Civic Intelligence

Kidlinks

990 • Fiscal year 2021 • EIN 75-1786051

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$110,633

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$506,747

Up $120,383 (+31%) from 2020

Net Assets

Up

$417,785

Up $153,107 (+58%) from 2020

Liabilities

Down

$88,962

Down $32,724 (-27%) from 2020

Revenue

Up

$732,247

Up $173,532 (+31%) from 2020

Expenses

Down

$584,485

Down $33,584 (-5.4%) from 2020

Net Income

Up

$147,762

Up $207,116 (+349%) from 2020

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

2021

Assets$506,747
Liabilities$88,962
Net Assets$417,785

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

2021

Revenue$732,247
Expenses$584,485
Net Income$147,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$966,403
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
Cash and Non-Interest-Bearing Accounts$114,012$206,673▲ $92,661
Savings and Temporary Cash Investments$126,985$57,031▼ $69,954
Accounts Receivable$39,542$42,182▲ $2,640
Prepaid Expenses and Deferred Charges$40,825$36,809▼ $4,016
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$386,364$506,747▲ $120,383
Other Assets Total$65,000$164,052▲ $99,052
Liabilities
Deferred Revenue$49,360$78,001▲ $28,641
Mortgage Notes Payable Secured by Investment Property$58,467$0▼ $58,467
Accounts Payable and Accrued Expenses$13,859$10,961▼ $2,898
Total Liabilities$121,686$88,962▼ $32,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,678$308,285▲ $98,607
Net Assets With Donor Restrictions$55,000$109,500▲ $54,500
Total Net Assets Fund Balance$264,678$417,785▲ $153,107
Total Liabilities and Net Assets / Fund Balance$386,364$506,747▲ $120,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Assets Org$99,883--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CrawfordCEOFT$107,483$3,150$110,633

Board Members and Trustees

NameTitle
M Adam HallPresident and Chairman of the Board
Chase SandersDirector
Dulari MehtaDirector
Jw BrownDirector
Melanie WellsDirector
Stuart SidesDirector
Vineeta VogelDirector
Wes ButlerDirector
Whitney RandolphDirector
Jesse BettsSecretary
James a MarkusSecretary (through November 2021)
David P CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,995
Program Service Revenue
$1,097
Investment Income
$8,992
Other Revenue
$-42,837
All Other Contributions
$252,196
Change in Net Assets
$147,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,345
Total Revenue per Audited Statements
$737,592
Total Revenue per Form 990
$732,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,192
Other Expenses$221,293
Total Fundraising Expense$99,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,481$105$4,020$225,606
Current Officers, Directors, Trustees, and Key Employees$33,190$11,063$66,380$110,633
Fees for Services Accounting-$56,346-$56,346
Advertising$31,568$1,105$10,680$43,353
Payroll Taxes$16,618$823$7,848$25,289
Fees for Services Other$24,715--$24,715
Information Technology$13,235--$13,235
Other Expenses$5,108$5,053$2,585$12,746
All Other Expenses$3,624$2,810$4,578$11,012
Insurance$3,863$4,958$1,240$10,061
Occupancy$4,117$2,644$1,198$7,959
Pension Plan Contributions$1,664--$1,664
Office Expenses-$420$526$946
Travel$66$279-$345
Total Functional Expenses$399,824$85,606$99,055$584,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,485
Total Expenses per Audited Statements$584,485
Total Expenses per Form 990$584,485
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$234,156
Fundraising Gross Income$191,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Energy Golf Classic$440,395$170,281$1,204$169,077
Symphony of Chefs$147,871$21,038$41,633$-20,595
Total Events$588,266$191,319$234,156$-42,837
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 subject 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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Crawford
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
22

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Steven Talbot
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, 2021, and 2020. 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/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CHAIRMAN OF THE BOARD
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IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt04958
IRS990/InsuranceGrp/ProgramServicesAmt03863
IRS990/InsuranceGrp/TotalAmt010061
IRS990/InvestmentIncomeGrp/ExclusionAmt01492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047648
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt058467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0264678
IRS990/NetAssetsOrFundBalancesEOYAmt0417785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01198
IRS990/OccupancyGrp/ManagementAndGeneralAmt02644
IRS990/OccupancyGrp/ProgramServicesAmt04117
IRS990/OccupancyGrp/TotalAmt07959
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065000
IRS990/OtherAssetsTotalGrp/EOYAmt0164052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT COS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05053
IRS990/OtherExpensesGrp/ProgramServicesAmt040575
IRS990/OtherExpensesGrp/ProgramServicesAmt15108
IRS990/OtherExpensesGrp/TotalAmt040575
IRS990/OtherExpensesGrp/TotalAmt112746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0823
IRS990/PayrollTaxesGrp/ProgramServicesAmt016618
IRS990/PayrollTaxesGrp/TotalAmt025289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01664
IRS990/PensionPlanContributionsGrp/TotalAmt01664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036809
IRS990/PrincipalOfficerNm0DIANA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097
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 PROVIDES 24 FULLY SUBSIDIZED MUSIC THERAPY SESSION FOR EACH CHILD - A TOTAL OF 288 SESSIONS ACROSS 14 CHILDREN IN 2021. IN ADDITION, 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 THE PROGRAM WILL BE HOUSED OUT OF THE MUSIC THERAPY CLINIC AT SMU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01097
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 COUNSELORS, AND KIDS & THEIR FAMILIES, STRUGGLING WITH SPECIAL MEDICAL AND EMOTIONAL NEEDS. THE ONLINE PLATFORM HAD A TOTAL OF 7,370 VISITORS TO THE SITE AND 23,274 PAGE VISITS IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt0271832
IRS990/PYOtherRevenueAmt0-68563
IRS990/PYProgramServiceRevenueAmt0845
IRS990/PYRevenuesLessExpensesAmt0-59354
IRS990/PYSalariesCompEmpBnftPaidAmt0346237
IRS990/PYTotalExpensesAmt0618069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02989440
IRS990ScheduleA/SubstantialContributorsTotAmt025907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015347
IRS990ScheduleA/TotalSupportAmt03018491
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/ExpensesSubtotalAmt0584485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX CREDIT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt05345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732247
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, 2021, AND 2020. 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/TotalBookValueOtherAssetsAmt0164052
IRS990ScheduleD/TotalExpensesPerForm990Amt0584485
IRS990ScheduleD/TotalRevenuePerForm990Amt0732247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0396947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0270114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0126833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234156
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENERGY GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SYMPHONY OF CHEFS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440395

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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