Civic Intelligence

Empowering Kids Perham

990 • Fiscal year 2020 • EIN 82-2099328

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization Profilewww.empoweringkidsperham.org

View Organization Page

PO Box 452Perham, MN 56573

(218) 346-2322

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,438

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$150,254

Up $21,263 (+16%) from 2019

Net Assets

Down

$60,865

Down $47,210 (-44%) from 2019

Liabilities

Up

$89,389

Up $68,473 (+327%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$361,950

Up $51,465 (+17%) from 2019

Expenses

Up

$409,160

Up $148,040 (+57%) from 2019

Net Income

Down

-$47,210

Down $96,575 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $79,592Liabilities 2018: $20,882Net Assets 2018: $58,7102018Assets 2019: $128,991Liabilities 2019: $20,916Net Assets 2019: $108,0752019Assets 2020: $150,254Liabilities 2020: $89,389Net Assets 2020: $60,8652020Assets 2021: $1,517,906Liabilities 2021: $77,325Net Assets 2021: $1,440,5812021Assets 2022: $1,198,721Liabilities 2022: $75,527Net Assets 2022: $1,123,1942022Assets 2023: $1,695,582Liabilities 2023: $542,971Net Assets 2023: $1,152,6112023Assets 2024: $1,576,053Liabilities 2024: $524,124Net Assets 2024: $1,051,9292024Assets 2025: $1,172,038Liabilities 2025: $487,040Net Assets 2025: $684,9982025

Highlighted filing

2020

Assets$150,254
Liabilities$89,389
Net Assets$60,865
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $201,633Expenses 2018: $142,923Net Income 2018: $58,7102018Revenue 2019: $310,485Expenses 2019: $261,120Net Income 2019: $49,3652019Revenue 2020: $361,950Expenses 2020: $409,160Net Income 2020: -$47,2102020Revenue 2021: $1,777,933Expenses 2021: $570,707Net Income 2021: $1,207,2262021Revenue 2022: $660,742Expenses 2022: $954,371Net Income 2022: -$293,6292022Revenue 2023: $1,280,340Expenses 2023: $1,329,777Net Income 2023: -$49,4372023Revenue 2024: $1,470,207Expenses 2024: $1,632,899Net Income 2024: -$162,6922024Revenue 2025: $1,068,134Expenses 2025: $1,465,340Net Income 2025: -$397,2062025

Highlighted filing

2020

Revenue$361,950
Expenses$409,160
Net Income-$47,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$366,597
Mission and Program Overview

Mission

To empower children, families, and the community by providing support and resources to those with autism or social challenges.

To empower children, families, and the community by providing support and resources to those with autism or social-cognitive challenges: enabling a life to hope, happiness, dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,162$78,550▲ $19,388
Land, Buildings, and Equipment, Net$63,698$57,976▼ $5,722
Accounts Receivable$6,131$2,448▼ $3,683
Total Assets$128,991$150,254▲ $21,263
Other Assets Total$0$11,280▲ $11,280
Liabilities
Unsecured Notes Loans Payable-$38,902-
Accounts Payable and Accrued Expenses$6,204$36,952▲ $30,748
Other Liabilities$14,712$13,535▼ $1,177
Total Liabilities$20,916$89,389▲ $68,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,075$60,865▼ $47,210
Total Net Assets Fund Balance$108,075$60,865▼ $47,210
Total Liabilities and Net Assets / Fund Balance$128,991$150,254▲ $21,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,587$11,698$40,285
Land$29,389-$29,389
Leasehold Improvements$0$5,000$5,000
Other Assets Org$11,280--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany TobkinDirector of ProgrammingFT$66,563$4,875$71,438
Christi StollOffice Manager/SecretaryFT$61,169$4,590$65,759
Emily DreyerDirector-$1,260-$1,260

Board Members and Trustees

NameTitle
Fred SailerChair
Cori BrownVice Chair
Alli BraukmannDirector
Jen HendricksonDirector
Jerry HansonDirector
Kim NelsonDirector
Kristen PaurusDirector
Lacey ThielDirector
Liz SwansonDirector till March
Corinna DouglasDirector till May
Tami KalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,829
Program Service Revenue
$49,545
Investment Income
$247
Other Revenue
$-2,671
All Other Contributions
$308,470
Change in Net Assets
$-47,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,835
Total Revenue per Audited Statements
$339,115
Total Revenue per Form 990
$361,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,302
Other Expenses$89,202
Total Fundraising Expense$38,458
Grants and Similar Amounts Paid$20,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,102$32,320$28,635$154,057
Other Salaries and Wages$113,335--$113,335
Payroll Taxes$16,144$2,686$2,686$21,516
Grants to Domestic Individuals$20,656--$20,656
Office Expenses$15,904$2,012$835$18,751
Occupancy$13,532$1,504-$15,036
Conferences and Meetings$12,044$482-$12,526
Depreciation Depletion$8,506$945-$9,451
Fees for Services Accounting-$7,142-$7,142
All Other Expenses$5,408$590$997$6,995
Other Employee Benefits$5,736--$5,736
Advertising$20-$5,305$5,325
Pension Plan Contributions$4,658--$4,658
Insurance$4,137$414-$4,551
Fees for Services Other$2,410$1,645-$4,055
Other Expenses$72$297-$72
Total Functional Expenses$319,527$51,175$38,458$409,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$409,160
Total Expenses per Audited Statements$386,325
Expenses per Audited Statements$383,825
Expenses Not Reported on Financial Statements$25,335
Other Expense Adjustments$25,335
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,647
Fundraising Gross Income$1,976
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessments Payable$13,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, line 1

“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”

Form 990, Part VI, Section A, line 2

“Tami Kalina, Kim Nelson and Fred Sailer have a business relationship.”

