Civic Intelligence

Kids on the Block

990 • Fiscal year 2018 • EIN 93-1031070

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilewww.mcminnvillekob.org
600 NE Evans StreetMcMinnville, OR 97128

(503) 434-7310

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-502%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,165

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 323.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$613,328

Down $104,126 (-15%) from 2017

Net Assets

Down

$613,328

Down $104,126 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$20,747

Down $26,378 (-56%) from 2017

Expenses

Up

$124,873

Up $9,745 (+8.5%) from 2017

Net Income

Down

-$104,126

Down $36,123 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $692,003Liabilities 2011: $0Net Assets 2011: $692,0032011Assets 2012: $800,791Liabilities 2012: $0Net Assets 2012: $800,7912012Assets 2013: $879,128Liabilities 2013: $0Net Assets 2013: $879,1282013Assets 2014: $875,942Liabilities 2014: $0Net Assets 2014: $875,9422014Assets 2015: $780,574Liabilities 2015: $0Net Assets 2015: $780,5742015Assets 2016: $785,457Liabilities 2016: $0Net Assets 2016: $785,4572016Assets 2017: $717,454Liabilities 2017: $0Net Assets 2017: $717,4542017Assets 2018: $613,328Liabilities 2018: $0Net Assets 2018: $613,3282018Assets 2019: $533,826Liabilities 2019: $0Net Assets 2019: $533,8262019Assets 2020: $525,937Liabilities 2020: $0Net Assets 2020: $525,9372020Assets 2021: $541,539Liabilities 2021: $0Net Assets 2021: $541,5392021Assets 2022: $458,683Liabilities 2022: $0Net Assets 2022: $458,6832022Assets 2023: $466,710Liabilities 2023: $0Net Assets 2023: $466,7102023Assets 2024: $262,973Liabilities 2024: $0Net Assets 2024: $262,9732024Assets 2025: $205,934Liabilities 2025: $0Net Assets 2025: $205,9342025

Highlighted filing

2018

Assets$613,328
Liabilities$0
Net Assets$613,328
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $74,0112011Expenses 2012: $16,1992012Expenses 2013: $35,9042013Revenue 2014: $61,880Expenses 2014: $65,066Net Income 2014: -$3,1862014Revenue 2015: $37,244Expenses 2015: $132,612Net Income 2015: -$95,3682015Revenue 2016: $144,478Expenses 2016: $142,882Net Income 2016: $1,5962016Revenue 2017: $47,125Expenses 2017: $115,128Net Income 2017: -$68,0032017Revenue 2018: $20,747Expenses 2018: $124,873Net Income 2018: -$104,1262018Revenue 2019: $24,174Expenses 2019: $103,676Net Income 2019: -$79,5022019Revenue 2020: $53,868Expenses 2020: $61,757Net Income 2020: -$7,8892020Revenue 2021: $21,170Expenses 2021: $5,568Net Income 2021: $15,6022021Revenue 2022: $21,881Expenses 2022: $104,737Net Income 2022: -$82,8562022Revenue 2023: $33,835Expenses 2023: $25,808Net Income 2023: $8,0272023Revenue 2024: $19,599Expenses 2024: $223,336Net Income 2024: -$203,7372024Revenue 2025: $21,385Expenses 2025: $78,424Net Income 2025: -$57,0392025

Highlighted filing

2018

Revenue$20,747
Expenses$124,873
Net Income-$104,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$21,309
Mission and Program Overview

Mission

Fundraising for after-school education & enrichment programs operated by the City of McMinnville & McMinnville School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,907$446,708▼ $99,199
Investments in Publicly Traded Securities$118,404$128,909▲ $10,505
Cash and Non-Interest-Bearing Accounts$53,143$37,711▼ $15,432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,454$613,328▼ $104,126
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,141$594,739▼ $106,402
Temporarily Rstr Net Assets$16,313$18,589▲ $2,276
Total Net Assets Fund Balance$717,454$613,328▼ $104,126
Total Liabilities and Net Assets / Fund Balance$717,454$613,328▼ $104,126
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Janet AdamsExecutive Director$67,165$67,165
Kathleen BernardsTreasurer$2,395$2,395

Board Members and Trustees

NameTitle
Dan PrestonPresident
Kristi MackayVice President
Kathi FowlerDirector
Susan MuirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,533
Program Service Revenue
$0
Investment Income
$10,996
Other Revenue
$1,218
All Other Contributions
$7,368
Change in Net Assets
$-104,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,029
Other Expenses$5,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,029--$119,029
Insurance-$2,925-$2,925
Fees for Services Accounting-$2,395-$2,395
Advertising-$149-$149
Other Expenses-$53-$53
Total Functional Expenses$119,029$5,844$0$124,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of McMinnvilleMcMinnville, OR-Music & After-School Prog. Funding$119,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,780
Fundraising Direct Expenses$562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A copy is provided to each board member for review prior to a meeting where it is discussed with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director completes a Conflict of Interest disclosure questionnaire annually. These are reviewed by the entire board and kept in the custody of the Organization's Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Form 990, Part VI, Line 13 - Explaination for No Whistleblower Policy

“Organization has no employees, thus eliminating the need for a whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Kids on the Block
EIN
93-1031070
Phone
5034347310
Address
600 NE Evans Street, McMinnville, OR 97128

Signing Officer

Name
Kristi Mackay
Title
Vice President
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Preston
Formed
1990
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bernards & Associates CPAs PC
Address
441 NW Hill Road PO BOX 1038, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization provides community fundraising and receives charitable contributions that support the after-school education and enrichment programs operated by the City of McMinnville and McMinnville School District. Payments were made to the City of McMinnville as shown in Schedule I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936002204
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0119029
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of McMinnville
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0119029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0119029
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Music & After-School Prog. Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of McMinnville
IRS990ScheduleI/RecipientTable/RecipientEIN0936002204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 NE Second St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McMinnville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097128
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Detailed records are kept of all expenses incurred in use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to each board member for review prior to a meeting where it is discussed with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director completes a Conflict of Interest disclosure questionnaire annually. These are reviewed by the entire board and kept in the custody of the Organization's Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has no employees, thus eliminating the need for a whistleblower policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 13 - Explaination for No Whistleblower Policy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of McMinnville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0936002204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Municipal
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 NE Second St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McMinnville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119029
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of McMinnville
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717454
IRS990/TotalAssetsEOYAmt0613328
IRS990/TotalAssetsGrp/BOYAmt0717454
IRS990/TotalAssetsGrp/EOYAmt0613328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613328
IRS990/TotalOtherCompensationAmt02395
IRS990/TotalProgramServiceExpensesAmt0119029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020747
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613328
IRS990/TotReportableCompRltdOrgAmt067165
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,328
Liabilities
$0
Net assets
$613,328
Revenue
$20,747
Expenses
$124,873
Net income
-$104,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.21$0.78$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.20$2.23$2.04
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.34$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.22$1.05$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.21$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.24$1.04$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.21$1.25$1.04
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.47$1.15$0.68
2016Summary only. Only limited summary data is available for this year.$7.85$0.00$7.85$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.37$1.33$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.62$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.74