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990EZ • Fiscal year 2013 • EIN 26-4755254

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 22, 2013

Organization Profilewww.connectusnow.org
11899 E Lake Circle80111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,113

Down $14,826 (-59%) from 2012

Net Assets

Down

$10,113

Down $14,826 (-59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$67,927

Down $28,925 (-30%) from 2012

Expenses

Down

$82,753

Down $17,313 (-17%) from 2012

Net Income

Down

-$14,826

Down $11,612 (-361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2012: $24,939Net Assets 2012: $24,9392012Assets 2013: $10,113Net Assets 2013: $10,1132013Assets 2014: $12,205Liabilities 2014: $26Net Assets 2014: $12,1792014Assets 2015: $18,685Net Assets 2015: $18,6852015Assets 2018: $110,521Liabilities 2018: $71Net Assets 2018: $110,4502018Assets 2019: $131,242Liabilities 2019: $0Net Assets 2019: $131,2422019Assets 2020: $93,795Liabilities 2020: $0Net Assets 2020: $93,7952020Assets 2021: $114,569Liabilities 2021: $0Net Assets 2021: $114,5692021Assets 2022: $147,835Liabilities 2022: $6,587Net Assets 2022: $141,2482022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$10,113
Liabilities-
Net Assets$10,113
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2012: $96,852Expenses 2012: $100,066Net Income 2012: -$3,2142012Revenue 2013: $67,927Expenses 2013: $82,753Net Income 2013: -$14,8262013Revenue 2014: $84,210Expenses 2014: $82,144Net Income 2014: $2,0662014Revenue 2015: $62,870Expenses 2015: $56,364Net Income 2015: $6,5062015Revenue 2018: $266,686Expenses 2018: $188,617Net Income 2018: $78,0692018Revenue 2019: $287,050Expenses 2019: $266,258Net Income 2019: $20,7922019Revenue 2020: $215,680Expenses 2020: $253,127Net Income 2020: -$37,4472020Revenue 2021: $227,660Expenses 2021: $206,886Net Income 2021: $20,7742021Revenue 2022: $348,666Expenses 2022: $321,987Net Income 2022: $26,6792022Revenue 2025: $95,819Expenses 2025: $147,644Net Income 2025: -$51,8252025

Highlighted filing

2013

Revenue$67,927
Expenses$82,753
Net Income-$14,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. Our aged-based groups incorporate aspects of physical, creative and collaborative activities in a supportive environment allowing each child to explore their strengths and increase social competence.

Filing and Contact Details

Filer

EIN
26-4755254
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024599
IRS990EZ/CashSavingsAndInvestments/EOY09365
IRS990EZ/ContributionsGiftsGrantsEtc015862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14826
IRS990EZ/FeesAndOthPymtToIndContractors051438
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts067927
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024939
IRS990EZ/NetAssetsOrFundBalancesBOY024939
IRS990EZ/NetAssetsOrFundBalances/EOY010113
IRS990EZ/NetAssetsOrFundBalancesEOY010113
IRS990EZ/OccupancyRentUtilitiesAndMaint06271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE SCHIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0340
IRS990EZ/OtherAssetsTotal/EOY0748
IRS990EZ/OtherExpensesTotal014605
IRS990EZ/OtherRevenueTotal0566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage0439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached Statement.
IRS990EZ/ProgramServiceRevenue051499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011899 E LAKE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGG SCHIFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039933839
IRS990EZ/TotalAssets/BOY024939
IRS990EZ/TotalAssets/EOY010113
IRS990EZ/TotalExpenses082753
IRS990EZ/TotalRevenue067927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.connectus-now.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014582
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164721
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0566
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0566
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0566
IRS990ScheduleA/Post1975UBTI/Total0566
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090164721
IRS990ScheduleA/Total509/CurrentTaxYear067361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082778
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014582
IRS990ScheduleA/Total509/Total0164721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014582
IRS990ScheduleA/TotalSupportTotal/Total0165287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Gift Card Revenue 566
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 375
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 883
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 10
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Education 240
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Outside Services 185
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions, reference materials 764
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Website and Internet 414
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,679
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Program Service Expenses 150
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Gifts 344
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Credit and Collection Expense 164
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Donations 235
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 299
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,989
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment net Beginning of year 215, End of year 248
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets Prepaid Gift Card Beginning of year 125, End of year 500
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264755254
ReturnHeader/Filer/Name/BusinessNameLine10CONNECT US
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone03038071836
ReturnHeader/Filer/USAddress/AddressLine1011899 E LAKE CIRCLE
ReturnHeader/Filer/USAddress/City0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0STEPHANIE SCHIFF
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nationwide Tax Consultants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 370145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0Todd K Schiff CPA
ReturnHeader/Preparer/Phone03037574657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T07:12:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,113
Liabilities
-
Net assets
$10,113
Revenue
$67,927
Expenses
$82,753
Net income
-$14,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96$1.48$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$3.49$3.22$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.28$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.16$2.53$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.87$2.66$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$2.67$1.89$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.84$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.68$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.97$1.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits