Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2023 • EIN 75-2389331

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 05, 2024

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$189,293

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$10,670,148

Down $87,750 (-0.8%) from 2022

Net Assets

Down

$9,618,453

Down $856,937 (-8.2%) from 2022

Liabilities

Up

$1,051,695

Up $769,187 (+272%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$3,992,526

Down $985,290 (-20%) from 2022

Expenses

Up

$4,864,666

Up $79,447 (+1.7%) from 2022

Net Income

Down

-$872,140

Down $1,064,737 (-553%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$10,670,148
Liabilities$1,051,695
Net Assets$9,618,453
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$3,992,526
Expenses$4,864,666
Net Income-$872,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,093,591
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$5,693,877$5,490,478▼ $203,399
Cash and Non-Interest-Bearing Accounts$4,281,128$4,536,299▲ $255,171
Accounts Receivable$448,133$280,789▼ $167,344
Investments Other Securities$248,100$260,952▲ $12,852
Prepaid Expenses and Deferred Charges$67,364$82,656▲ $15,292
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,757,898$10,670,148▼ $87,750
Other Assets Total$19,296$18,974▼ $322
Liabilities
Other Liabilities-$823,121-
Accounts Payable and Accrued Expenses$282,508$228,574▼ $53,934
Total Liabilities$282,508$1,051,695▲ $769,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,148,133$9,197,535▼ $950,598
Net Assets With Donor Restrictions$327,257$420,918▲ $93,661
Total Net Assets Fund Balance$10,475,390$9,618,453▼ $856,937
Total Liabilities and Net Assets / Fund Balance$10,757,898$10,670,148▼ $87,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,920,315$2,890,511$7,810,826
Equipment$216,116$758,863$974,979
Land$354,047-$354,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$207,459-▲ $13,114-$220,573
2021$232,652-▼ $25,193-$207,459
2020$180,818-▲ $51,834-$232,652
2019$162,764-▲ $18,054-$180,818
2018$163,053-▼ $289-$162,764
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$167,126$22,167$189,293

Board Members and Trustees

NameTitle
John WillinghamChairman
Eliot D RaffkindPast Chairman
Ted FredericksVice Chair
Andrew GouldDirector
Bay MiltenbergerDirector
Charles OmageDirector
Jennifer NorrisDirector
Lara JohnsonDirector
Linda WimberlyDirector
Lindsey ObenhausDirector
Rebecca PadekDirector
Alex InmanAsst. Secretary
Stacey WalkerParliamentarian
Savannah FranklinSecretary
Tiffany B RubiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,765
Program Service Revenue
$1,677,745
Investment Income
$39,262
Other Revenue
$-89,246
All Other Contributions
$1,000,098
Change in Net Assets
$-872,140

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$94,735Fair Market Value (FMV)
Total Noncash Contributions$94,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,989,749
Revenue Not Reported on Financial Statements
$2,777
Revenue Not Reported on Form 990
$70,452
Total Revenue per Audited Statements
$4,060,201
Total Revenue per Form 990
$3,992,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,061,300
Other Expenses$1,683,238
Total Fundraising Expense$338,089
Grants and Similar Amounts Paid$120,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,211$133,396$122,436$2,135,043
Fees for Services Other$564,716$38,082$37,964$640,762
Other Employee Benefits$414,457$31,297$33,747$479,501
Depreciation Depletion$203,161$10,414$12,496$226,071
Current Officers, Directors, Trustees, and Key Employees$156,912$22,784$43,850$223,546
Payroll Taxes$168,024$12,688$13,681$194,393
Grants to Domestic Orgs$120,128--$120,128
Occupancy$99,801$5,347$6,382$111,530
Insurance$74,642$4,164$4,474$83,280
Travel$78,309$2,160$1,512$81,981
All Other Expenses$53,359$1,985$4,997$60,341
Office Expenses$46,865$2,417$3,166$52,448
Fees for Services Accounting$23,896$12,073$8,751$44,720
Advertising$3,645$3,407$35,207$42,259
Pension Plan Contributions$25,892$1,152$1,773$28,817
Other Expenses$21,417$5,250$1,390$28,057
Fees for Service Investment Mgmnt Fees-$2,777-$2,777
Total Functional Expenses$4,229,261$297,316$338,089$4,864,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,917,138
Total Expenses per Form 990$4,864,666
Expenses per Audited Statements$4,861,889
Expenses Not Reported on Form 990$55,249
Expenses Not Reported on Financial Statements$2,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
promise houseDallas, TX501(c)(3)Operating Expenses$120,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,247
Fundraising Gross Income$1,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$312,136$1,001$82,247$-81,246
Total Events$312,136$1,001$90,247$-89,246
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$823,121
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 presented to the finance/audit committee and delivered to all board members.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

“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, Section C, Line 19

“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 VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 311,135Gross income from fundraising event reported on Part VIII, line 8a 1,001Less: Direct costs of event reported on part VIII, Line 8b ( 90,247) Net economic benefit of fundraising event $ 221,889”

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
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
61
Volunteers
66

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We evaluated our RESET Long Term Foster Care program and decided to let the program lapse when funding expired on 9/30/2022. Our RESET grant for the period 10/1/2021 9/30/2022 included one component for a shelter and one component for long-term foster care. We used long-term foster care funds to engage families who were dedicated to fostering RESET youth. Our application for award year 10/1/2022 9/30/2023 is for RESET shelter operations only.We received an award for $1 million in Stabilization and Assessment Center funds. This amount of funding is significant to us, enabling us to expand capacity in existing GRO (General Residential Operations) programs, namely Emergency Shelter, Girls Therapeutic Residential Care, and Transitional Living.”

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 2021, 61 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, 2023, 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, 2023 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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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
$10,670,148
Liabilities
$1,051,695
Net assets
$9,618,453
Revenue
$3,992,526
Expenses
$4,864,666
Net income
-$872,140
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
2023Detailed filing. Detailed filing data is available for this year.$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