Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2019 • EIN 20-3887117

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileWWW.COMMUNITYCONNECTIONSAR.ORG
2740 College AvenueConway, AR 72034

(501) 329-5459

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$547,651

Up $102,030 (+23%) from 2018

Net Assets

Up

$547,651

Up $108,948 (+25%) from 2018

Liabilities

Down

$0

Down $6,918 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$398,611

Up $85,737 (+27%) from 2018

Expenses

Up

$332,465

Up $54,609 (+20%) from 2018

Net Income

Up

$66,146

Up $31,128 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $55,366Liabilities 2010: $4,937Net Assets 2010: $50,4292010Assets 2011: $94,085Liabilities 2011: $3,661Net Assets 2011: $90,4242011Assets 2012: $169,182Liabilities 2012: $3,575Net Assets 2012: $165,6072012Assets 2013: $274,659Liabilities 2013: $3,566Net Assets 2013: $271,0932013Assets 2014: $253,235Liabilities 2014: $8,143Net Assets 2014: $245,0922014Assets 2015: $313,597Liabilities 2015: $7,163Net Assets 2015: $306,4342015Assets 2016: $349,301Liabilities 2016: $6,053Net Assets 2016: $343,2482016Assets 2017: $432,401Liabilities 2017: $2,216Net Assets 2017: $430,1852017Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2019: $547,651Liabilities 2019: $0Net Assets 2019: $547,6512019Assets 2020: $649,876Liabilities 2020: $33,921Net Assets 2020: $615,9552020Assets 2021: $793,517Liabilities 2021: $16Net Assets 2021: $793,5012021Assets 2022: $752,370Liabilities 2022: $16Net Assets 2022: $752,3542022Assets 2023: $812,246Liabilities 2023: $2,558Net Assets 2023: $809,6882023

Highlighted filing

2019

Assets$547,651
Liabilities$0
Net Assets$547,651
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $170,9802010Expenses 2011: $160,2362011Expenses 2012: $205,4292012Revenue 2013: $313,750Expenses 2013: $229,063Net Income 2013: $84,6872013Revenue 2014: $239,636Expenses 2014: $200,836Net Income 2014: $38,8002014Revenue 2015: $235,164Expenses 2015: $166,780Net Income 2015: $68,3842015Revenue 2016: $225,101Expenses 2016: $196,706Net Income 2016: $28,3952016Revenue 2017: $324,887Expenses 2017: $258,971Net Income 2017: $65,9162017Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2019: $398,611Expenses 2019: $332,465Net Income 2019: $66,1462019Revenue 2020: $380,744Expenses 2020: $319,341Net Income 2020: $61,4032020Revenue 2021: $523,498Expenses 2021: $378,599Net Income 2021: $144,8992021Revenue 2022: $516,783Expenses 2022: $460,004Net Income 2022: $56,7792022Revenue 2023: $532,517Expenses 2023: $549,307Net Income 2023: -$16,7902023

Highlighted filing

2019

Revenue$398,611
Expenses$332,465
Net Income$66,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$398,611
Mission and Program Overview

Mission

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas and north texas communities by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$324,117$394,399▲ $70,282
Savings and Temporary Cash Investments$115,479$136,066▲ $20,587
Accounts Receivable-$12,200-
Land, Buildings, and Equipment, Net$5,775$4,736▼ $1,039
Total Assets$445,621$547,651▲ $102,030
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,918--
Total Liabilities$6,918$0▼ $6,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$324,117$394,399▲ $70,282
Net Assets Without Donor Restrictions$114,586$153,252▲ $38,666
Total Net Assets Fund Balance$438,703$547,651▲ $108,948
Total Liabilities and Net Assets / Fund Balance$445,621$547,651▲ $102,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,736$7,179$11,915
Other Securities$370,579--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd Amy DentonPresident & V Pres
Bentley Sydney BlackmonDirector
Brandon Brittany HuffmanDirector
Brian Cristina FreyDirector
Brock Christina MartinDirector
Eric Amy SweattDirector
Jacob Gracie LivelyDirector
James Terry BarnesDirector
MATT D'LISA HAASDirector
Nathan Sarah HugginsDirector
David Krista TappSecretary
Carrie GiffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,695
Program Service Revenue
$47,496
Investment Income
$7,871
Other Revenue
$216,549
All Other Contributions
$101,812
Change in Net Assets
$66,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,802
Total Revenue per Audited Statements
$441,413
Total Revenue per Form 990
$398,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,650
Salaries, Compensation, and Employee Benefits$156,815
Total Fundraising Expense$46,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,524-$144,524
Other Expenses$12,946$35$728$13,709
Insurance$2,971$7,817-$10,788
Payroll Taxes-$10,681-$10,681
All Other Expenses$1,143$6,625$10$7,778
Travel$4,497$1,332$957$6,786
Fees for Services Other$18$4,814$1,806$6,638
Office Expenses$5$4,197$58$4,260
Fees for Services Accounting-$3,750-$3,750
Pension Plan Contributions-$1,610-$1,610
Advertising$791$307$379$1,477
Depreciation Depletion-$1,039-$1,039
Occupancy$175$161-$336
Total Functional Expenses$97,113$189,092$46,260$332,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,465
Total Expenses per Audited Statements$332,465
Total Expenses per Form 990$332,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,889
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goodnight$142,365$142,365-$142,365
Greekfest & Other Misc Events$80,047$73,524-$73,524
Total Events$222,412$215,889-$215,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Board of directors approves the 990 before it is signed and submitted.”

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

“Conflict of interest policy requires annual disclosure by officers, directors and key employees. This is monitored and reviewed annually at the board meetings.”

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

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 19

“Organization provides copies of requested documents upon requests received through their administrative office.”

Filing and Contact Details

Filer

Filer Name
Pediatrics Plus Community Connections
EIN
20-3887117
Phone
5013295459
Address
2740 COLLEGE AVENUE, CONWAY, AR 72034

Signing Officer

Name
Courtney Leach
Title
Executive Director
Phone
5013295459
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Leach
Formed
2007
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor and tax preparer each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06918
IRS990/AccountsReceivableGrp/EOYAmt012200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS AND NORTH TEXAS COMMUNITIES BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.
IRS990/AdvertisingGrp/FundraisingAmt0379
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/ProgramServicesAmt0791
IRS990/AdvertisingGrp/TotalAmt01477
IRS990/AllOtherContributionsAmt0101812
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01143
IRS990/AllOtherExpensesGrp/TotalAmt07778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COURTNEY LEACH
IRS990/BooksInCareOfDetail/PhoneNum05013275459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06523
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07871
IRS990/CYOtherExpensesAmt0175650
IRS990/CYOtherRevenueAmt0216549
IRS990/CYProgramServiceRevenueAmt047496
IRS990/CYRevenuesLessExpensesAmt066146
IRS990/CYSalariesCompEmpBnftPaidAmt0156815
IRS990/CYTotalExpensesAmt0332465
IRS990/CYTotalFundraisingExpenseAmt046260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01039
IRS990/DepreciationDepletionGrp/TotalAmt01039
IRS990/Desc0VARIOUS PROGRAMS ADDRESSING SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0324117
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0394399
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/FundraisingAmt01806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04814
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018
IRS990/FeesForServicesOtherGrp/TotalAmt06638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD AMY DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KRISTA TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2BENTLEY SYDNEY BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES TERRY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB GRACIE LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5BROCK CHRISTINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON BRITTANY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN CRISTINA FREY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT D'LISA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN SARAH HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC AMY SWEATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06523
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0215889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0398611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07817
IRS990/InsuranceGrp/ProgramServicesAmt02971
IRS990/InsuranceGrp/TotalAmt010788
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0324117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0394399
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04736
IRS990/LandBldgEquipCostOrOtherBssAmt011915
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS COMMUNITY BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438703
IRS990/NetAssetsOrFundBalancesEOYAmt0547651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161
IRS990/OccupancyGrp/ProgramServicesAmt0175
IRS990/OccupancyGrp/TotalAmt0336
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04197
IRS990/OfficeExpensesGrp/ProgramServicesAmt05
IRS990/OfficeExpensesGrp/TotalAmt04260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DESIGNATED GRANTS & GIF
IRS990/OtherExpensesGrp/FundraisingAmt08740
IRS990/OtherExpensesGrp/FundraisingAmt133582
IRS990/OtherExpensesGrp/FundraisingAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt045779
IRS990/OtherExpensesGrp/ProgramServicesAmt128788
IRS990/OtherExpensesGrp/ProgramServicesAmt212946
IRS990/OtherExpensesGrp/TotalAmt056719
IRS990/OtherExpensesGrp/TotalAmt133582
IRS990/OtherExpensesGrp/TotalAmt228788
IRS990/OtherExpensesGrp/TotalAmt313709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010681
IRS990/PayrollTaxesGrp/TotalAmt010681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01610
IRS990/PensionPlanContributionsGrp/TotalAmt01610
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL ARKANSAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. THESE INCLUDE ACTS JR., BASKETBALL, GOLF, MUSIC, MARTIAL ARTS, MY ART, RUFL FOOTBALL, SHOWSTOPPERS CHEERLEADING, AND TOP SOCCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02450
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONNECTIONS CREATED SEVERAL TEXAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. COMMUNITY CONNECTIONS EXPANDED ITS RECREATIONAL ACTIVITIES AND DEVELOPED A SUPPORT SYSTEM FOR THE CHILDREN AND FAMILIES OF NORTH TEXAS. THESE INCLUDE ACTS JR., SPORT CLINIC AND ART CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011155
IRS990/PYOtherExpensesAmt0149173
IRS990/PYOtherRevenueAmt087812
IRS990/PYProgramServiceRevenueAmt053270
IRS990/PYRevenuesLessExpensesAmt035018
IRS990/PYSalariesCompEmpBnftPaidAmt0128683
IRS990/PYTotalExpensesAmt0277856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt0482623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482623
IRS990ScheduleA/TotalSupportAmt0506539
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/EquipmentGrp/BookValueAmt04736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023820
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1370579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED ASSETS-CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ASSETS-INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt042802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04736
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394399
IRS990ScheduleD/TotalExpensesPerForm990Amt0332465
IRS990ScheduleD/TotalRevenuePerForm990Amt0398611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREEKFEST & OTHER MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215889
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND TAX PREPARER EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,651
Liabilities
$0
Net assets
$547,651
Revenue
$398,611
Expenses
$332,465
Net income
$66,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$5.17$4.60$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$5.23$3.79$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.34$6.16$3.81$3.19$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$3.99$3.32$0.66
2018Summary only. Only limited summary data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$3.25$2.59$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$2.25$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$2.35$1.67$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.40$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.14$2.29$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.71