Civic Intelligence

For the Kids Mn

990EZ • Fiscal year 2022 • EIN 83-0558253

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

151%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,248

Down $1,326 (-29%) from 2021

Net Assets

Down

$3,248

Down $1,326 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$93,769

Up $56,378 (+151%) from 2021

Expenses

Up

$95,095

Up $56,299 (+145%) from 2021

Net Income

Up

-$1,326

Up $79 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$3,248
Liabilities$0
Net Assets$3,248
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$93,769
Expenses$95,095
Net Income-$1,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$93,769
Mission and Program Overview

Mission

provide scholarships in performing arts to children

Program Services

DescriptionGrantsExpenses
we provide scholarships to youth in liberal arts. 2022 benefited 15 youth.$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-18
Raw XML Appendix210 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/USAddress/CityNm0apple valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01651
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt093769
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0public charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional funds received on 9/15/21in the amount of $3500 came from a non profit organization named Parent Dance Association (PDA) that folded. Our purpose of fundraising was/is similar
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132240
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0sara-lynn nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06128020202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-18T23:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248
Liabilities
$0
Net assets
$3,248
Revenue
$93,769
Expenses
$95,095
Net income
-$1,326
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits