Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2020 • EIN 75-2389331

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 06, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$10,102,099

Down $44,456 (-0.4%) from 2019

Net Assets

Up

$9,963,310

Up $20,068 (+0.2%) from 2019

Liabilities

Down

$138,789

Down $64,524 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

Up

$4,838,971

Up $427,264 (+9.7%) from 2019

Expenses

Up

$4,818,610

Up $767,475 (+19%) from 2019

Net Income

Down

$20,361

Down $340,211 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$10,102,099
Liabilities$138,789
Net Assets$9,963,310
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$4,838,971
Expenses$4,818,610
Net Income$20,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2021
Return Version
2019v5.0
Gross Receipts
$4,838,971
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$6,207,065$6,007,231▼ $199,834
Cash and Non-Interest-Bearing Accounts$2,148,022$3,272,119▲ $1,124,097
Accounts Receivable$400,673$507,367▲ $106,694
Investments in Publicly Traded Securities$204,892$222,737▲ $17,845
Prepaid Expenses and Deferred Charges$40,732$35,365▼ $5,367
Pledges and Grants Receivable$45,120$21,001▼ $24,119
Savings and Temporary Cash Investments$1,075,778$19,526▼ $1,056,252
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$10,146,555$10,102,099▼ $44,456
Other Assets Total$24,273$16,753▼ $7,520
Liabilities
Accounts Payable and Accrued Expenses$203,313$138,789▼ $64,524
Total Liabilities$203,313$138,789▼ $64,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,472,059$9,438,007▼ $34,052
Net Assets With Donor Restrictions$471,183$525,303▲ $54,120
Total Net Assets Fund Balance$9,943,242$9,963,310▲ $20,068
Total Liabilities and Net Assets / Fund Balance$10,146,555$10,102,099▼ $44,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,479,668$2,346,911$7,826,579
Equipment$173,516$831,528$1,005,044
Land$354,047-$354,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$162,764-▲ $18,054-$180,818
2018$163,053-▼ $289-$162,764
2017$152,656-▲ $10,397-$163,053
2016$140,192-▲ $12,464-$152,656
2015$133,057-▲ $7,135-$140,192
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$143,500$2,863$146,363

Board Members and Trustees

NameTitle
Eliot D RaffkindChairman
Stacey WalkerVice Chairman
Alex InmanDirector
Andrew GouldDirector
Charles OmageDirector
Jennifer NorrisDirector
Linda WimberlyDirector
Ted FredericksDirector
Tiffany B RubiDirector
Savannah FranklinAsst. Secretary
Beth E MaultsbyParliamentarian
John WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,509
Program Service Revenue
$3,102,809
Investment Income
$49,653
Other Revenue
$0
All Other Contributions
$1,189,681
Change in Net Assets
$20,361

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$165,406Fair Market Value (FMV)
Total Noncash Contributions$165,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,836,620
Revenue Not Reported on Financial Statements
$2,351
Revenue Not Reported on Form 990
$39,285
Total Revenue per Audited Statements
$4,875,905
Total Revenue per Form 990
$4,838,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,000
Other Expenses$2,234,610
Total Fundraising Expense$313,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,060$111,156$179,452$1,987,668
Fees for Services Other$1,078,119$2,267$4,681$1,085,067
Other Employee Benefits$226,275$15,919$26,505$268,699
Depreciation Depletion$188,161$11,822$12,850$212,833
Current Officers, Directors, Trustees, and Key Employees$116,724$16,675$33,350$166,749
Payroll Taxes$132,951$9,359$15,574$157,884
Occupancy$135,460$6,891$4,896$147,247
Fees for Services Accounting$2,112$103,581-$105,693
Insurance$52,816$2,107$1,264$56,187
Travel$47,907$1,643$2,372$51,922
All Other Expenses$41,101$1,232$7,936$50,269
Office Expenses$44,696$1,963$2,341$49,000
Advertising$11,884$211$12,720$24,815
Other Expenses$19,260$222$444$19,926
Pension Plan Contributions$2,925$63$12$3,000
Fees for Service Investment Mgmnt Fees-$2,351-$2,351
Fees for Services Legal$801$42-$843
Total Functional Expenses$4,160,967$344,445$313,198$4,818,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,855,837
Total Expenses per Form 990$4,818,610
Expenses per Audited Statements$4,816,259
Expenses Not Reported on Form 990$39,578
Expenses Not Reported on Financial Statements$2,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Line 11B: Form 990 Review Process

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

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 2018-2019 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 2018-2019 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.”

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
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
583

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“The agency was awarded RESET funds from the Office of the Governor effective October 1, 2019. Through these cost-reimbursement contracts, the agency offers an Emergency Shelter and Long-Term Therapeutic Foster Home placement opportunities for children/youth that have been sex-trafficked.”

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 2019, 67 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, 2020, 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, 2020 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/TitleTxt6Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt15517
IRS990/OtherExpensesGrp/FundraisingAmt21651
IRS990/OtherExpensesGrp/FundraisingAmt3444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt0256235
IRS990/OtherExpensesGrp/ProgramServicesAmt158109
IRS990/OtherExpensesGrp/ProgramServicesAmt248371
IRS990/OtherExpensesGrp/ProgramServicesAmt319260
IRS990/OtherExpensesGrp/TotalAmt0259890
IRS990/OtherExpensesGrp/TotalAmt1116429
IRS990/OtherExpensesGrp/TotalAmt252138
IRS990/OtherExpensesGrp/TotalAmt319926
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111156
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132951
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IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,102,099
Liabilities
$138,789
Net assets
$9,963,310
Revenue
$4,838,971
Expenses
$4,818,610
Net income
$20,361
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
2020Detailed filing. Detailed filing data is available for this year.$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