Civic Intelligence

Kids Connect Inc.

990EZ • Fiscal year 2019 • EIN 04-3459158

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

43 Main StNatick, MA 01760

(508) 652-4211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,387

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,559

Up $685 (+10.0%) from 2018

Net Assets

Up

$7,559

Up $685 (+10.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$97,545

Down $3,809 (-3.8%) from 2018

Expenses

Down

$96,860

Down $6,063 (-5.9%) from 2018

Net Income

Up

$685

Up $2,254 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $24,684Net Assets 2010: $24,6842010Assets 2011: $6,958Net Assets 2011: $6,9582011Assets 2012: $3,334Liabilities 2012: $0Net Assets 2012: $3,3342012Assets 2013: $570Liabilities 2013: $0Net Assets 2013: $5702013Assets 2014: $17,392Liabilities 2014: $0Net Assets 2014: $17,3922014Assets 2015: $4,896Liabilities 2015: $0Net Assets 2015: $4,8962015Assets 2016: $6,239Liabilities 2016: $0Net Assets 2016: $6,2392016Assets 2017: $8,443Liabilities 2017: $0Net Assets 2017: $8,4432017Assets 2018: $6,874Liabilities 2018: $0Net Assets 2018: $6,8742018Assets 2019: $7,559Liabilities 2019: $0Net Assets 2019: $7,5592019Assets 2020: $12,293Liabilities 2020: $0Net Assets 2020: $12,2932020Assets 2021: $44,913Liabilities 2021: $0Net Assets 2021: $44,9132021Assets 2022: $33,396Liabilities 2022: $0Net Assets 2022: $33,3962022Assets 2023: $20,516Liabilities 2023: $0Net Assets 2023: $20,5162023Assets 2024: $21,551Net Assets 2024: $21,5512024

Highlighted filing

2019

Assets$7,559
Liabilities$0
Net Assets$7,559

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,920Expenses 2010: $110,590Net Income 2010: $2,3302010Revenue 2011: $87,676Expenses 2011: $105,402Net Income 2011: -$17,7262011Revenue 2012: $99,362Expenses 2012: $102,986Net Income 2012: -$3,6242012Revenue 2013: $100,017Expenses 2013: $102,781Net Income 2013: -$2,7642013Revenue 2014: $126,222Expenses 2014: $109,400Net Income 2014: $16,8222014Revenue 2015: $110,029Expenses 2015: $122,525Net Income 2015: -$12,4962015Revenue 2016: $114,578Expenses 2016: $113,235Net Income 2016: $1,3432016Revenue 2017: $111,324Expenses 2017: $109,120Net Income 2017: $2,2042017Revenue 2018: $101,354Expenses 2018: $102,923Net Income 2018: -$1,5692018Revenue 2019: $97,545Expenses 2019: $96,860Net Income 2019: $6852019Revenue 2020: $63,802Expenses 2020: $59,069Net Income 2020: $4,7332020Revenue 2021: $89,852Expenses 2021: $57,231Net Income 2021: $32,6212021Revenue 2022: $58,569Expenses 2022: $70,087Net Income 2022: -$11,5182022Revenue 2023: $58,820Expenses 2023: $71,700Net Income 2023: -$12,8802023Revenue 2024: $68,479Expenses 2024: $67,440Net Income 2024: $1,0392024

Highlighted filing

2019

Revenue$97,545
Expenses$96,860
Net Income$685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$97,545
Mission and Program Overview

Mission

Tutoring and safe study atmosphere.

Program Services

DescriptionGrantsExpenses
PROVIDED TUTORING SERVICES TO THE CHILDREN OF NATICK-$96,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SAYREProgram DirePT$27,000$1,387$28,387
PHIL MADDOCKDirector-$0--
RACHEL STEWARTDirector-$0--
NICHOLAS MABARDYDirector-$0--
AMNON GAIDirector-$0--
JODI DOYLEDirector-$0--
TIMOTHY LEPAINTreasurer/Di-$0--
JENNIFER MASEDAClerk/Direct-$0--
HENRY HAUGLANDPresident/Di-$0--
Filing and Contact Details

Filer

Filer Name
Kids Connect Inc
EIN
04-3459158
Phone
5086524211
Address
43 MAIN ST, NATICK, MA 01760

Signing Officer

Name
Debra Sayre
Title
Program Director
Phone
0050865242
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,921 miscellaneous 1,179 snacks 1,558 supplies 2,037 tutoring 46,316 utilities 1,797 payroll taxes 2,119 total 56,927

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt827000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS MABARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMNON GAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY LEPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER MASEDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA SAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING AND SAFE STUDY ATMOSPHERE.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt065639
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096860
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IRS990EZ/TotalRevenueAmt097545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDS-CONNECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101336
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114571
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,921 MISCELLANEOUS 1,179 SNACKS 1,558 SUPPLIES 2,037 TUTORING 46,316 UTILITIES 1,797 PAYROLL TAXES 2,119 TOTAL 56,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SAYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00050865242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0043459158
ReturnHeader/Filer/PhoneNum05086524211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02020-06-03T12:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.68$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.59$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.90$0.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.98$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.11$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.15$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.26$1.09$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.99$1.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.88$1.05$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.13$1.11$0.02