Civic Intelligence

Kids Connect Inc.

990 • Fiscal year 2025 • EIN 45-3217856

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 20, 2025

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

(707) 483-6332

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

155693%

Faster revenue growth than 100% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$65,787

Up $8,950 (+16%) from 2024

Net Assets

Up

$65,787

Up $8,950 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$21,811

Up $21,797 (+155693%) from 2024

Expenses

Up

$12,897

Up $5,584 (+76%) from 2024

Net Income

Up

$8,914

Up $16,213 (+222%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2025

Assets$65,787
Liabilities$0
Net Assets$65,787
Open 2025 Filing

Operations Trend

Revenue Growth100th 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

2025

Revenue$21,811
Expenses$12,897
Net Income$8,914
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$21,811
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$56,837$65,787▲ $8,950
Total Assets$56,837$65,787▲ $8,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,837$65,787▲ $8,950
Total Net Assets Fund Balance$56,837$65,787▲ $8,950
Total Liabilities and Net Assets / Fund Balance$56,837$65,787▲ $8,950
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,810
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$21,810
Change in Net Assets
$8,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,897
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$10,680--$10,680
Insurance$1,223--$1,223
Fees for Services Accounting-$950-$950
Office Expenses-$44-$44
Total Functional Expenses$11,903$994$0$12,897
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 35% controlled entity
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
Phone
7074836332
Address
1167 EVANS AVE, NAPA, CA 94559

Signing Officer

Name
Ashley Derr
Title
President
Phone
7074836332
Signed
2025-08-20

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 438 0 0 holly cranston fund purchases 3,434 0 0 grants to other parties 6,808 0 0 total 10,680 0 0”

Form 990, Part XI, Line 9

“PRIOR YR ADJUSTMENT 36”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES 438 0 0 HOLLY CRANSTON FUND PURCHASES 3,434 0 0 GRANTS TO OTHER PARTIES 6,808 0 0 TOTAL 10,680 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YR ADJUSTMENT 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE BRAMBRINK CRTP
ReturnHeader/ReturnTs02025-09-12T14:37:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,787
Liabilities
$0
Net assets
$65,787
Revenue
$21,811
Expenses
$12,897
Net income
$8,914
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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