Civic Intelligence

Kids on the Block

990 • Fiscal year 2020 • EIN 93-1031070

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$96,302

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 178.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$525,937

Down $7,889 (-1.5%) from 2019

Net Assets

Down

$525,937

Down $7,889 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$53,868

Up $29,694 (+123%) from 2019

Expenses

Down

$61,757

Down $41,919 (-40%) from 2019

Net Income

Up

-$7,889

Up $71,613 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$525,937
Liabilities$0
Net Assets$525,937
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$53,868
Expenses$61,757
Net Income-$7,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$53,868
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$378,970$312,068▼ $66,902
Investments in Publicly Traded Securities$133,628$137,121▲ $3,493
Cash and Non-Interest-Bearing Accounts$21,228$76,748▲ $55,520
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$533,826$525,937▼ $7,889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,907$506,518▼ $7,389
Net Assets With Donor Restrictions$19,919$19,419▼ $500
Total Net Assets Fund Balance$533,826$525,937▼ $7,889
Total Liabilities and Net Assets / Fund Balance$533,826$525,937▼ $7,889
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan MuirSecretaryPT$96,302$96,302
Kathleen BernardsTreasurer-$2,595$2,595

Board Members and Trustees

NameTitle
Kristi MackayVice President
Kathi FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,205
Program Service Revenue
$0
Investment Income
$5,663
Other Revenue
$0
All Other Contributions
$48,205
Change in Net Assets
$-7,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,954
Other Expenses$5,803
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,454--$54,454
Insurance-$2,925-$2,925
Fees for Services Accounting-$2,595-$2,595
Grants to Domestic Individuals$1,500--$1,500
Other Expenses-$26-$26
Total Functional Expenses$55,954$5,803$0$61,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of McMinnvilleMcMinnville, OR-After-School Program. Funding$54,454
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
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 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, 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
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Mackay
Formed
1990
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Bernards CPA
Address
441 NW Hill Road, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
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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/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt054454
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0After-School Program. 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Municipal
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 NE Second St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McMinnville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053868
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525937
IRS990/TotReportableCompRltdOrgAmt096302
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 NE Evans Street
IRS990/USAddress/CityNm0McMinnville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097128
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IRS990/WebsiteAddressTxt0www.mcminnvillekob.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Mackay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ON THE BLOCK
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0931031070
ReturnHeader/Filer/PhoneNum05034347310
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 NE Evans Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$525,937
Liabilities
$0
Net assets
$525,937
Revenue
$53,868
Expenses
$61,757
Net income
-$7,889
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