Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2018 • EIN 75-2389331

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,793,797

Up $515,375 (+5.6%) from 2017

Net Assets

Up

$9,586,114

Up $369,483 (+4.0%) from 2017

Liabilities

Up

$207,683

Up $145,892 (+236%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$3,805,016

Up $805,794 (+27%) from 2017

Expenses

Up

$3,442,080

Up $508,062 (+17%) from 2017

Net Income

Up

$362,936

Up $297,732 (+457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$9,793,797
Liabilities$207,683
Net Assets$9,586,114
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$3,805,016
Expenses$3,442,080
Net Income$362,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,909,838
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 place, loving homes and promising futures for abused and neglected children, teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,466,297$6,440,468▼ $25,829
Cash and Non-Interest-Bearing Accounts$2,169,884$2,614,262▲ $444,378
Accounts Receivable$360,248$292,628▼ $67,620
Investments in Publicly Traded Securities$194,736$205,097▲ $10,361
Savings and Temporary Cash Investments$30,056$166,921▲ $136,865
Prepaid Expenses and Deferred Charges$24,811$28,425▲ $3,614
Pledges and Grants Receivable$11,500$26,303▲ $14,803
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$9,278,422$9,793,797▲ $515,375
Other Assets Total$20,890$19,693▼ $1,197
Liabilities
Accounts Payable and Accrued Expenses$56,241$202,683▲ $146,442
Deferred Revenue$5,550$5,000▼ $550
Total Liabilities$61,791$207,683▲ $145,892
Net Assets / Fund Balance
Unrestricted Net Assets$8,828,985$9,272,926▲ $443,941
Temporarily Rstr Net Assets$298,546$224,088▼ $74,458
Permanently Rstr Net Assets$89,100$89,100→ $0
Total Net Assets Fund Balance$9,216,631$9,586,114▲ $369,483
Total Liabilities and Net Assets / Fund Balance$9,278,422$9,793,797▲ $515,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,848,399$1,978,180$7,826,579
Equipment$238,022$780,891$1,018,913
Land$354,047-$354,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$152,656-▲ $10,397-$163,053
2016$140,192-▲ $12,464-$152,656
2015$133,057-▲ $7,135-$140,192
2014$140,956-▼ $7,899-$133,057
2013$123,928-▲ $17,028-$140,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$143,846$5,890$149,736

Board Members and Trustees

NameTitle
Cindy DoddsChairman
Jennifer Norrisimm past chair.
Eliot D RaffkindVice Chairman
Grant BaldwinDirector
Linda WimberlyDirector
Maxx Henry-frazerDirector
Melissa JarvisDirector
Pam BusbeeDirector
Ryan KneipperDirector
Scott EverettDirector
Ted FredericksDirector
Tiffany B RubiDirector
Todd AmacherDirector
Stacey Walkerasst. Secretary
Beth E MaultsbyParliamentarian
Andrew GouldSecretary
John WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,736
Program Service Revenue
$2,354,371
Investment Income
$22,971
Other Revenue
$-79,062
All Other Contributions
$1,047,488
Change in Net Assets
$362,936

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-$79,996Fair Market Value (FMV)
Other Non Cash Contri Table79$24,144Fair Market Value (FMV)
Food Inventory81$8,074Fair Market Value (FMV)
Other Non Cash Contri Table11$910Fair Market Value (FMV)
Books and Publications-$625Fair Market Value (FMV)
Other Non Cash Contri Table6$345-
Total Noncash Contributions177$114,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,016
Revenue Not Reported on Form 990
$69,515
Total Revenue per Audited Statements
$3,874,531
Total Revenue per Form 990
$3,805,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,616
Other Expenses$1,641,464
Total Fundraising Expense$204,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,261$21,153$92,466$1,641,880
Fees for Services Other$730,814$2,596$4,511$737,921
Depreciation Depletion$183,717$1,919$12,953$198,589
Occupancy$167,983$3,002$8,632$179,617
Current Officers, Directors, Trustees, and Key Employees$74,606$23,810$60,320$158,736
Travel$56,250$1,399$1,790$59,439
All Other Expenses$38,786$1,579$4,266$44,631
Insurance$41,067$347$2,632$44,046
Office Expenses$40,290$442$3,099$43,831
Fees for Services Accounting$20,231$1,134$1,134$22,499
Other Expenses$19,010$967$3,853$19,010
Advertising$6,978$311$4,264$11,553
Fees for Services Legal$952$10$70$1,032
Total Functional Expenses$3,176,023$62,031$204,026$3,442,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,505,048
Expenses per Audited Statements$3,442,080
Total Expenses per Form 990$3,442,080
Expenses Not Reported on Form 990$62,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,822
Fundraising Gross Income$25,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$485,008$25,760$28,274$-2,514
Total Events$485,008$25,760$104,822$-79,062
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 2016-2017 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 2016-2017 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.”

Fundraising Events - Part VIII Line 8 and Schedule G Part II

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 459,248Gross income from fundraising events reported on Part VIII, line 8a 25,760Less: Direct costs of events reported on part VIII, Line 8b (104,822) Net economic benefit of fundraising events $ 380,186”

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
2019-07-15
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
59
Volunteers
680

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 I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED

“THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2017, 59 individuals were employed.”

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, 2018, 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, 2018 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/PersonNm13MELISSA JARVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm15MAXX HENRY-FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLICIA FRYE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4imm past chair.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022971
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06440468
IRS990/LandBldgEquipCostOrOtherBssAmt09199539
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt09586114
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79062
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IRS990/OtherExpensesGrp/FundraisingAmt12746
IRS990/OtherExpensesGrp/FundraisingAmt23853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2967
IRS990/OtherExpensesGrp/ProgramServicesAmt0183080
IRS990/OtherExpensesGrp/ProgramServicesAmt153962
IRS990/OtherExpensesGrp/ProgramServicesAmt230036
IRS990/OtherExpensesGrp/ProgramServicesAmt319010
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IRS990/OtherExpensesGrp/TotalAmt159204
IRS990/OtherExpensesGrp/TotalAmt234856
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528261
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,793,797
Liabilities
$207,683
Net assets
$9,586,114
Revenue
$3,805,016
Expenses
$3,442,080
Net income
$362,936
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
2018Detailed filing. Detailed filing data is available for this year.$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