensesAmt07738
IRS990/PYSalariesCompEmpBnftPaidAmt0285780
IRS990/PYTotalExpensesAmt0576197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01166385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt02853944
IRS990ScheduleA/SubstantialContributorsTotAmt091049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02944993
IRS990ScheduleA/TotalSupportAmt02949497
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0582709
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, 2019 AND 2018. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0541396
IRS990ScheduleD/TotalRevenuePerForm990Amt0582709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0411060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0261078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0149982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0258131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENERGY GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPHONY OF CHEFS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0277386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0689686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt059273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt076609
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,902
Liabilities
$79,870
Net assets
$324,032
Revenue
$582,709
Expenses
$541,396
Net income
$41,313
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
Peer Organizations

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