Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2016 • EIN 75-2389331

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.JPKIDS.ORG

View Organization Page

PO Box 140085Dallas, TX 75214

(972) 303-5303

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,274,771

Up $594,564 (+6.8%) from 2015

Net Assets

Up

$9,139,239

Up $653,015 (+7.7%) from 2015

Liabilities

Down

$135,532

Down $58,451 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$3,607,201

Up $908,161 (+34%) from 2015

Expenses

Up

$2,959,985

Up $332,108 (+13%) from 2015

Net Income

Up

$647,216

Up $576,053 (+809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$9,274,771
Liabilities$135,532
Net Assets$9,139,239
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$3,607,201
Expenses$2,959,985
Net Income$647,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,684,634
Mission and Program Overview

Mission

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.

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$6,810,605$6,646,361▼ $164,244
Cash and Non-Interest-Bearing Accounts$1,420,447$2,092,403▲ $671,956
Accounts Receivable$220,498$272,707▲ $52,209
Investments in Publicly Traded Securities$175,936$182,548▲ $6,612
Prepaid Expenses and Deferred Charges$23,969$25,013▲ $1,044
Savings and Temporary Cash Investments$24,400$24,159▼ $241
Pledges and Grants Receivable$3,927$15,000▲ $11,073
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,680,207$9,274,771▲ $594,564
Other Assets Total$425$16,580▲ $16,155
Liabilities
Accounts Payable and Accrued Expenses$126,158$99,057▼ $27,101
Deferred Revenue$67,825$36,475▼ $31,350
Total Liabilities$193,983$135,532▼ $58,451
Net Assets / Fund Balance
Unrestricted Net Assets$8,172,511$8,743,943▲ $571,432
Temporarily Rstr Net Assets$224,613$306,196▲ $81,583
Permanently Rstr Net Assets$89,100$89,100→ $0
Total Net Assets Fund Balance$8,486,224$9,139,239▲ $653,015
Total Liabilities and Net Assets / Fund Balance$8,680,207$9,274,771▲ $594,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,184,851$1,616,978$7,801,829
Equipment$101,976$712,028$814,004
Land$354,047-$354,047
Other Land Buildings$5,487$49,378$54,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$133,057-▲ $7,135-$140,192
2014$140,956-▼ $7,899-$133,057
2013$123,928-▲ $17,028-$140,956
2012$156,697-▲ $11,444$42,507$123,928
2011$150,192-▲ $8,235-$156,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MatthewsCEO thru 04/11FT$42,922$126,169$169,091
Allicia FryeCEOFT$105,175$153$105,328

Board Members and Trustees

NameTitle
Jennifer NorrisChairman
Andrew GouldVice Chairman
Al SicardDirector
Beth E MaultsbyDirector
Cindy DoddsDirector
Grant BaldwinDirector
Lee RoeverDirector
Melissa JarvisDirector
Pam BusbeeDirector
Ryan KneipperDirector
Scott RyanDirector
Ted FredericksDirector
Tiffany B RubiDirector
Eliot D RaffkindParliamentarian
Stacey WalkerSecretary
John WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,356
Program Service Revenue
$2,029,519
Investment Income
$2,827
Other Revenue
$-43,501
All Other Contributions
$1,359,335
Change in Net Assets
$647,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$63,822-
Other Non Cash Contri Table39$28,703Fair Market Value (FMV)
Food Inventory69$10,670Fair Market Value (FMV)
Total Noncash Contributions108$103,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,187
Revenue Not Reported on Financial Statements
$2,014
Revenue Not Reported on Form 990
$48,026
Total Revenue per Audited Statements
$3,653,213
Total Revenue per Form 990
$3,607,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,619
Other Expenses$1,413,366
Total Fundraising Expense$284,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,428$23,257$77,097$1,330,782
Fees for Services Other$514,110$22,260$67,193$603,563
Current Officers, Directors, Trustees, and Key Employees$100,495$32,135$80,630$213,260
Depreciation Depletion$159,232$9,367$18,733$187,332
Office Expenses$104,048$1,433$6,464$111,945
Occupancy$70,682$700$4,269$75,651
Advertising$48,916$2,270$13,314$64,500
All Other Expenses$38,491$2,685$5,388$46,564
Insurance$36,488$942$2,396$39,826
Travel$34,867$208$2,338$37,413
Fees for Services Accounting$14,150--$14,150
Other Expenses$13,646$3,773$1,903$13,646
Other Employee Benefits$2,323$67$187$2,577
Fees for Service Investment Mgmnt Fees$1,007$1,007-$2,014
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$2,573,554$101,651$284,780$2,959,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,198
Total Expenses per Form 990$2,959,985
Expenses per Audited Statements$2,957,971
Expenses Not Reported on Form 990$42,227
Expenses Not Reported on Financial Statements$2,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,433
Fundraising Gross Income$31,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$205,152$14,665$29,623$-14,958
Golf Classic$55,556$12,690$2,658$10,032
Total Events$290,934$31,913$77,433$-45,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2015-2016 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2015-2016 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for review at the foundation's administrative office. Audited financial statements are posted on the website for several audits. The conflict of interest policy is embedded in the bylaws and can be reviewed upon request.”

Form 990, Part VII, Section A, LIne 18

“The compensation reported on line 18 includes a severance pay out of $103,440.”

Form 990, Part VIII Income from Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 259,021Gross income from fundraising events reported on Part VIII, line 8a 31,913Less: Direct costs of events reported on part VIII, Line 8b (77,433) Net economic benefit of fundraising events $ 213,501”

Filing and Contact Details

Filer

Filer Name
Kid Net Foundation
EIN
75-2389331
Phone
9723035303
Address
PO BOX 140085, DALLAS, TX 75214

Signing Officer

Name
Allicia Frye
Title
CEO
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
550

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We expanded our general residence operation (gro) with a transitional living program to provide safe housing, medical care and educational programs for young women between the ages of 14 and 23 who are aging out of the foster care system and have few, if any, places to turn for support.”

Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED

“The organization has no employees. The organization leases all employees from a professional employment organization.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the operations of the organization.”

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2016, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO thru 04/11
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,274,771
Liabilities
$135,532
Net assets
$9,139,239
Revenue
$3,607,201
Expenses
$2,959,985
Net income
$647,216
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
2016Detailed filing. Detailed filing data is available for this year.$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