Civic Intelligence

Kids Connect Inc.

990 • Fiscal year 2017 • EIN 45-3217856

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.NAPAVALLEYKIDSCONNECT.ORG
1167 Evans AveNapa, CA 94559

(707) 365-6613

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,058

Down $6,429 (-17%) from 2016

Net Assets

Down

$31,058

Down $6,429 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$5,411

Down $6,647 (-55%) from 2016

Expenses

Down

$11,840

Down $2,590 (-18%) from 2016

Net Income

Down

-$6,429

Down $4,057 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,245Liabilities 2011: $1,349Net Assets 2011: $1,8962011Assets 2013: $28,702Liabilities 2013: $0Net Assets 2013: $28,7022013Assets 2014: $29,067Liabilities 2014: $0Net Assets 2014: $29,0672014Assets 2015: $38,846Liabilities 2015: $0Net Assets 2015: $38,8462015Assets 2016: $37,487Liabilities 2016: $0Net Assets 2016: $37,4872016Assets 2017: $31,058Liabilities 2017: $0Net Assets 2017: $31,0582017Assets 2018: $33,682Liabilities 2018: $0Net Assets 2018: $33,6822018Assets 2019: $38,074Liabilities 2019: $0Net Assets 2019: $38,0742019Assets 2020: $48,611Liabilities 2020: $0Net Assets 2020: $48,6112020Assets 2021: $50,552Liabilities 2021: $0Net Assets 2021: $50,5522021Assets 2022: $58,255Liabilities 2022: $0Net Assets 2022: $58,2552022Assets 2023: $62,136Liabilities 2023: $0Net Assets 2023: $62,1362023Assets 2024: $56,837Liabilities 2024: $0Net Assets 2024: $56,8372024Assets 2025: $65,787Liabilities 2025: $0Net Assets 2025: $65,7872025

Highlighted filing

2017

Assets$31,058
Liabilities$0
Net Assets$31,058
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $8,246Expenses 2011: $6,350Net Income 2011: $1,8962011Revenue 2013: $47,509Expenses 2013: $22,053Net Income 2013: $25,4562013Revenue 2014: $19,227Expenses 2014: $18,883Net Income 2014: $3442014Revenue 2015: $14,317Expenses 2015: $4,538Net Income 2015: $9,7792015Revenue 2016: $12,058Expenses 2016: $14,430Net Income 2016: -$2,3722016Revenue 2017: $5,411Expenses 2017: $11,840Net Income 2017: -$6,4292017Revenue 2018: $9,973Expenses 2018: $7,349Net Income 2018: $2,6242018Revenue 2019: $10,958Expenses 2019: $6,566Net Income 2019: $4,3922019Revenue 2020: $20,041Expenses 2020: $9,504Net Income 2020: $10,5372020Revenue 2021: $12,828Expenses 2021: $10,887Net Income 2021: $1,9412021Revenue 2022: $13,736Expenses 2022: $6,033Net Income 2022: $7,7032022Revenue 2023: $9,756Expenses 2023: $5,874Net Income 2023: $3,8822023Revenue 2024: $14Expenses 2024: $7,313Net Income 2024: -$7,2992024Revenue 2025: $21,811Expenses 2025: $12,897Net Income 2025: $8,9142025

Highlighted filing

2017

Revenue$5,411
Expenses$11,840
Net Income-$6,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,411
Mission and Program Overview

Mission

To act on the behalf of children and families in the napa valley to ensure childrn with communicaiton needs have access to augmentative communicaion and have equal access to cirriculum, to assist children and their families to improve independent function and mobility, to promote educaitonal programs for napa vlley unified school district special education children and families via assistive technology, provide appropriate assessment for these technologies and to expand the lending library into a technology resource center for all students in the napa valley unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,487$31,058▼ $6,429
Total Assets$37,487$31,058▼ $6,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,487$31,058▼ $6,429
Total Net Assets Fund Balance$37,487$31,058▼ $6,429
Total Liabilities and Net Assets / Fund Balance$37,487$31,058▼ $6,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley DerrPresident
Marcy Bell-ottSecretary
Carri MelloTreasurer
Mary FeronsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,411
Change in Net Assets
$-6,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,766--$5,766
Conferences and Meetings$3,699--$3,699
Fees for Services Accounting-$1,350-$1,350
Insurance$1,025--$1,025
Total Functional Expenses$10,490$1,350$0$11,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids Connect Inc
EIN
45-3217856
Address
1167 EVANS AVE, NAPA, CA 94559

Signing Officer

Name
Ashley Derr
Title
President
Signed
2017-10-03

Organization Details

Principal Officer
Ashley Derr
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Napa Tax Inc
Address
2143 JEFFERSON ST, NAPA, CA 94559-1211
Preparer
Michele Brambrink Crtp
Phone
7072245240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To act on the behalf of children and families in the napa valley to ensure childrn with communicaiton needs have access to augmentative communicaion and have equal access to cirriculum, to assist children and their families to improve independent function and mobility, to promote educaitonal programs for napa vlley unified school district special education children and families via assistive technology, provide appropriate assessment for these technologies and to expand the lending library into a technology resource center for all students in the napa valley unified school district.”

Form 990, Part IX, Line 11G

“School supplies 2,232 0 0 aac/at support, 468 0 0 janes fufnd purchases 3,066 0 0 total 5,766 0 0”

Form 990, Part XI, Line 9

“PRIOR YR ADJUSTMENT 0”

Raw XML Appendix257 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/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO REDUCE THE BURDEN OF GOVERNMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04559
IRS990/ProgSrvcAccomActy3Grp/Desc0TO LESSEN PREJUDICE AND DISCRIMINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES 2,232 0 0 AAC/AT SUPPORT, 468 0 0 JANES FUFND PURCHASES 3,066 0 0 TOTAL 5,766 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0453217856
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 EVANS AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743205781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAPA TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02143 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945591211
ReturnHeader/PreparerPersonGrp/PhoneNum07072245240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BRAMBRINK CRTP
ReturnHeader/ReturnTs02017-10-27T10:56:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,058
Liabilities
$0
Net assets
$31,058
Revenue
$5,411
Expenses
$11,840
Net income
-$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$0.00$65.8$21.8$12.9$8.91
2024Summary only. Only limited summary data is available for this year.$56.8$0.00$56.8$0.01$7.31$7.30
2023Summary only. Only limited summary data is available for this year.$62.1$0.00$62.1$9.76$5.87$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.00$58.3$13.7$6.03$7.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.00$50.6$12.8$10.9$1.94
2020Summary only. Only limited summary data is available for this year.$48.6$0.00$48.6$20.0$9.50$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$11.0$6.57$4.39
2018Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$9.97$7.35$2.62
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$5.41$11.8$6.43
2016Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$12.1$14.4$2.37
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$14.3$4.54$9.78
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$19.2$18.9$0.34
2013Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$47.5$22.1$25.5
2011Summary only. Only limited summary data is available for this year.$3.25$1.35$1.90$8.25$6.35$1.90
Peer Organizations

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