Civic Intelligence

30 for the Kids Inc.

990 • Fiscal year 2020 • EIN 83-2076507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile30FORTHEKIDS.COM
2091 Fenton Logistics ParkFenton, MO 63026

(660) 373-1915

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

99th percentile

2263%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$127,024

Up $121,648 (+2263%) from 2019

Net Assets

Up

$124,800

Up $119,424 (+2221%) from 2019

Liabilities

Up

$2,224

Up $2,224 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$482,468

Up $201,090 (+71%) from 2019

Expenses

Up

$363,044

Up $42,949 (+13%) from 2019

Net Income

Up

$119,424

Up $158,141 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2018: $44,093Liabilities 2018: $0Net Assets 2018: $44,0932018Assets 2019: $5,376Liabilities 2019: $0Net Assets 2019: $5,3762019Assets 2020: $127,024Liabilities 2020: $2,224Net Assets 2020: $124,8002020Assets 2021: $318,125Liabilities 2021: $5,780Net Assets 2021: $312,3452021Assets 2022: $274,207Liabilities 2022: $10,314Net Assets 2022: $263,8932022Assets 2023: $267,280Liabilities 2023: $2,061Net Assets 2023: $265,2192023Assets 2024: $245,293Liabilities 2024: $0Net Assets 2024: $245,2932024

Highlighted filing

2020

Assets$127,024
Liabilities$2,224
Net Assets$124,800
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $57,281Expenses 2018: $13,188Net Income 2018: $44,0932018Revenue 2019: $281,378Expenses 2019: $320,095Net Income 2019: -$38,7172019Revenue 2020: $482,468Expenses 2020: $363,044Net Income 2020: $119,4242020Revenue 2021: $439,301Expenses 2021: $251,756Net Income 2021: $187,5452021Revenue 2022: $391,393Expenses 2022: $439,845Net Income 2022: -$48,4522022Revenue 2023: $272,719Expenses 2023: $271,393Net Income 2023: $1,3262023Revenue 2024: $237,768Expenses 2024: $257,694Net Income 2024: -$19,9262024

Highlighted filing

2020

Revenue$482,468
Expenses$363,044
Net Income$119,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$482,468
Mission and Program Overview

Mission

To provide non-discriminational support to those in need and give back to the community at large through exercise and healthy living direct fundraising challenges where the proceeds are used to help children and families in need. To encourage individuals to exercise, live healthy lifestyles and give back to the community

30 for the kids, inc.'s mission is to encourage individuals to exercise, live healthy lifestyles, and give back to the community at large through direct fundraising challenges where the proceeds are used to help children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,376$127,024▲ $121,648
Total Assets$5,376$127,024▲ $121,648
Liabilities
Accounts Payable and Accrued Expenses$0$2,224▲ $2,224
Total Liabilities$0$2,224▲ $2,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,376$124,800▲ $119,424
Total Net Assets Fund Balance$5,376$124,800▲ $119,424
Total Liabilities and Net Assets / Fund Balance$5,376$127,024▲ $121,648
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sal FrisellaPresident
Aaron SummersVice President
Jarrett BondSecretary
Will GrumkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,463
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$482,463
Change in Net Assets
$119,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,934
Other Expenses$110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,710--$360,710
Grants to Domestic Individuals$2,224--$2,224
Office Expenses-$110-$110
Total Functional Expenses$362,934$110$0$363,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brace for Impact 46Lake St Louis, MO503(c)3Support to Children in Haiti$157,000
The Covering HouseSt Louis, MO501(c)3Support to Sexually Trafficked Youth in the U.s.$150,000
Lift for LifeSt Louis, MO501(c)3Support to Children in the Community$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 8B

“There are no committees within the governing body.”

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

“A copy of the form 990 is provided to all members of the governing body prior to filing. The form 990 is then reviewed by the vice president and approved and signed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and annual financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
30 for the Kids Inc
EIN
83-2076507
Phone
6603731915
Address
2091 FENTON LOGISTICS PARK, FENTON, MO 63026

Signing Officer

Name
Will Grumke
Title
Treasurer
Phone
6603731915
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Frisella
Formed
2018
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Raw XML Appendix368 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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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0127024
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL GRUMKE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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ReturnHeader/Filer/BusinessNameControlTxt030FO
ReturnHeader/Filer/EIN0832076507
ReturnHeader/Filer/PhoneNum06603731915
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARYN A NUNN
ReturnHeader/ReturnTs02021-11-08T09:27:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$127,024
Liabilities
$2,224
Net assets
$124,800
Revenue
$482,468
Expenses
$363,044
Net income
$119,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.38$2.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.73$2.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$3.91$4.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$4.39$2.52$1.88
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$4.82$3.63$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.81$3.20$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.13$0.44