Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2015 • EIN 01-0500427

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.connectionsforkids.org

View Organization Page

PO Box 325Orford, NH 03777

(207) 854-1030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,010

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,606,760

Up $461,528 (+40%) from 2014

Net Assets

Up

$710,319

Up $435,242 (+158%) from 2014

Liabilities

Up

$896,441

Up $26,286 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$5,079,042

Up $730,658 (+17%) from 2014

Expenses

Up

$4,643,800

Up $570,493 (+14%) from 2014

Net Income

Up

$435,242

Up $160,165 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $918,349Liabilities 2010: $905,532Net Assets 2010: $12,8172010Assets 2011: $673,965Liabilities 2011: $879,179Net Assets 2011: -$205,2142011Assets 2012: $676,882Liabilities 2012: $858,697Net Assets 2012: -$181,8152012Assets 2013: $713,034Liabilities 2013: $732,999Net Assets 2013: -$19,9652013Assets 2014: $1,145,232Liabilities 2014: $870,155Net Assets 2014: $275,0772014Assets 2015: $1,606,760Liabilities 2015: $896,441Net Assets 2015: $710,3192015Assets 2016: $2,257,013Liabilities 2016: $899,070Net Assets 2016: $1,357,9432016Assets 2017: $2,847,163Liabilities 2017: $747,621Net Assets 2017: $2,099,5422017Assets 2018: $3,054,707Liabilities 2018: $604,201Net Assets 2018: $2,450,5062018Assets 2019: $3,474,048Liabilities 2019: $814,659Net Assets 2019: $2,659,3892019Assets 2020: $3,833,956Liabilities 2020: $1,775,428Net Assets 2020: $2,058,5282020Assets 2021: $5,871,596Liabilities 2021: $1,580,654Net Assets 2021: $4,290,9422021Assets 2022: $7,448,947Liabilities 2022: $1,721,562Net Assets 2022: $5,727,3852022Assets 2023: $7,020,051Liabilities 2023: $1,631,176Net Assets 2023: $5,388,8752023Assets 2024: $6,963,277Liabilities 2024: $1,605,584Net Assets 2024: $5,357,6932024Assets 2025: $6,023,399Liabilities 2025: $1,501,366Net Assets 2025: $4,522,0332025

Highlighted filing

2015

Assets$1,606,760
Liabilities$896,441
Net Assets$710,319
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,575,0532010Revenue 2011: $729,890Expenses 2011: $947,921Net Income 2011: -$218,0312011Revenue 2012: $2,400,742Expenses 2012: $2,377,343Net Income 2012: $23,3992012Revenue 2013: $3,627,141Expenses 2013: $3,465,291Net Income 2013: $161,8502013Revenue 2014: $4,348,384Expenses 2014: $4,073,307Net Income 2014: $275,0772014Revenue 2015: $5,079,042Expenses 2015: $4,643,800Net Income 2015: $435,2422015Revenue 2016: $6,736,126Expenses 2016: $6,088,502Net Income 2016: $647,6242016Revenue 2017: $8,801,833Expenses 2017: $8,060,234Net Income 2017: $741,5992017Revenue 2018: $8,917,601Expenses 2018: $8,566,637Net Income 2018: $350,9642018Revenue 2019: $8,481,219Expenses 2019: $8,272,336Net Income 2019: $208,8832019Revenue 2020: $4,959,573Expenses 2020: $5,560,434Net Income 2020: -$600,8612020Revenue 2021: $6,491,496Expenses 2021: $4,259,082Net Income 2021: $2,232,4142021Revenue 2022: $7,121,429Expenses 2022: $5,684,986Net Income 2022: $1,436,4432022Revenue 2023: $5,029,312Expenses 2023: $5,367,822Net Income 2023: -$338,5102023Revenue 2024: $6,478,415Expenses 2024: $6,509,597Net Income 2024: -$31,1822024Revenue 2025: $5,994,882Expenses 2025: $6,830,542Net Income 2025: -$835,6602025

Highlighted filing

2015

Revenue$5,079,042
Expenses$4,643,800
Net Income$435,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$5,079,042
Mission and Program Overview

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.

A complete mental health agency providing a continuum of care to families as well as children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,083$905,248▲ $375,165
Land, Buildings, and Equipment, Net$334,724$321,120▼ $13,604
Accounts Receivable$242,908$304,665▲ $61,757
Prepaid Expenses and Deferred Charges$1,325$39,535▲ $38,210
Intangible Assets$19,965$19,965→ $0
Total Assets$1,145,232$1,606,760▲ $461,528
Other Assets Total$16,227$16,227→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,285$419,334▼ $9,951
Accounts Payable and Accrued Expenses$246,397$350,182▲ $103,785
Other Liabilities$194,473$126,925▼ $67,548
Total Liabilities$870,155$896,441▲ $26,286
Net Assets / Fund Balance
Unrestricted Net Assets$275,077$710,319▲ $435,242
Total Net Assets Fund Balance$275,077$710,319▲ $435,242
Total Liabilities and Net Assets / Fund Balance$1,145,232$1,606,760▲ $461,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,726$183,238$453,964
Land$20,578-$20,578
Equipment$17,032-$17,032
Other Land Buildings$12,784-$12,784
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorFT$92,769$13,241$106,010

Board Members and Trustees

NameTitle
Tim NelsonPresident/Chair
Mark LamontagneVice Chair
Ralph AustinPast Trustee
Julie SpenlinhauerTrustee
Megan McMahonTrustee
Thomas ConnollyTrustee
Stella SmithSecretary
David ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$5,045,331
Investment Income
$0
Other Revenue
$33,611
All Other Contributions
$100
Change in Net Assets
$435,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,079,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,079,042
Total Revenue per Form 990
$5,079,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,784,125
Other Expenses$859,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,892,112$166,621-$3,058,733
Other Employee Benefits$304,551$16,843-$321,394
Payroll Taxes$281,800$16,188-$297,988
Occupancy$191,581$8,015-$199,596
Fees for Services Other$133,848$176-$134,024
Current Officers, Directors, Trustees, and Key Employees$100,256$5,754-$106,010
Information Technology$31,452$55,680-$87,132
Travel$29,305$18,514-$47,819
Insurance$42,990$724-$43,714
Office Expenses$34,563$2,795-$37,358
Conferences and Meetings$36,350$958-$37,308
Interest-$22,735-$22,735
Fees for Services Legal$10,787$8,753-$19,540
Fees for Services Accounting-$14,279-$14,279
Depreciation Depletion$13,604--$13,604
Other Expenses$6,522$1,312-$6,522
Advertising$5,037$917-$5,954
Total Functional Expenses$4,303,536$340,264$0$4,643,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,643,800
Total Expenses per Audited Statements$4,643,800
Total Expenses per Form 990$4,643,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to related party$100,000
Estimated third party settlements$26,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Kids Free to Grow is the sole member of Connections for Kids.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is reviewed by the Organization's Board.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.”

Form 990, Part VI, Section B, line 15

“As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections For Kids
EIN
01-0500427
Phone
2078541030
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Genevieve Gardner
Title
Executive Director
Phone
2078541030
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Lamontagne
Formed
1996
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
194
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Connections For Kids PO Box 325 Orford, NH 03777 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Schedule D, Part VI:

“Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

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IRS990/Desc0The agency provides in-home support, day treatment, target case management, home & community based treatment, section 28 services, and outpatient therapy services to children and their families. Therapy, behavior management, and educational guidance are all services provided to help the children and youth reach their individual potentials.
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IRS990/MissionDesc0Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08015
IRS990/OccupancyGrp/ProgramServicesAmt0191581
IRS990/OccupancyGrp/TotalAmt0199596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02795
IRS990/OfficeExpensesGrp/ProgramServicesAmt034563
IRS990/OfficeExpensesGrp/TotalAmt037358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016227
IRS990/OtherAssetsTotalGrp/EOYAmt016227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321394
IRS990/OtherExpensesGrp/Desc0Client Activities
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OtherExpensesGrp/ProgramServicesAmt0131949
IRS990/OtherExpensesGrp/ProgramServicesAmt156829
IRS990/OtherExpensesGrp/ProgramServicesAmt26522
IRS990/OtherExpensesGrp/TotalAmt0131949
IRS990/OtherExpensesGrp/TotalAmt158141
IRS990/OtherExpensesGrp/TotalAmt26522
IRS990/OtherLiabilitiesGrp/BOYAmt0194473
IRS990/OtherLiabilitiesGrp/EOYAmt0126925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02892112
IRS990/OtherSalariesAndWagesGrp/TotalAmt03058733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281800
IRS990/PayrollTaxesGrp/TotalAmt0297988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039535
IRS990/PrincipalOfficerNm0Marc Lamontagne
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05042644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05042644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0787082
IRS990/PYOtherRevenueAmt033026
IRS990/PYProgramServiceRevenueAmt04311801
IRS990/PYRevenuesLessExpensesAmt0275077
IRS990/PYSalariesCompEmpBnftPaidAmt03286225
IRS990/PYTotalExpensesAmt04073307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04348384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033611
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05045331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05045331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04311801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03570933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03028914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01841002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017797981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157423
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt017904197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05045431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04315358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03594455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03097103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01851850
IRS990ScheduleA/Total509Grp/TotalAmt017904197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05079042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04348044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03627141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03152935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01854458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018061620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453964
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04643800
IRS990ScheduleD/LandGrp/BookValueAmt020578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated third party settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05079042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321120
IRS990ScheduleD/TotalExpensesPerForm990Amt04643800
IRS990ScheduleD/TotalLiabilityAmt0126925
IRS990ScheduleD/TotalRevenuePerForm990Amt05079042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05079042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04643800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kids Free to Grow is the sole member of Connections for Kids.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is reviewed by the Organization's Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Section 1.263(a)-3(n) Election: Connections For Kids PO Box 325 Orford, NH 03777 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kids Free to Grow
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010370891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education services for the prevention of child abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt062 Portland Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kennebunk

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,760
Liabilities
$896,441
Net assets
$710,319
Revenue
$5,079,042
Expenses
$4,643,800
Net income
$435,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.50$4.52$5.99$6.83$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.36$6.48$6.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.63$5.39$5.03$5.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.72$5.73$7.12$5.68$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$6.49$4.26$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.78$2.06$4.96$5.56$0.60
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$0.81$2.66$8.48$8.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.60$2.45$8.92$8.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$8.80$8.06$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.90$1.36$6.74$6.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$4.35$4.07$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.73$0.02$3.63$3.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.86$0.18$2.40$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$0.73$0.95$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.91$0.01$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits