Civic Intelligence

Kid Net Foundation Jonathans Place

990 • Fiscal year 2014 • EIN 75-2389331

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.JPKIDS.ORG

View Organization Page

PO Box 14008575214

(972) 303-5303

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,785

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,572,901

Up $48,963 (+0.6%) from 2013

Net Assets

Up

$8,438,349

Up $14,803 (+0.2%) from 2013

Liabilities

Up

$134,552

Up $34,160 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$2,456,868

Up $552,659 (+29%) from 2013

Expenses

Up

$2,452,633

Up $247,028 (+11%) from 2013

Net Income

Up

$4,235

Up $305,631 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,549,670Liabilities 2010: $17,281Net Assets 2010: $9,532,3892010Assets 2011: $9,121,571Liabilities 2011: $22,802Net Assets 2011: $9,098,7692011Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2013: $8,523,938Liabilities 2013: $100,392Net Assets 2013: $8,423,5462013Assets 2014: $8,572,901Liabilities 2014: $134,552Net Assets 2014: $8,438,3492014Assets 2015: $8,680,207Liabilities 2015: $193,983Net Assets 2015: $8,486,2242015Assets 2016: $9,274,771Liabilities 2016: $135,532Net Assets 2016: $9,139,2392016Assets 2017: $9,278,422Liabilities 2017: $61,791Net Assets 2017: $9,216,6312017Assets 2018: $9,793,797Liabilities 2018: $207,683Net Assets 2018: $9,586,1142018Assets 2019: $10,146,555Liabilities 2019: $203,313Net Assets 2019: $9,943,2422019Assets 2020: $10,102,099Liabilities 2020: $138,789Net Assets 2020: $9,963,3102020Assets 2021: $10,520,023Liabilities 2021: $214,297Net Assets 2021: $10,305,7262021Assets 2022: $10,757,898Liabilities 2022: $282,508Net Assets 2022: $10,475,3902022Assets 2023: $10,670,148Liabilities 2023: $1,051,695Net Assets 2023: $9,618,4532023Assets 2024: $12,361,265Liabilities 2024: $426,711Net Assets 2024: $11,934,5542024

Highlighted filing

2014

Assets$8,572,901
Liabilities$134,552
Net Assets$8,438,349
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,4962010Expenses 2011: $2,067,4352011Revenue 2012: $1,766,464Expenses 2012: $2,111,255Net Income 2012: -$344,7912012Revenue 2013: $1,904,209Expenses 2013: $2,205,605Net Income 2013: -$301,3962013Revenue 2014: $2,456,868Expenses 2014: $2,452,633Net Income 2014: $4,2352014Revenue 2015: $2,699,040Expenses 2015: $2,627,877Net Income 2015: $71,1632015Revenue 2016: $3,607,201Expenses 2016: $2,959,985Net Income 2016: $647,2162016Revenue 2017: $2,999,222Expenses 2017: $2,934,018Net Income 2017: $65,2042017Revenue 2018: $3,805,016Expenses 2018: $3,442,080Net Income 2018: $362,9362018Revenue 2019: $4,411,707Expenses 2019: $4,051,135Net Income 2019: $360,5722019Revenue 2020: $4,838,971Expenses 2020: $4,818,610Net Income 2020: $20,3612020Revenue 2021: $5,726,695Expenses 2021: $5,384,279Net Income 2021: $342,4162021Revenue 2022: $4,977,816Expenses 2022: $4,785,219Net Income 2022: $192,5972022Revenue 2023: $3,992,526Expenses 2023: $4,864,666Net Income 2023: -$872,1402023Revenue 2024: $5,705,490Expenses 2024: $6,113,585Net Income 2024: -$408,0952024

Highlighted filing

2014

Revenue$2,456,868
Expenses$2,452,633
Net Income$4,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,558,505
Mission and Program Overview

Mission

To provide a safe place, loving homes and promising futures for abused and neglected children, teens and young adults.

To provide a safe, loving home and specialized services for children who have been abused, abandoned,or neglected. Our compassionate care inspires hope for a bright future one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,597,390$7,291,803▼ $305,587
Cash and Non-Interest-Bearing Accounts$532,202$795,780▲ $263,578
Accounts Receivable$188,170$252,262▲ $64,092
Investments in Publicly Traded Securities$167,680$184,321▲ $16,641
Savings and Temporary Cash Investments-$24,643-
Prepaid Expenses and Deferred Charges$23,071$23,667▲ $596
Pledges and Grants Receivable$15,000--
Total Assets$8,523,938$8,572,901▲ $48,963
Other Assets Total$425$425→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,392$100,635▲ $243
Deferred Revenue-$33,917-
Total Liabilities$100,392$134,552▲ $34,160
Net Assets / Fund Balance
Unrestricted Net Assets$8,210,096$8,159,228▼ $50,868
Temporarily Rstr Net Assets$124,350$190,021▲ $65,671
Permanently Rstr Net Assets$89,100$89,100→ $0
Total Net Assets Fund Balance$8,423,546$8,438,349▲ $14,803
Total Liabilities and Net Assets / Fund Balance$8,523,938$8,572,901▲ $48,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,812,845$1,442,686$8,255,531
Equipment$119,424$671,492$790,916
Land$354,047-$354,047
Other Land Buildings$5,487$49,378$54,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$123,928-▲ $17,028-$140,956
2012$156,697-▲ $11,444$42,507$123,928
2011$150,192-▲ $8,235-$156,697
2010$141,720-▲ $8,472-$150,192
2009$136,685-▲ $5,035-$141,720
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeChief Executive OfficerFT$95,785-$95,785
Lisa MatthewsFormer CEOFT$86,410$4,089$90,499

Board Members and Trustees

NameTitle
Stacey WalkerChairman
Cindy DoddsVice Chairman
Al SicardDirector
Andrew GouldDirector
Beth E MaultsbyDirector
Damon JohnsonDirector
Daniel L SpearsDirector
Jennifer NorrisDirector
John WillinghamDirector
Pam BusbeeDirector
Todd K PhillipsDirector
Eliot D RaffkindParlamentarian
Marcellene MaloufSecretary
Tiffany B RubiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,849
Program Service Revenue
$1,600,917
Investment Income
$8,102
Other Revenue
$36,000
All Other Contributions
$645,403
Change in Net Assets
$4,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,843
Revenue Not Reported on Financial Statements
$2,025
Revenue Not Reported on Form 990
$248,611
Total Revenue per Audited Statements
$2,703,454
Total Revenue per Form 990
$2,456,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,396
Other Expenses$1,193,237
Total Fundraising Expense$306,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,041$52,604$199,884$1,073,529
Fees for Services Other$484,062$5,813$11,395$501,270
Depreciation Depletion$259,648$17,058$28,882$305,588
Current Officers, Directors, Trustees, and Key Employees$149,043$10,397$22,755$182,195
Occupancy$138,145$18,390$12,417$168,952
Other Expenses$29,034$15,712$2,654$47,400
Travel$30,652$1,001$3,823$35,476
Information Technology$17,978$3,844$3,657$25,479
Office Expenses$7,558$502$7,655$15,715
Advertising$11,940-$1,456$13,396
Fees for Services Accounting$7,950$2,650$2,650$13,250
Insurance$9,372--$9,372
Other Employee Benefits$2,891$424$357$3,672
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Interest-$71-$71
Total Functional Expenses$2,011,569$134,596$306,468$2,452,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,688,651
Total Expenses per Form 990$2,452,633
Expenses per Audited Statements$2,450,608
Expenses Not Reported on Form 990$238,043
Expenses Not Reported on Financial Statements$2,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,637
Fundraising Gross Income$101,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$189,310$62,574$62,574$0
Event 1$32,823$12,355$12,355$0
Total Events$268,084$101,637$101,637-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“The form 990 is presented to the finance/audit committee and delivered to all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each board member and key employee must individually sign a conflict of interest form.”

CEO executive director top management comp Part VI line 15A

“The foundation uses annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board.”

Other officer or key employee compensation Part VI line 15B

“The foundation uses annual salary surveys to budget all compensation which is approved by the finance committee and the board.”

Form 990 availability to public Part VI line 18

“The form 990 is made available by posting the 990 on the foundation's website. The 990 is also availble on guide star or by requesting the form in writing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review at the foundation's administrative office.”

Filing and Contact Details

Filer

EIN
75-2389331

Signing Officer

Name
Allicia Frye
Title
Chief Executive
Phone
9723035303
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
372

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract service $56,548 foster family reimbursements $444,902continuing education $9,232computer programming services $36,492misc contract services - $10,644”

General explanation attachment

“The organization has no employees. It leases all employees from g&a partners, a professional employment organization.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual information return. With few exceptions,the organization is no longer subject to us federal income tax examinations by tax authorities for years before august 31, 2011. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. As of august 31, 2014, there were no unrecognized tax benefits. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,572,901
Liabilities
$134,552
Net assets
$8,438,349
Revenue
$2,456,868
Expenses
$2,452,633
Net income
$4,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$11.9$5.71$6.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.05$9.62$3.99$4.86$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$4.98$4.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$5.73$5.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.96$4.84$4.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.20$9.94$4.41$4.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.59$3.81$3.44$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.06$9.22$3.00$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.14$9.14$3.61$2.96$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.19$8.49$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$2.46$2.45$0.00
2013Summary only. Only limited summary data is available for this year.$8.52$0.10$8.42$1.90$2.21$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$1.77$2.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.02$9.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.02$9.53$1.96