Civic Intelligence

Kids in New Directions Inc

EIN 85-3496804 • 501(c)3 • Dayton, OH

Profile

Improve the lives of young people by building a foundation in christianity through education and life experiences that will encourage them to change the world for good.

2338 East Fifth StreetDayton, OH 45403

www.kinddayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$175,917

Down $50,646 (-22%) from 2023

Liabilities

Up

$2,815

Up $1,782 (+173%) from 2023

Net Assets

Down

$173,102

Down $52,428 (-23%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$225,943

Down $17,060 (-7.0%) from 2023

Expenses

Up

$278,371

Up $50,873 (+22%) from 2023

Net Income

Down

-$52,428

Down $67,933 (-438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $230,886Liabilities 2021: $3,084Net Assets 2021: $227,8022021Assets 2022: $212,480Liabilities 2022: $2,455Net Assets 2022: $210,0252022Assets 2023: $226,563Liabilities 2023: $1,033Net Assets 2023: $225,5302023Assets 2024: $175,917Liabilities 2024: $2,815Net Assets 2024: $173,1022024

Highlighted filing

2024

Assets$175,917
Liabilities$2,815
Net Assets$173,102
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $227,832Expenses 2021: $190,164Net Income 2021: $37,6682021Revenue 2022: $229,753Expenses 2022: $247,530Net Income 2022: -$17,7772022Revenue 2023: $243,003Expenses 2023: $227,498Net Income 2023: $15,5052023Revenue 2024: $225,943Expenses 2024: $278,371Net Income 2024: -$52,4282024

Highlighted filing

2024

Revenue$225,943
Expenses$278,371
Net Income-$52,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,917
Liabilities
$2,815
Net assets
$173,102
Revenue
$225,943
Expenses
$278,371
Net income
-$52,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$2.26$2.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$2.30$2.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$2.28$1.90$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$230,535
Mission and Program Overview

Mission

Improve the lives of young people by

Improve the lives of young people by building a foundation in christianity through education and life experiences that will encourage them to change the world for good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,530$173,102▼ $52,428
Land, Buildings, and Equipment, Net$86,435$106,672▲ $20,237
Cash and Non-Interest-Bearing Accounts$124,438$68,999▼ $55,439
Savings and Temporary Cash Investments$15,690$246▼ $15,444
Total Assets$226,563$175,917▼ $50,646
Liabilities
Accounts Payable and Accrued Expenses$1,033$2,815▲ $1,782
Total Liabilities$1,033$2,815▲ $1,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,530$173,102▼ $52,428
Total Liabilities and Net Assets / Fund Balance$226,563$175,917▼ $50,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,855$3,463-
Other Land Buildings$69,409$101,849-
Land$7,750--
Equipment$2,658$16,881-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenny WilliamsPresident
Keith ValiquetteVice President
Brian HayesMember
David JudsonMember
Haley OdaMember
Jeff EvansMember
MEM WalkerMember
Silvian RosarioMember
Leah BrownSecretary
Richard GrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,417
Program Service Revenue
$0
Investment Income
$2,656
Other Revenue
$8,870
All Other Contributions
$214,417
Change in Net Assets
$-52,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,710
Other Expenses$116,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,393--$146,393
Depreciation Depletion$27,048--$27,048
All Other Expenses$15,991$928-$16,919
Payroll Taxes$15,317--$15,317
Other Expenses$7,512--$7,512
Occupancy$6,785--$6,785
Information Technology$4,212--$4,212
Fees for Services Accounting-$2,730-$2,730
Office Expenses-$2,323-$2,323
Insurance$1,632--$1,632
Total Functional Expenses$272,390$5,981$0$278,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,462
Fundraising Direct Expenses$4,592
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
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
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 governing body review Part VI line 11

“The individual board members are provided the 990 and review individually.”

Conflict of interest policy compliance Part VI line 12C

“Board self evaluates the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board of Trustees determines any executive compensation, if any.”

Governing documents etc available to public Part VI line 19

“Governing documents, 990, and other documents can be requested of the organization and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kids in New Directions Inc
EIN
85-3496804
In Care Of
% RICHARD GRAF
Phone
9379381991
Address
2338 EAST FIFTH STREET, Dayton, OH 45403

Signing Officer

Name
Richard Graf
Title
Treasurer
Phone
9379381991
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Performance Financial Group
Address
5650 Blazer Parkway Suite 150, Dublin, OH 43017
Preparer
Matthew Pflieger
Phone
9377174519
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - Addition of fixed assets of the organization that were owned prior to 1/1/21.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUAL BOARD MEMBERS ARE PROVIDED THE 990 AND REVIEW INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board self evaluates the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees determines any executive compensation, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, 990, AND OTHER DOCUMENTS CAN BE REQUESTED OF THE ORGANIZATION AND DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9 - Addition of fixed assets of the organization that were owned prior to 1/1/21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09379381991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN NEW DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0853496804
ReturnHeader/Filer/InCareOfNm0% RICHARD GRAF
ReturnHeader/Filer/PhoneNum09379381991
ReturnHeader/Filer/USAddress/AddressLine1Txt02338 EAST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0Dayton
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Performance Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 Blazer Parkway Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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