Civic Intelligence

Sanilac County Kids Connection

EIN 20-4109978 • 501(c)3

171 Dawson StreetRoom/Suite 248471-1383
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

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

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

Net Margin

6th percentile

-267%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$15,538

Down $47,741 (-75%) from 2012

Liabilities

Down

$3,963

Down $2,508 (-39%) from 2012

Net Assets

Down

$11,575

Down $45,233 (-80%) from 2012

Revenue

$16,917

No earlier filing loaded for comparison.

Expenses

Down

$62,150

Down $253,469 (-80%) from 2012

Net Income

-$45,233

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $62,322Liabilities 2010: $10,739Net Assets 2010: $51,5832010Assets 2011: $114,940Liabilities 2011: $8,179Net Assets 2011: $106,7612011Assets 2012: $63,279Liabilities 2012: $6,471Net Assets 2012: $56,8082012Assets 2013: $15,538Liabilities 2013: $3,963Net Assets 2013: $11,5752013

Highlighted filing

2013

Assets$15,538
Liabilities$3,963
Net Assets$11,575

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $435,4252010Revenue 2011: $435,311Expenses 2011: $380,133Net Income 2011: $55,1782011Expenses 2012: $315,6192012Revenue 2013: $16,917Expenses 2013: $62,150Net Income 2013: -$45,2332013

Highlighted filing

2013

Revenue$16,917
Expenses$62,150
Net Income-$45,233

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-4109978
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0CHAD PARTAKA
CompensationExplanation/Compensation/PersonName1DEB MESSING
CompensationExplanation/Compensation/PersonName2KIM ZANDER
CompensationExplanation/Compensation/PersonName3JANE HUEPENBECKER
CompensationExplanation/Compensation/PersonName4LINDA FRANCE
CompensationExplanation/Compensation/PersonName5LYNN LAUGHLIN
CompensationExplanation/Compensation/PersonName6RUTH MERRIMAN
CompensationExplanation/Compensation/PersonName7BILL MONROE
CompensationExplanation/Compensation/PersonName8JENNIFER GEZEQUEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062697
IRS990EZ/CashSavingsAndInvestments/EOY015538
IRS990EZ/ContributionsGiftsGrantsEtc07374
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45233
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056808
IRS990EZ/NetAssetsOrFundBalancesBOY056808
IRS990EZ/NetAssetsOrFundBalances/EOY011575
IRS990EZ/NetAssetsOrFundBalancesEOY011575
IRS990EZ/OccupancyRentUtilitiesAndMaint06402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD PARTAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB MESSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM ZANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE HUEPENBECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA FRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUTH MERRIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER GEZEQUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PLANNING COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PERSONNEL CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AUDIT COMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0582
IRS990EZ/OtherExpensesTotal039577
IRS990EZ/OtherRevenueTotal08103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE SANILAC COUNTY KIDS' CONNECTION IS TO WORK TOGETHER TO BUILD BETTER LIVES FOR CHILDREN AND FAMILIES. THE SANILAC COUNTY KIDS' CONNECTION WILL UNDERTAKE THIS BY PROVIDING A SINGLE POINT OF ENTRY FOR CHARITABLE SERVICES TO CHILDERN INCLUDING HEALTH CARE, EDUCATION, COUNSELING PROTECTIVE SERVICES AND OTHER CHARITABLE SERVICES PRIMARILY TO POOR CHILDREN. THE SANILAC COUNTY KIDS' CONNECTION WILL UNDERTAKE THIS IN COORDINATION WITH OTHER GOVERNMENTAL, NON-PROFITS AND HEALTH PROVIDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SINGLE POINT OF ENTRY FOR FAMILIES TO ACCESS RESOURCES AND REFERRAL. THE BUILDING TECHNOLOGY SYSTEM WAS UPDATED, RADIO SPOTS WERE RECORDED AND PAMPHLETS WERE DISTRIBUTED TO EDUCATE THE COMMUNITY ABOUT THE SERVICE, AND WE HAVE OBTAINED A TOLL FREE NUMBER TO ACCESS THE SYSTEM. USEAGE OF THE SYSTEM CONTINUES TO INCREASE. THIS SYSTEM IS AN ACCESS POINT FOR FAMILIES TO OUR "REFERRAL TEAMS" AND "FAMILY CONNECTION TEAMS".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REFERRAL AND FAMILY CONNECTIVE TEAMS: THESE TEAMS WORK WITH FAMILIES WITH MULTIPLE NEEDS AND PROVIDE ACCESS TO HELP FROM DIFFERENT AGENCIES OR HEALTH CARE SYSTEMS WITHOUT THE FAMILY BEING REQUIRED TO MEET MANY TIMES AND IN DIFFERENT LOCATIONS. THESE TEAMS WERE DEVELOPED FROM THE GROUND FLOOR DURING THE FIRST YEAR OF THE SCKC. AN AVERAGE OF TEN COLLABORATIVE PARTNER AGENCIES PARTICIPATE WITH EACH CASE FAMILY. THE REFERRAL TEAM MEETS WITH THE FAMILY UPON THE FAMILY'S REQUEST OR JUST AS THE TEAM TO ADDRESS REFERRALS FROM AGENCIES. THE FAMILY CONNECTION TEAMS WORK WITH FAMILIES TO ADDRESS THE NEEDS AND HELP ACTION PLANS FROM THE REFERRAL TEAM AND MONITOR PROGRESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SAFE KIDS, OUTREACH, CHILD ABUSE PREVENTION, MENTORING, COUNSELING, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051708
IRS990EZ/ProgramServiceRevenue01339
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016171
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06471
IRS990EZ/SumOfTotalLiabilities/EOY03963
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10171 DAWSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDUSKY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0484711383
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER GEZEQUEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106484098
IRS990EZ/TotalAssets/BOY063279
IRS990EZ/TotalAssets/EOY015538
IRS990EZ/TotalExpenses062150
IRS990EZ/TotalProgramServiceExpenses051708
IRS990EZ/TotalRevenue016917
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KIDSCONNECTIONSC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0133241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0369839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0358017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0178845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01123577
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year055928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years051270
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015175
IRS990ScheduleA/OtherIncome170/Total0143964
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75030
IRS990ScheduleA/PublicSupportTotal1700990336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0209502
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0369839
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358017
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0178845
IRS990ScheduleA/Total170/Total01123577
IRS990ScheduleA/TotalSupport01267541
IRS990ScheduleO/GeneralExplanation/Explanation0CMH COST SHARE FOR RECEPTIONI 7,465 MISCELLANEOUS 638 TOTAL 8,103
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONTRACT SERVICES 3,127 SUPPLIES 332 DUES 20 INSURANCE 192 EQUIPMENT 190 OTHER OPERATION EXPENSE 1,053 OTHER 33,946 NON-INVESTMENT DEPRECIATION 717 TOTAL 39,577
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE -135 0 COMPUTER, PRINTER, OFFICE FURNITURE 5,037 5,037 LESS ACCUMULATED DEPRECIATION 4,320 5,037 TOTAL 582 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,471 3,828 DEFERRED REVENUE 0 135
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THE SANILAC COUNTY KIDS' CONNECTION IS TO WORK TOGETHER TO BUILD BETTER LIVES FOR CHILDREN AND FAMILIES. THE SANILAC COUNTY KIDS' CONNECTION WILL UNDERTAKE THIS BY PROVIDING A SINGLE POINT OF ENTRY FOR CHARITABLE SERVICES TO CHILDERN INCLUDING HEALTH CARE, EDUCATION, COUNSELING PROTECTIVE SERVICES AND OTHER CHARITABLE SERVICES PRIMARILY TO POOR CHILDREN. THE SANILAC COUNTY KIDS' CONNECTION WILL UNDERTAKE THIS IN COORDINATION WITH OTHER GOVERNMENTAL, NON-PROFITS AND HEALTH PROVIDERS.
IRS990ScheduleO/GeneralExplanation/Explanation5SINGLE POINT OF ENTRY FOR FAMILIES TO ACCESS RESOURCES AND REFERRAL. THE BUILDING TECHNOLOGY SYSTEM WAS UPDATED, RADIO SPOTS WERE RECORDED AND PAMPHLETS WERE DISTRIBUTED TO EDUCATE THE COMMUNITY ABOUT THE SERVICE, AND WE HAVE OBTAINED A TOLL FREE NUMBER TO ACCESS THE SYSTEM. USEAGE OF THE SYSTEM CONTINUES TO INCREASE. THIS SYSTEM IS AN ACCESS POINT FOR FAMILIES TO OUR "REFERRAL TEAMS" AND "FAMILY CONNECTION TEAMS".
IRS990ScheduleO/GeneralExplanation/Explanation6REFERRAL AND FAMILY CONNECTIVE TEAMS: THESE TEAMS WORK WITH FAMILIES WITH MULTIPLE NEEDS AND PROVIDE ACCESS TO HELP FROM DIFFERENT AGENCIES OR HEALTH CARE SYSTEMS WITHOUT THE FAMILY BEING REQUIRED TO MEET MANY TIMES AND IN DIFFERENT LOCATIONS. THESE TEAMS WERE DEVELOPED FROM THE GROUND FLOOR DURING THE FIRST YEAR OF THE SCKC. AN AVERAGE OF TEN COLLABORATIVE PARTNER AGENCIES PARTICIPATE WITH EACH CASE FAMILY. THE REFERRAL TEAM MEETS WITH THE FAMILY UPON THE FAMILY'S REQUEST OR JUST AS THE TEAM TO ADDRESS REFERRALS FROM AGENCIES. THE FAMILY CONNECTION TEAMS WORK WITH FAMILIES TO ADDRESS THE NEEDS AND HELP ACTION PLANS FROM THE REFERRAL TEAM AND MONITOR PROGRESS.
IRS990ScheduleO/GeneralExplanation/Explanation7SAFE KIDS, OUTREACH, CHILD ABUSE PREVENTION, MENTORING, COUNSELING, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204109978
ReturnHeader/Filer/Name/BusinessNameLine10SANILAC COUNTY KIDS CONNECTION
ReturnHeader/Filer/NameControl0SANI
ReturnHeader/Filer/Phone08106484098
ReturnHeader/Filer/USAddress/AddressLine10171 DAWSON STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2
ReturnHeader/Filer/USAddress/City0SANDUSKY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0484711383
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0LYNN LAUGHLIN
ReturnHeader/Officer/Phone08106484098
ReturnHeader/Officer/Title0CHAIRPERSON OF BOARD
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048723
ReturnHeader/Preparer/Name0ANGELA M BURNETTE
ReturnHeader/Preparer/Phone09896733137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:53:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.