Civic Intelligence

Kids Konnected

EIN 33-0754654 • 501(c)3 • Laguna Hills, CA

Profile

Kids Konnected was developed on the premise that when a parent gets cancer, the entire family is affected and the needs of children must be addressed.

26071 Merit CircleLaguna Hills, CA 92653
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,726

Up $9,644 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$23,726

Up $9,644 (+68%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Down

$200,861

Down $94,803 (-32%) from 2013

Expenses

Down

$196,177

Down $128,836 (-40%) from 2013

Net Income

Up

$4,684

Up $34,033 (+116%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $48,660Liabilities 2011: $14,861Net Assets 2011: $33,7992011Assets 2013: $14,082Liabilities 2013: $0Net Assets 2013: $14,0822013Assets 2017: $23,726Liabilities 2017: $0Net Assets 2017: $23,7262017

Highlighted filing

2017

Assets$23,726
Liabilities$0
Net Assets$23,726
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,9662011Revenue 2013: $295,664Expenses 2013: $325,013Net Income 2013: -$29,3492013Revenue 2017: $200,861Expenses 2017: $196,177Net Income 2017: $4,6842017

Highlighted filing

2017

Revenue$200,861
Expenses$196,177
Net Income$4,684
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$23,726
Liabilities
$0
Net assets
$23,726
Revenue
$200,861
Expenses
$196,177
Net income
$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.01$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.96$3.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$200,861
Mission and Program Overview

Mission

Kids Konnected was developed on the premise that when a parent gets cancer, the entire family is affected and the needs of children must be addressed.

Kids Konnecteds mission is to provide friendship, understanding, education, and support for kids and teens who have a parent with cancer or have lost a parent to cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,289$23,726▲ $6,437
Prepaid Expenses and Deferred Charges$1,753--
Total Assets$19,042$23,726▲ $4,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,042$23,726▲ $4,684
Total Net Assets Fund Balance$19,042$23,726▲ $4,684
Total Liabilities and Net Assets / Fund Balance$19,042$23,726▲ $4,684
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael J DeFriesBoard Chair
Bruce LipianVice Chair
Ryan HealyExecutive Director
Terry HutchisonOffice Manager
Nicole HealySecretary
Donald OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,174
Program Service Revenue
$3,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,282
Change in Net Assets
$4,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,476
Total Fundraising Expense$34,579
Salaries, Compensation, and Employee Benefits$15,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,221$12,676$34,579$180,476
Other Salaries and Wages-$15,701-$15,701
Total Functional Expenses$133,221$28,377$34,579$196,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Golf Tourn----
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“Michael DeFries and Erin DeFries are married.”

Form 990 governing body review Part VI line 11

“Governing body will be provided with a copy after if is filed, at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board is provided with an annual letter requesting information on any conflict of interest.”

Form 990 availability to public Part VI line 18

“The organization is in the process of establishing these policies.”

Governing documents etc available to public Part VI line 19

“Information is provided at the organizations facility, as well as on their website.”

Filing and Contact Details

Filer

Filer Name
Kids Konnected
EIN
33-0754654
Address
26071 Merit Circle, Laguna Hills, CA 92653

Signing Officer

Name
Michael DeFries
Title
Executive Direc
Phone
9495825443
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan Healy
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
DG Tax & Consulting
Address
29209 Gateway Dr, Lake Elsinore, CA 92530
Preparer
David Garcia
Phone
9512514432
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Includes expenses for fundraising, programs, and general management that do not fit in the other categories.”

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt1Board Chair
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DeFries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09495825443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Konnected
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0330754654
ReturnHeader/Filer/USAddress/AddressLine1Txt026071 Merit Circle
ReturnHeader/Filer/USAddress/CityNm0Laguna Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09534B2818BD1621907E63961BDC4795AFCDE0A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09534B2818BD1621907E63961BDC4795AFCDE0A12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0308144201828022vtpsh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.151.185.72
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTm018:40:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029209 Gateway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092530
ReturnHeader/PreparerPersonGrp/PhoneNum09512514432
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-07T18:37:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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