Civic Intelligence

For the Kids Mn

990EZ • Fiscal year 2021 • EIN 83-0558253

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
PO Box 241642apple valley, MN 55124

(612) 802-0202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,574

Down $1,431 (-24%) from 2019

Net Assets

$4,574

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$37,391

Down $24,266 (-39%) from 2019

Expenses

Down

$38,796

Down $25,960 (-40%) from 2019

Net Income

Up

-$1,405

Up $1,694 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $6,005Liabilities 2019: $02019Assets 2021: $4,574Liabilities 2021: $0Net Assets 2021: $4,5742021Assets 2022: $3,248Liabilities 2022: $0Net Assets 2022: $3,2482022Assets 2023: $1,923Liabilities 2023: $0Net Assets 2023: $1,9232023Assets 2024: $573Liabilities 2024: $0Net Assets 2024: $5732024

Highlighted filing

2021

Assets$4,574
Liabilities$0
Net Assets$4,574
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2019: $61,657Expenses 2019: $64,756Net Income 2019: -$3,0992019Revenue 2021: $37,391Expenses 2021: $38,796Net Income 2021: -$1,4052021Revenue 2022: $93,769Expenses 2022: $95,095Net Income 2022: -$1,3262022Revenue 2023: $96,467Expenses 2023: $97,792Net Income 2023: -$1,3252023Revenue 2024: $96,442Expenses 2024: $97,792Net Income 2024: -$1,3502024

Highlighted filing

2021

Revenue$37,391
Expenses$38,796
Net Income-$1,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$38,494
Mission and Program Overview

Mission

provide scholarships in performing arts to children

Program Services

DescriptionGrantsExpenses
we provide scholarships to youth in liberal arts. 2021 benefited 15 youth.$38,796$1,103
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
sara-lynn nashPresidentPT$0--
eric nelsonVice President/Treasurer-$0--
patrick burkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
For the Kids Mn
EIN
83-0558253
Phone
6128020202
Address
PO Box 241642, apple valley, MN 55124

Signing Officer

Name
sara-lynn nash
Title
president
Phone
6128020202
Signed
2022-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“additional funds received on 9/15/21 in the amount of $3500 came from a non profit organization named Parent Dance Association (PDA) that folded. Our groups purposes were very similar.”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06128675404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 241642
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0apple valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0sara-lynn nash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1eric nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2patrick burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice president/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt03500
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide scholarships in performing arts to children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01103
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1103
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt037391
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0public charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0additional funds received on 9/15/21 in the amount of $3500 came from a non profit organization named Parent Dance Association (PDA) and they folded operations. Our purpose of providing scholarships to youth was similar.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0additional funds received on 9/15/21 in the amount of $3500 came from a non profit organization named Parent Dance Association (PDA) that folded. Our groups purposes were very similar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0sara-lynn nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06128020202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE KIDS MN
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0830558253
ReturnHeader/Filer/PhoneNum06128020202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 241642
ReturnHeader/Filer/USAddress/CityNm0apple valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/ReturnTs02022-04-18T20:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574
Liabilities
$0
Net assets
$4,574
Revenue
$37,391
Expenses
$38,796
Net income
-$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$96.4$97.8$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$96.5$97.8$1.33
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$93.8$95.1$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$37.4$38.8$1.41
2019Summary only. Only limited summary data is available for this year.$6.01$0.00$61.7$64.8$3.10