Civic Intelligence

Kidlinks

990 • Fiscal year 2022 • EIN 75-1786051

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization ProfileWWW.KIDLINKS.ORG
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

77th percentile

0.23x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$119,514

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$591,611

Up $84,864 (+17%) from 2021

Net Assets

Up

$454,849

Up $37,064 (+8.9%) from 2021

Liabilities

Up

$136,762

Up $47,800 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$585,923

Down $146,324 (-20%) from 2021

Expenses

Down

$538,190

Down $46,295 (-7.9%) from 2021

Net Income

Down

$47,733

Down $100,029 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$591,611
Liabilities$136,762
Net Assets$454,849
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$585,923
Expenses$538,190
Net Income$47,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$888,141
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$206,673$368,189▲ $161,516
Savings and Temporary Cash Investments$57,031$57,071▲ $40
Accounts Receivable$42,182$53,364▲ $11,182
Prepaid Expenses and Deferred Charges$36,809$45,417▲ $8,608
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$506,747$591,611▲ $84,864
Other Assets Total$164,052$67,570▼ $96,482
Liabilities
Deferred Revenue$78,001$113,700▲ $35,699
Accounts Payable and Accrued Expenses$10,961$23,062▲ $12,101
Total Liabilities$88,962$136,762▲ $47,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,285$329,499▲ $21,214
Net Assets With Donor Restrictions$109,500$125,350▲ $15,850
Total Net Assets Fund Balance$417,785$454,849▲ $37,064
Total Liabilities and Net Assets / Fund Balance$506,747$591,611▲ $84,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Assets Org$67,570--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana CrawfordCEO (through 11/30/22)FT$116,033$3,481$119,514
Leigh TrevinoCo-executive DirectorFT$75,024-$75,024
Courtney KraftCo-executive DirectorFT$5,321-$5,321

Board Members and Trustees

NameTitle
M Adam HallPresident and Chairman of the Board
Chase SandersDirector
Daryl StaffordDirector
Gordon LawDirector
Jw BrownDirector
Lindsey WyrickDirector
Melanie WellsDirector
Stuart SidesDirector
Vineeta VogelDirector
Wes ButlerDirector
Dulari MehtaDirector (through 11/16/22)
Whitney RandolphDirector (through 11/16/22)
Jesse BettsSecretary
David P CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,590
Program Service Revenue
$1,118
Investment Income
$3,765
Other Revenue
$-59,550
All Other Contributions
$92,720
Change in Net Assets
$47,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,669
Total Revenue per Audited Statements
$575,254
Total Revenue per Form 990
$585,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,897
Other Expenses$206,293
Total Fundraising Expense$113,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,873$27,488$76,498$199,859
Other Salaries and Wages$106,678$51$1,937$108,666
Fees for Services Accounting-$56,850-$56,850
Advertising$13,238$78$16,251$29,567
Fees for Services Other$28,841--$28,841
Payroll Taxes$15,052$745$7,108$22,905
Other Expenses$8,539$5,023$1,305$14,867
Office Expenses$6,777$692$6,691$14,160
Information Technology$13,256--$13,256
Insurance$3,730$5,794$1,435$10,959
All Other Expenses$1,248$2,124$1,358$4,730
Occupancy$1,897$171$695$2,763
Travel$304-$301$605
Pension Plan Contributions$467--$467
Total Functional Expenses$325,595$99,016$113,579$538,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,190
Total Expenses per Audited Statements$538,190
Total Expenses per Form 990$538,190
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$302,218
Fundraising Gross Income$242,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Energy Golf Classic$479,022$165,550$7,006$158,544
Symphony of Chefs$311,516$77,118$51,945$25,173
Total Events$790,538$242,668$302,218$-59,550
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 co-executive directors. Once the co-executive directors approve 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
Leigh Trevino
Title
Co-executive Director
Phone
8052676366
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Trevino
Formed
1981
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
23

