Civic Intelligence

Connectikids Inc.

990 • Fiscal year 2017 • EIN 06-1035985

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2018

Organization Profilewww.ct-kids.org
814 Asylum AvenueHartford, CT 06105

(860) 522-8710

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,448

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$90,197

Up $7,728 (+9.4%) from 2016

Net Assets

Down

$14,822

Down $9,989 (-40%) from 2016

Liabilities

Up

$75,375

Up $17,717 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$312,486

Down $37,144 (-11%) from 2016

Expenses

Down

$322,475

Down $54,145 (-14%) from 2016

Net Income

Up

-$9,989

Up $17,001 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$90,197
Liabilities$75,375
Net Assets$14,822
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$312,486
Expenses$322,475
Net Income-$9,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$312,486
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,558$56,667▼ $891
Cash and Non-Interest-Bearing Accounts$17,691$29,971▲ $12,280
Prepaid Expenses and Deferred Charges$4,851$3,421▼ $1,430
Land, Buildings, and Equipment, Net$2,369$138▼ $2,231
Total Assets$82,469$90,197▲ $7,728
Liabilities
Other Liabilities$14,080$39,381▲ $25,301
Accounts Payable and Accrued Expenses$43,578$35,994▼ $7,584
Total Liabilities$57,658$75,375▲ $17,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,000$65,000▲ $10,000
Unrestricted Net Assets$-30,189$-50,178▼ $19,989
Total Net Assets Fund Balance$24,811$14,822▼ $9,989
Total Liabilities and Net Assets / Fund Balance$82,469$90,197▲ $7,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138$58,778$58,916
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eartha a WilliamsExecutive DirectorFT$49,592$5,856$55,448

Board Members and Trustees

NameTitle
Gary MooreChairperson
Mark Kritzmanco-CHAIRPERSON
Alia-mae BlakeDirector
Garfield MckenzieDirector
Jane CondronDirector
Maribel SanchezDirector
Mary K WisenskiDirector
Rebekah CastagnoDirector
Amber KingSecretary
Tim PurtellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,236
Change in Net Assets
$-9,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,572
Total Revenue per Audited Statements
$377,058
Total Revenue per Form 990
$312,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,771
Other Expenses$114,704
Total Fundraising Expense$39,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,021$4,343$4,343$91,707
Current Officers, Directors, Trustees, and Key Employees$63,974$11,855$11,855$87,684
Fees for Services Other$12,462$7,780$7,780$28,022
Payroll Taxes$13,733$1,029$1,029$15,791
Other Employee Benefits$11,909$340$340$12,589
Insurance$6,496$1,105$1,105$8,706
Office Expenses$4,963$1,756$1,756$8,475
Other Expenses$6,033$68$68$6,169
All Other Expenses$3,974$1,074$1,073$6,121
Fees for Services Accounting$4,860$618$618$6,096
Interest-$1,873$1,874$3,747
Depreciation Depletion-$1,116$1,115$2,231
Advertising-$135$135$270
Total Functional Expenses$244,388$39,044$39,043$322,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,047
Expenses per Audited Statements$322,475
Total Expenses per Form 990$322,475
Expenses Not Reported on Form 990$64,572
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
line of credit$39,381
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the Organization's governing body before it is filed.”

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

“A declaration of conflicts of interest form is obtained from each board member each year.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is determined annually by the Board of Directors, who consider compensation of other local comparable nonprofit organizations. The discussion is documented. The last compensation review occurred during this fiscal year.”

Form 990, Part VI, Section C, line 18

“Forms 990 are available for public inspection upon request”

Form 990, Part VI, Section C, line 19

“Forms are available for the public upon request”

Filing and Contact Details

Filer

Filer Name
ConnectiKids Inc
EIN
06-1035985
Phone
8605228710
Address
814 Asylum Avenue, Hartford, CT 06105

Signing Officer

Name
E Andrea Williams
Title
Executive Director
Phone
8605228710
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Andrea Williams
Formed
1978
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
250

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 South Frontage Road, Vernon, CT 06066
Preparer
Michael R Blezard CPA
Phone
8608711722
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ConnectiKids is exempt from federal and state income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. ConnectiKids 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. Management of ConnectiKids evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2017 and 2016, management of ConnectiKids does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. ConnectiKids' income tax returns are subject to examination by the appropriate taxing jurisdictions. As of August 31, 2017 and 2016, ConnectiKids' federal and state tax returns generally remain open for audit for three years after the date filed.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/OtherExpensesGrp/FundraisingAmt05357
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2595
IRS990/OtherExpensesGrp/FundraisingAmt368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt014544
IRS990/OtherExpensesGrp/ProgramServicesAmt111804
IRS990/OtherExpensesGrp/ProgramServicesAmt26615
IRS990/OtherExpensesGrp/ProgramServicesAmt36033
IRS990/OtherExpensesGrp/TotalAmt025258
IRS990/OtherExpensesGrp/TotalAmt111804
IRS990/OtherExpensesGrp/TotalAmt27805
IRS990/OtherExpensesGrp/TotalAmt36169
IRS990/OtherLiabilitiesGrp/BOYAmt014080
IRS990/OtherLiabilitiesGrp/EOYAmt039381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083021
IRS990/OtherSalariesAndWagesGrp/TotalAmt091707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt013733
IRS990/PayrollTaxesGrp/TotalAmt015791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03421
IRS990/PrincipalOfficerNm0E ANDREA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The after school arts and enrichment program provided after school classes in visual, performing, martial arts and life skills. Approximately 250 children served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058803
IRS990/ProgSrvcAccomActy3Grp/Desc0The summer school program is an enrichment program for students in grades K-5. Provided a hands-on academic curriculum with enrichment studies, including arts, music, sports, and computers. Apprximately 100 children served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26990
IRS990/PYSalariesCompEmpBnftPaidAmt0254427
IRS990/PYTotalExpensesAmt0376620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01608614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01608614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323522
IRS990ScheduleA/Total509Grp/TotalAmt01608614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064572
IRS990ScheduleD/DonatedServicesUseFcltsAmt064572
IRS990ScheduleD/ExpensesNotReportedAmt064572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0line of credit
IRS990ScheduleD/RevenueNotReportedAmt064572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ConnectiKids is exempt from federal and state income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. ConnectiKids 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. Management of ConnectiKids evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2017 and 2016, management of ConnectiKids does not believe that it has taken any tax positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. ConnectiKids' income tax returns are subject to examination by the appropriate taxing jurisdictions. As of August 31, 2017 and 2016, ConnectiKids' federal and state tax returns generally remain open for audit for three years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138
IRS990ScheduleD/TotalExpensesPerForm990Amt0322475
IRS990ScheduleD/TotalLiabilityAmt039381
IRS990ScheduleD/TotalRevenuePerForm990Amt0312486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Organization's governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A declaration of conflicts of interest form is obtained from each board member each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is determined annually by the Board of Directors, who consider compensation of other local comparable nonprofit organizations. The discussion is documented. The last compensation review occurred during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082469
IRS990/TotalAssetsEOYAmt090197
IRS990/TotalAssetsGrp/BOYAmt082469
IRS990/TotalAssetsGrp/EOYAmt090197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312486
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057658
IRS990/TotalLiabilitiesEOYAmt075375
IRS990/TotalLiabilitiesGrp/BOYAmt057658
IRS990/TotalLiabilitiesGrp/EOYAmt075375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,197
Liabilities
$75,375
Net assets
$14,822
Revenue
$312,486
Expenses
$322,475
Net income
-$9,989
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits