Civic Intelligence

Kidlinks

990 • Fiscal year 2020 • EIN 75-1786051

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

2904 Floyd StDallas, TX 75204

(817) 268-0020

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,027

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$386,364

Down $17,538 (-4.3%) from 2019

Net Assets

Down

$264,678

Down $59,354 (-18%) from 2019

Liabilities

Up

$121,686

Up $41,816 (+52%) from 2019

Revenue

Down

$558,715

Down $23,994 (-4.1%) from 2019

Expenses

Up

$618,069

Up $76,673 (+14%) from 2019

Net Income

Down

-$59,354

Down $100,667 (-244%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$386,364
Liabilities$121,686
Net Assets$264,678

Operations Trend

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

2020

Revenue$558,715
Expenses$618,069
Net Income-$59,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$865,709
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$224,470$126,985▼ $97,485
Cash and Non-Interest-Bearing Accounts$120,782$114,012▼ $6,770
Prepaid Expenses and Deferred Charges$48,241$40,825▼ $7,416
Accounts Receivable$5,956$39,542▲ $33,586
Inventories for Sale or Use$4,453$0▼ $4,453
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$403,902$386,364▼ $17,538
Other Assets Total$0$65,000▲ $65,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$58,467▲ $58,467
Deferred Revenue$66,039$49,360▼ $16,679
Accounts Payable and Accrued Expenses$13,831$13,859▲ $28
Total Liabilities$79,870$121,686▲ $41,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,663$209,678▼ $91,985
Net Assets With Donor Restrictions$22,369$55,000▲ $32,631
Total Net Assets Fund Balance$324,032$264,678▼ $59,354
Total Liabilities and Net Assets / Fund Balance$403,902$386,364▼ $17,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Land Buildings$0$34,079$34,079
Other Assets Org$65,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CrawfordCEOFT$99,936$3,091$103,027

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$626,009
Program Service Revenue
$845
Investment Income
$424
Other Revenue
$-68,563
All Other Contributions
$150,867
Change in Net Assets
$-59,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,715
Total Revenue per Form 990
$558,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,237
Other Expenses$271,832
Total Fundraising Expense$134,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,706$420$38,102$217,228
Current Officers, Directors, Trustees, and Key Employees$30,908$10,303$61,816$103,027
Fees for Services Accounting$718$69,673-$70,391
Advertising$50,018-$17$50,035
Fees for Services Other$26,969--$26,969
Payroll Taxes$15,981$791$7,547$24,319
Office Expenses$5,584$5,466$7,562$18,612
Information Technology$13,200--$13,200
Insurance$5,377$5,111$1,513$12,001
All Other Expenses$1,178-$7,295$8,473
Other Expenses$368$4,174$8,000$8,368
Occupancy-$2,057-$2,057
Pension Plan Contributions$1,663--$1,663
Conferences and Meetings$201--$201
Interest$41--$41
Total Functional Expenses$386,009$97,995$134,065$618,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,069
Total Expenses per Audited Statements$618,069
Total Expenses per Form 990$618,069
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 Direct Expenses$306,994
Fundraising Gross Income$238,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony of Chefs$329,117$126,098$56,963$69,135
Energy Golf Classic$384,380$112,257$15,550$96,707
Total Events$713,497$238,355$306,994$-68,639
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 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

Governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Diana Crawford
Title
CEO
Phone
8179949867
Signed
2021-10-26
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
5
Volunteers
20

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 III, Line 2

Through restricted donations, the jw brown music in residence program was started at smu. Music therapists will provide services to children in the area of smu and will be housed out of the music therapy clinic at smu.

Form 990, Part III, Line 3

The organization did not cease or change any programs, however, during 2020 it changed delivery of its programs. 2020 was a year of adjustment across all kidlinks programming as a result of covid-19. Through the pandemic, kidlinks was able to pivot in-person direct services to virtual, providing digital content to hospitals and care centers and moving its music therapy services to telehealth offerings to clients. Additionally, focus was placed on providing frequent and encouraging musical content across all kidlinks social media platforms three times a week and providing special virtual concerts - all to provide the healing, hope and happiness children were in need of even more than ever due to the changes and uncertainty that came to them and their families from the pandemic.