Form 990, Part VI, Section B, line 11B

“Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review.”

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

“Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.”

Form 990, Part VI, Section C, line 19

“The financials, governing documents, and conflict of interest policy are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Empowering Kids Perham
EIN
82-2099328
Phone
2183462322
Address
PO Box 452, Perham, MN 56573

Signing Officer

Name
Tami Kalina
Title
Treasurer
Phone
2183462322
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Sailer
Formed
2017
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
15

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In April 2020, our application was approved by the state to become an Early Intensive Developmental and Behavioral Intervention (EIDBI) provider. In May, children who were eligible for this service started receiving 10-30 hours of direct service a week, and we were able to bill participating insurance companies for this service.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Scholarships reported in Revenue in the Financial Statements -20,656. Bad Debt Expense reported in Revenues -3,863. Fundraising Expenses reported in Expense in the Financial Statements -816.”

Part XII, Line 4B - Other Adjustments:

“Scholarships reported in Revenue in the Financial Statements 20,656. Fundraising Expenses reported in Expense in the Financial Statements 816. Bad Debt Expense reported in Revenues 3,863.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt04137
IRS990/InsuranceGrp/TotalAmt04551
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057976
IRS990/LandBldgEquipCostOrOtherBssAmt074674
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children, families, and the community by providing support and resources to those with autism or social challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108075
IRS990/NetAssetsOrFundBalancesEOYAmt060865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01504
IRS990/OccupancyGrp/ProgramServicesAmt013532
IRS990/OccupancyGrp/TotalAmt015036
IRS990/OfficeExpensesGrp/FundraisingAmt0835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/ProgramServicesAmt015904
IRS990/OfficeExpensesGrp/TotalAmt018751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05736
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Parent Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt03863
IRS990/OtherExpensesGrp/ProgramServicesAmt172
IRS990/OtherExpensesGrp/TotalAmt03863
IRS990/OtherExpensesGrp/TotalAmt11138
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherLiabilitiesGrp/BOYAmt014712
IRS990/OtherLiabilitiesGrp/EOYAmt013535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt016144
IRS990/PayrollTaxesGrp/TotalAmt021516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04658
IRS990/PensionPlanContributionsGrp/TotalAmt04658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Fred Sailer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018109
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt061775
IRS990/PYOtherRevenueAmt0-3759
IRS990/PYProgramServiceRevenueAmt039682
IRS990/PYRevenuesLessExpensesAmt049365
IRS990/PYSalariesCompEmpBnftPaidAmt0181236
IRS990/PYTotalExpensesAmt0261120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310485
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078550
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0190658
IRS990ScheduleA/SubstantialContributorsTotAmt0594795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785453
IRS990ScheduleA/TotalSupportAmt0785946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040285
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025335
IRS990ScheduleD/ExpensesSubtotalAmt0383825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit Advanced to Payroll Processors
IRS990ScheduleD/OtherExpensesNotIncludedAmt025335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Special Assessments Payable
IRS990ScheduleD/OtherRevenueAmt0-25335
IRS990ScheduleD/RevenueNotReportedAmt0-22835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships reported in Revenue in the Financial Statements -20,656. Bad Debt Expense reported in Revenues -3,863. Fundraising Expenses reported in Expense in the Financial Statements -816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships reported in Revenue in the Financial Statements 20,656. Fundraising Expenses reported in Expense in the Financial Statements 816. Bad Debt Expense reported in Revenues 3,863.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011280
IRS990ScheduleD/TotalExpensesPerForm990Amt0409160
IRS990ScheduleD/TotalLiabilityAmt013535
IRS990ScheduleD/TotalRevenuePerForm990Amt0361950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to individuals are provided in the form of financial assistance provided to families in need. The amount of financial assistance is determined based on the completion of our Scholarship Application which can be found at: https://www.empoweringkidsperham.org/wp-content/uploads/2018/12/EKP-Scholar hip-Guideline-Application.pdf.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In April 2020, our application was approved by the state to become an Early Intensive Developmental and Behavioral Intervention (EIDBI) provider. In May, children who were eligible for this service started receiving 10-30 hours of direct service a week, and we were able to bill participating insurance companies for this service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tami Kalina, Kim Nelson and Fred Sailer have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to being filed, the Form 990 is reviewed by the Board chair then provided to the Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financials, governing documents, and conflict of interest policy are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,254
Liabilities
$89,389
Net assets
$60,865
Revenue
$361,950
Expenses
$409,160
Net income
-$47,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$1.07$1.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.52$1.05$1.47$1.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.15$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.66$0.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.78$0.57$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.20$0.14$0.06