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990 • Fiscal year 2018 • EIN 26-4755254

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 07, 2018

11899 E Lake CircleGreenwood Village, CO 80111

(303) 773-3960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,521

Up $91,836 (+491%) from 2015

Net Assets

Up

$110,450

Up $91,765 (+491%) from 2015

Liabilities

$71

No earlier filing loaded for comparison.

Revenue

Up

$266,686

Up $203,816 (+324%) from 2015

Expenses

Up

$188,617

Up $132,253 (+235%) from 2015

Net Income

Up

$78,069

Up $71,563 (+1100%) from 2015

Historical Trend

Balance Sheet Trend

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

2018

Assets$110,521
Liabilities$71
Net Assets$110,450

Operations Trend

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

2018

Revenue$266,686
Expenses$188,617
Net Income$78,069
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$266,686
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.

To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. This is accomplished through age-based play and friendship groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,381$110,450▲ $78,069
Cash and Non-Interest-Bearing Accounts$32,148$110,217▲ $78,069
Land, Buildings, and Equipment, Net$304$304→ $0
Total Assets$32,452$110,521▲ $78,069
Liabilities
Accounts Payable and Accrued Expenses$71$71→ $0
Total Liabilities$71$71→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,381$110,450▲ $78,069
Total Liabilities and Net Assets / Fund Balance$32,452$110,521▲ $78,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$3,690$3,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SchiffExecutive DirectorFT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$228,866
Program Service Revenue
$22,980
Investment Income
$0
Other Revenue
$14,840
All Other Contributions
$28,632
Change in Net Assets
$78,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,196
Other Expenses$46,421
Total Fundraising Expense$10,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,300$12,896-$85,196
Current Officers, Directors, Trustees, and Key Employees$28,500$28,500-$57,000
Occupancy$498$3,600$7,022$11,120
Fees for Services Other$7,818-$730$8,548
Other Expenses$5,926$2,865$960$6,886
Office Expenses$3,315--$3,315
Advertising$3,164--$3,164
All Other Expenses$2,232--$2,232
Travel$100$1,674-$1,774
Information Technology--$1,395$1,395
Insurance-$668-$668
Total Functional Expenses$127,741$50,271$10,605$188,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,590
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connect US
EIN
26-4755254
Phone
3037733960
Address
11899 E LAKE CIRCLE, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Stephanie Schiff
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Schiff
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff CPA
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

No schedule o reporting required

Raw XML Appendix346 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT US
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0264755254
ReturnHeader/Filer/PhoneNum03037733960
ReturnHeader/Filer/USAddress/AddressLine1Txt011899 E LAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2B32B4E3B2ACC0B8B4DC73AB684819ADC72F15D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2B32B4E3B2ACC0B8B4DC73AB684819ADC72F15D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.155.203
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nationwide Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03035399960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd K Schiff CPA
ReturnHeader/ReturnTs02018-11-07T09:26:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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