Civic Intelligence

Kids Connect Inc.

990EZ • Fiscal year 2021 • EIN 04-3459158

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,312

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

265%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,913

Up $32,620 (+265%) from 2020

Net Assets

Up

$44,913

Up $32,620 (+265%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$89,852

Up $26,050 (+41%) from 2020

Expenses

Down

$57,231

Down $1,838 (-3.1%) from 2020

Net Income

Up

$32,621

Up $27,888 (+589%) from 2020

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

2021

Assets$44,913
Liabilities$0
Net Assets$44,913

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

2021

Revenue$89,852
Expenses$57,231
Net Income$32,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$89,852
Mission and Program Overview

Mission

Tutoring and safe study atmosphere.

Program Services

DescriptionGrantsExpenses
PROVIDED TUTORING SERVICES TO THE CHILDREN OF NATICK-$57,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA SAYREProgram Dire-$27,700$1,612$29,312
PHIL MADDOCKDirector-$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
2022-04-28
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 1,118 miscellaneous 1,249 snacks 420 supplies 896 tutoring 15,051 utilities 1,302 payroll taxes 2,747 marathon 50 total 22,833

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA SAYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum05086524211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044913
IRS990EZ/GrossReceiptsAmt089852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044913
IRS990EZ/OccupancyRentUtltsAndMaintAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt727700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL MADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS MABARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMNON GAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY LEPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MASEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY HAUGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA SAYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING AND SAFE STUDY ATMOSPHERE.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt019041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TUTORING SERVICES TO THE CHILDREN OF NATICK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057231
IRS990EZ/TotalProgramServiceExpensesAmt057231
IRS990EZ/TotalRevenueAmt089852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDS-CONNECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0463913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111420
IRS990ScheduleA/Total509Grp/TotalAmt0463913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,118 MISCELLANEOUS 1,249 SNACKS 420 SUPPLIES 896 TUTORING 15,051 UTILITIES 1,302 PAYROLL TAXES 2,747 MARATHON 50 TOTAL 22,833
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SAYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00050865242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0043459158
ReturnHeader/Filer/PhoneNum05086524211
ReturnHeader/Filer/USAddress/AddressLine1Txt043 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02022-04-29T11:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAYRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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