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, 2022, and 2021. 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/TitleTxt4DIRECTOR (THROUGH 11/16/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (THROUGH 11/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0547870
IRS990/FundraisingDirectExpensesAmt0302218
IRS990/FundraisingGrossIncomeAmt0242668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013256
IRS990/InformationTechnologyGrp/TotalAmt013256
IRS990/InsuranceGrp/FundraisingAmt01435
IRS990/InsuranceGrp/ManagementAndGeneralAmt05794
IRS990/InsuranceGrp/ProgramServicesAmt03730
IRS990/InsuranceGrp/TotalAmt010959
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03765
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047648
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417785
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59550
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0695
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171
IRS990/OccupancyGrp/ProgramServicesAmt01897
IRS990/OccupancyGrp/TotalAmt02763
IRS990/OfficeExpensesGrp/FundraisingAmt06691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt06777
IRS990/OfficeExpensesGrp/TotalAmt014160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164052
IRS990/OtherAssetsTotalGrp/EOYAmt067570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT COS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OtherExpensesGrp/ProgramServicesAmt029695
IRS990/OtherExpensesGrp/ProgramServicesAmt18539
IRS990/OtherExpensesGrp/TotalAmt029695
IRS990/OtherExpensesGrp/TotalAmt114867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt015052
IRS990/PayrollTaxesGrp/TotalAmt022905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0467
IRS990/PensionPlanContributionsGrp/TotalAmt0467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045417
IRS990/PrincipalOfficerNm0LEIGH TREVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSIC THERAPY (MT) USES MUSIC TO ACHIEVE NON-MUSICAL GOALS, SUCH AS IMPROVING SPEECH/LANGUAGE AND MOTOR SKILLS, MANAGING PAIN OR ANXIETY, AND/OR SUPPORTING SOCIALIZATION AND SELF-EXPRESSION. KIDLINKS MT INCLUDES AN INDIVIDUAL ASSESSMENT AND DEVELOPMENT OF A TREATMENT PLAN SPECIFICALLY DESIGNED TO MEET THE NEEDS AND GOALS OF THE CHILD/CLIENT. WE OFFER UP TO 24 FREE (FULLY SUBSIDIZED) SESSIONS TO EACH CLIENT FAMILY WITH A BOARD-CERTIFIED MUSIC THERAPIST, AND SESSION FEES THEREAFTER ARE BASED ON A SLIDING SCALE DEPENDING ON THE FAMILY'S INCOME LEVEL. WE CURRENTLY HAVE 4 TOTAL MT CLINIC LOCATIONS: 2 HOME PRACTICES IN ARLINGTON AND FORT WORTH, 1 IN MIDLOTHIAN AT BRIDGES TRAINING FOUNDATION, AND THE MUSIC THERAPY CLINIC ON THE CAMPUS OF SMU (THROUGH OUR J.W. BROWN MUSIC THERAPIST-IN-RESIDENCE PROGRAM). IN 2022, WE SERVED 32 CHILDREN AND PROVIDED 1,664 SESSIONS OF MUSIC THERAPY DIRECT SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01118
IRS990/ProgSrvcAccomActy3Grp/Desc0ON OUR WEBSITE AT KIDLINKS.ORG, WE PROVIDE STREAMING ACCESS TO OVER 250 SONGS, VIDEOS, ANIMATIONS, AND MUSIC THERAPY RESOURCES 24-7, FREE OF CHARGE, AND ACCESSIBLE FROM ANY COMPUTER, IPAD, OR PHONE. ALL OF THE MUSICAL CONTENT IS VETTED BY A REVIEW TEAM OF EARLY CHILDHOOD PROFESSIONALS, ENSURING THAT THE LYRICS AND MESSAGING ARE APPROPRIATE FOR CHILDREN. THESE DIGITAL RESOURCES ARE DEVELOPED TO PROVIDE SUPPORT FOR SPECIAL MEDICAL, EMOTIONAL, AND MENTAL HEALTH NEEDS TO CHILDREN AND THEIR FAMILIES, CHILD LIFE SPECIALISTS, QUALIFIED MENTAL HEALTH PROFESSIONALS, AND MUSIC THERAPY PROFESSIONALS, STUDENTS, AND EDUCATORS. IN 2022, THE ONLINE PLATFORM HAD A TOTAL OF 4,502 VISITORS AND 13,052 PAGE VISITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08992
IRS990/PYOtherExpensesAmt0221293
IRS990/PYOtherRevenueAmt0-42837
IRS990/PYProgramServiceRevenueAmt01097
IRS990/PYRevenuesLessExpensesAmt0147762
IRS990/PYSalariesCompEmpBnftPaidAmt0363192
IRS990/PYTotalExpensesAmt0584485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732247
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03156050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01223611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03156050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03156050
IRS990ScheduleA/TotalSupportAmt03162816
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/ExpensesSubtotalAmt0538190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0-10669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585923
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, 2022, AND 2021. 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/TotalBookValueOtherAssetsAmt067570

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,611
Liabilities
$136,762
Net assets
$454,849
Revenue
$585,923
Expenses
$538,190
Net income
$47,733
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