Kidzmatter EIN 27-3495311 Form 990 (PDF) Claim this org

Kidzmatter

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Equips churches with tools for children's ministry, impacting kids' lives eternally. For fiscal year 2023 it reported $204K in revenue, $468K in expenses, and $328K in net assets.Pt I

Type
Religious organization · Religion
Location
Marion, IN
Website
www.kidsmatter.com
Filings
4 on file (2020–2023)
Revenue
$204KFY2023
Expenses
$468K
Net assets
$328K
People
2
Filings
4
Updates
0
More identity details & actions ⌄
EIN  27-3495311 Religious organization Marion, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Equips churches with tools for children's ministry, impacting kids' lives eternally.
Leadership
Ryan Frank · President · $54K
Money in and out
$204K revenue, $468K expenses
Bottom line
93% program efficiency
Where the money goes · FY2023
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$328K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$263K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs▲ +42% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate▼ -100% vs prior filing year
Surplus margin
-129%
revenue over expenses, this year▼ -374% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$204K
FY2023▼ -31%
Expenses
$468K
FY2023▲ +23%
Total assets
$590K
FY2023▼ -13%
Total liabilities
$262K
FY2023▲ +206%
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$328K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$263K
Total assetsPt X · Ln 16$590K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKidzmatter
EINHdr · item D27-3495311
Principal addressHdr · item CMarion, IN
WebsiteHdr · item Jwww.kidsmatter.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X83)
Ruling yearIRS BMFDec 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$53,681Pt VII · Sec A
$32,916Pt VII · Sec A

Ryan Frank’s $54K as President is at the 55th percentile of top reported officer pay among 2135 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2023FY2022FY2021FY2020
Ryan Frank$53,681$58,500$39,053$12,260
Elizabeth Frank$32,916$34,233$30,755$27,892$28,107

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

Kidzmatter partners with churches to make an eternal impact in the lives of kids by providing innovative , leader-focused publication for those who minister to kids in the church. The kidsmatter website provides regularly updated content from over 90 online sources to encourage and quip ministry leaders.

Pt IX · col B

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Statement of Revenue

Part VIII
Other revenue$136K · 66%
Program service revenue$69K · 34%
Other revenue66%$136K
Program service revenue34%$69K
Contributions & grants$48
Investment income$11
Total revenueLn 12$204K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$433K
Management & general7%$34K
Total functional expensesLn 25$468K

Balance Sheet

Part X · end of year
CashLn 1$718
Total assetsLn 16$590K
Total liabilitiesLn 26$262K
Total net assetsLn 32$328K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $718 · Operating expenses/yr $468K
0.0 months
Where the money goes
Program services
Program services $433K · Total expenses $468K
93%
Management & General
Management & general $34K · Total expenses $468K
7%
Fundraising
Fundraising $0 · Total expenses $468K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $48 · Total revenue $204K
0.02%
Government reliance
Government grants — · Total revenue $204K
Earned-income share
Program service revenue $69K · Total revenue $204K
34%
Investment reliance
Investment income $11 · Total revenue $204K
<0.01%
Program self-sufficiency
Program service revenue $69K · Total expenses $468K
15%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $298K
-31%
Revenue CAGR
FY2019 $373K · FY2023 $204K
-14%
Net-asset trend (YoY)
End of year $328K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $468K
-129%
Liabilities-to-Assets
Total liabilities — · Total assets $590K
Net-asset ratio
Net assets $328K · Total assets $590K
56%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $590K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ryan Frank · Reported title PRESIDENT · Highest reported compensation $54K · Total expenses $468K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $173K · Total expenses $468K
37%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth -31%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023$298K revenue · ⤓ 990 PDF
FY2022$325K revenue · ⤓ 990 PDF
FY2021$362K revenue · ⤓ 990 PDF
FY2020$373K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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