Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2013 • EIN 06-1035985

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.CT-KIDS.ORG
814 Asylum AvenueHartford, CT 06105
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$105,901

Down $907 (-0.8%) from 2012

Net Assets

Up

$73,887

Up $5,031 (+7.3%) from 2012

Liabilities

Down

$32,014

Down $5,938 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

$325,730

No earlier filing loaded for comparison.

Expenses

Up

$320,699

Up $18,432 (+6.1%) from 2012

Net Income

$5,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $56,183Liabilities 2011: $49,970Net Assets 2011: $6,2132011Assets 2012: $106,808Liabilities 2012: $37,952Net Assets 2012: $68,8562012Assets 2013: $105,901Liabilities 2013: $32,014Net Assets 2013: $73,8872013Assets 2014: $79,776Liabilities 2014: $28,185Net Assets 2014: $51,5912014Assets 2015: $83,029Liabilities 2015: $31,228Net Assets 2015: $51,8012015Assets 2016: $82,469Liabilities 2016: $57,658Net Assets 2016: $24,8112016Assets 2017: $90,197Liabilities 2017: $75,375Net Assets 2017: $14,8222017Assets 2018: $167,364Liabilities 2018: $35,741Net Assets 2018: $131,6232018Assets 2019: $266,221Liabilities 2019: $25,595Net Assets 2019: $240,6262019Assets 2020: $368,972Liabilities 2020: $56,846Net Assets 2020: $312,1262020Assets 2021: $465,528Liabilities 2021: $66,592Net Assets 2021: $398,9362021Assets 2022: $482,420Liabilities 2022: $25,529Net Assets 2022: $456,8912022Assets 2023: $637,098Liabilities 2023: $52,595Net Assets 2023: $584,5032023Assets 2024: $525,098Liabilities 2024: $93,822Net Assets 2024: $431,2762024

Highlighted filing

2013

Assets$105,901
Liabilities$32,014
Net Assets$73,887
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $279,346Expenses 2011: $301,500Net Income 2011: -$22,1542011Expenses 2012: $302,2672012Revenue 2013: $325,730Expenses 2013: $320,699Net Income 2013: $5,0312013Revenue 2014: $298,086Expenses 2014: $320,382Net Income 2014: -$22,2962014Revenue 2015: $328,949Expenses 2015: $328,739Net Income 2015: $2102015Revenue 2016: $349,630Expenses 2016: $376,620Net Income 2016: -$26,9902016Revenue 2017: $312,486Expenses 2017: $322,475Net Income 2017: -$9,9892017Revenue 2018: $442,174Expenses 2018: $325,373Net Income 2018: $116,8012018Revenue 2019: $432,628Expenses 2019: $323,625Net Income 2019: $109,0032019Revenue 2020: $410,277Expenses 2020: $338,777Net Income 2020: $71,5002020Revenue 2021: $478,678Expenses 2021: $391,868Net Income 2021: $86,8102021Revenue 2022: $511,835Expenses 2022: $453,880Net Income 2022: $57,9552022Revenue 2023: $653,812Expenses 2023: $526,200Net Income 2023: $127,6122023Revenue 2024: $443,548Expenses 2024: $596,775Net Income 2024: -$153,2272024

Highlighted filing

2013

Revenue$325,730
Expenses$320,699
Net Income$5,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$325,730
Mission and Program Overview

Mission

To enhance and enrich the educational experiences of west middle school students and other hartford area children.

Major Activities

Activity 2
The summer school program is an enrichment program for students in grades 2-6. Provided a hands-on academic curriculum with enrichment studies, including arts, music, sports, and computers. Approximately 100 children served.
Activity 3
The after school arts and enrichment program provided after school classes in visual, performing, martial arts and life skills. Approximately 250 children served.
Filing and Contact Details

Filer

EIN
06-1035985
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONNECTIKIDS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, CONNECTIKIDS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CONNECTIKIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012. AS OF AUGUST 31, 2013 AND 2012, CONNECTIKIDS DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. CONNECTIKIDS PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TEMPORARILY RESTRICTED GRANTS 39,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1A DECLARATION OF INTEREST FORM IS OBTAINED FROM EACH BOARD MEMBER EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, WHO CONSIDERS COMPENSATION OF OTHER LOCAL COMPARABLE NONPROFIT ORGANIZATIONS. THE DISCUSSION IS DOCUMENTED. THE LAST COMPENSATION REVIEW OCCURED ON AUGUST 21, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS AND AUDIT COMMITTEE ASSUME RESPONSIBILITY FOR AUDIT OVERSIGHT AND AUDIT FIRM SELECTION. THESE FUNCTIONS AND PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040854
IRS990/TemporarilyRestrictedNetAssets/EOY030171
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 WESTERN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0GLASTONBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING RESOURCES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08608238185
IRS990/TotalAssets/BOY0106808
IRS990/TotalAssetsBOY0106808
IRS990/TotalAssets/EOY0105901
IRS990/TotalAssetsEOY0105901
IRS990/TotalCompGT150K00
IRS990/TotalContributions0323522
IRS990/TotalExpensesCurrentYear0320699
IRS990/TotalExpensesPriorYear0302267
IRS990/TotalFunctionalExpenses/Fundraising045353
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045346
IRS990/TotalFunctionalExpenses/ProgramServices0230000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,901
Liabilities
$32,014
Net assets
$73,887
Revenue
$325,730
Expenses
$320,699
Net income
$5,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.94$4.31$4.44$5.97$1.53
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.53$5.85$6.54$5.26$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.26$4.57$5.12$4.54$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.67$3.99$4.79$3.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.57$3.12$4.10$3.39$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.26$2.41$4.33$3.24$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.36$1.32$4.42$3.25$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.15$3.12$3.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.25$3.50$3.77$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$3.29$3.29$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.28$0.52$2.98$3.20$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$3.26$3.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$3.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.50$0.06$2.79$3.02$0.22
Peer Organizations

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