Civic Intelligence

Kidlinks

990 • Fiscal year 2023 • EIN 75-1786051

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

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

76th percentile

0.20x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$103,646

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$495,621

Down $95,990 (-16%) from 2022

Net Assets

Down

$394,247

Down $60,602 (-13%) from 2022

Liabilities

Down

$101,374

Down $35,388 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$579,103

Down $6,820 (-1.2%) from 2022

Expenses

Up

$644,994

Up $106,804 (+20%) from 2022

Net Income

Down

-$65,891

Down $113,624 (-238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$495,621
Liabilities$101,374
Net Assets$394,247
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$579,103
Expenses$644,994
Net Income-$65,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$873,737
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$368,189$311,157▼ $57,032
Accounts Receivable$53,364$63,202▲ $9,838
Prepaid Expenses and Deferred Charges$45,417$43,634▼ $1,783
Savings and Temporary Cash Investments$57,071$14,161▼ $42,910
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$591,611$495,621▼ $95,990
Other Assets Total$67,570$63,467▼ $4,103
Liabilities
Deferred Revenue$113,700$87,525▼ $26,175
Accounts Payable and Accrued Expenses$23,062$13,849▼ $9,213
Total Liabilities$136,762$101,374▼ $35,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,499$272,319▼ $57,180
Net Assets With Donor Restrictions$125,350$121,928▼ $3,422
Total Net Assets Fund Balance$454,849$394,247▼ $60,602
Total Liabilities and Net Assets / Fund Balance$591,611$495,621▼ $95,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,648$47,648
Other Assets Org$63,467--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh TrevinoCo-executive Director (programs)FT$103,646$103,646
Courtney KraftCo-executive Director (thru 10/18/23)FT$80,321$80,321

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
Jesse BettsSecretary
David P CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,593
Program Service Revenue
$2,405
Investment Income
$5,770
Other Revenue
$-47,665
All Other Contributions
$98,672
Change in Net Assets
$-65,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,289
Total Revenue per Audited Statements
$584,392
Total Revenue per Form 990
$579,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,349
Other Expenses$238,645
Total Fundraising Expense$119,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,613$272$22,991$194,876
Current Officers, Directors, Trustees, and Key Employees$93,281$18,397$72,289$183,967
Fees for Services Accounting-$67,884-$67,884
Fees for Services Other$50,598--$50,598
Payroll Taxes$19,042$1,328$7,136$27,506
Advertising$13,832$273$4,347$18,452
Other Expenses$14,616$3,241$279$18,136
Office Expenses$7,192$351$7,875$15,418
Information Technology$14,270--$14,270
Insurance$6,956$470$2,521$9,947
All Other Expenses$1,545$1,329$993$3,867
Occupancy$2,441$297$753$3,491
Travel$67$134-$201
Total Functional Expenses$431,834$93,976$119,184$644,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,994
Total Expenses per Audited Statements$644,994
Total Expenses per Form 990$644,994
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$294,634
Fundraising Gross Income$246,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Energy Golf Classic$407,300$160,969$3,090$157,879
Symphony of Chefs$359,590$86,000$64,473$21,527
Total Events$766,890$246,969$294,634$-47,665
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

“The 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 (programs)
Phone
8052676366
Signed
2024-08-02
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
6
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, 2023, and 2022. 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/MissionDesc0KIDLINKS' MISSION IS LINKING KIDS TO HEALTH AND HEALING THROUGH MUSIC AND MEDIA.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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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 2023, WE SERVED 32 CHILDREN AND PROVIDED 1,156 SESSIONS OF MUSIC THERAPY DIRECT SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02405
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 2023, THE ONLINE PLATFORM HAD A TOTAL OF 10,322 VISITORS AND 20,000 PAGE VISITS.
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IRS990/PYOtherRevenueAmt0-59550
IRS990/PYProgramServiceRevenueAmt01118
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03198560
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY OTHERS
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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, 2023, AND 2022. 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:
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,621
Liabilities
$101,374
Net assets
$394,247
Revenue
$579,103
Expenses
$644,994
Net income
-$65,891
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