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, 2020, and 2019. 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.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt076
IRS990/MissionDesc0KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058467
IRS990/NetAssetsOrFundBalancesBOYAmt0324032
IRS990/NetAssetsOrFundBalancesEOYAmt0264678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209678
IRS990/NoncashContributionsAmt022240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02057
IRS990/OccupancyGrp/TotalAmt02057
IRS990/OfficeExpensesGrp/FundraisingAmt07562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OfficeExpensesGrp/ProgramServicesAmt05584
IRS990/OfficeExpensesGrp/TotalAmt018612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt065000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION ANIMATION
IRS990/OtherExpensesGrp/Desc1CONTENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02213
IRS990/OtherExpensesGrp/FundraisingAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OtherExpensesGrp/ProgramServicesAmt030600
IRS990/OtherExpensesGrp/ProgramServicesAmt121950
IRS990/OtherExpensesGrp/ProgramServicesAmt22547
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt030600
IRS990/OtherExpensesGrp/TotalAmt121950
IRS990/OtherExpensesGrp/TotalAmt28934
IRS990/OtherExpensesGrp/TotalAmt38368
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0791
IRS990/PayrollTaxesGrp/ProgramServicesAmt015981
IRS990/PayrollTaxesGrp/TotalAmt024319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01663
IRS990/PensionPlanContributionsGrp/TotalAmt01663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040825
IRS990/PrincipalOfficerNm0DIANA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC THERAPY (MT) MAKES USE OF MUSIC TO ACHIEVE NON-MUSCIAL GOALS, SUCH AS IMPROVING SPEECH/LANGUAGE AND MOTOR SKILLS, MANAGING PAIN OR ANXIETY, AND/OR SUPPORTING SOCIALIZATION AND SELF-EXPRESSION. IT INCLUDES THE DEVELOPMENT OF AN "ASSESSMENT AND A "TREATMENT PLAN", DESIGNED TOWARD AN INDIVIDUAL CHILD/CLIENT'S SPECIFIC NEEDS AND GOALS, AND IS PROVIDED BY A BOARD-CERTIFIED MUSIC THERAPIST (MT-BC) AT FULLY SUBSIDIZED OR LOW INCOME BASED SLIDING SCALE. KIDLINKS PROVIDED $4,390 IN SUBSIDIES TO FAMILIES IN 2020 - A TOTAL OF 163 SESSIONS FOR 13 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0845
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDLINKS.ORG PROVIDES STREAMING ACCESS TO ALL OF KIDLINKS' SONGS, ANIMATIONS, VIDEOS AND MUSIC THERAPY RESOURCES, 24-7, FREE OF CHARGE. THESE INNOVATIVE RESOURCES HAVE BEEN, AND ARE BEING, DEVELOPED TO PROVIDE SUPPORT FOR TME CONTRACTORS AND VOLUNTEERS, CHILD LIFE SPECIALISTS, QUALIFIED MENTAL HEALTH PROFESSIONALS AND OTHER EARLY CHILDHOOD PROFESSIONALS, BOARD-CERTIFIED MT'S AND STUDENTS, SPECIAL EDUCATION TEACHERS AND COUSELORS, AND KIDS & THEIR FAMILIES, STRUGGLING WITH SPECIAL MEDICAL AND EMOTIONAL NEEDS. THE ONLINE PLATFORM HAD A TOTAL OF 10,768 VISITORS TO THE SITE AND 26,852 PAGE VISITS IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH RESTRICTED DONATIONS, THE JW BROWN MUSIC IN RESIDENCE PROGRAM WAS STARTED AT SMU. MUSIC THERAPISTS WILL PROVIDE SERVICES TO CHILDREN IN THE AREA OF SMU AND WILL BE HOUSED OUT OF THE MUSIC THERAPY CLINIC AT SMU.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0243125
IRS990/PYOtherRevenueAmt022124
IRS990/PYProgramServiceRevenueAmt011849
IRS990/PYRevenuesLessExpensesAmt041313
IRS990/PYSalariesCompEmpBnftPaidAmt0298271
IRS990/PYTotalExpensesAmt0541396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582709
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01090167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt02953038
IRS990ScheduleA/SubstantialContributorsTotAmt051397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004435
IRS990ScheduleA/TotalSupportAmt03006238
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/ExpensesSubtotalAmt0618069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034079
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558715
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, 2020, AND 2019. 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/TotalBookValueOtherAssetsAmt065000
IRS990ScheduleD/TotalExpensesPerForm990Amt0618069
IRS990ScheduleD/TotalRevenuePerForm990Amt0558715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0475142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0203019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0306994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014958
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENERGY GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPHONY OF CHEFS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt041292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0329117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0713497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt056963

Document Assets

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Filings

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