Civic Intelligence

Connors Song Inc

990EZ • Fiscal year 2013 • EIN 45-3862001

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

3615 Aspen Circle72032

(806) 373-7961

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$38,415

No earlier filing loaded for comparison.

Net Assets

$37,475

No earlier filing loaded for comparison.

Liabilities

$940

No earlier filing loaded for comparison.

Revenue

$82,576

No earlier filing loaded for comparison.

Expenses

$61,221

No earlier filing loaded for comparison.

Net Income

$21,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $38,415Liabilities 2013: $940Net Assets 2013: $37,4752013Assets 2014: $18,832Liabilities 2014: $211Net Assets 2014: $18,6212014

Highlighted filing

2013

Assets$38,415
Liabilities$940
Net Assets$37,475

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $82,576Expenses 2013: $61,221Net Income 2013: $21,3552013Revenue 2014: $28,104Expenses 2014: $46,957Net Income 2014: -$18,8532014

Highlighted filing

2013

Revenue$82,576
Expenses$61,221
Net Income$21,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$82,576
Mission and Program Overview

Mission

Connor's song, inc. Provides charitable and educational support to help meet the needs of underprivileged children and families both in the us and worldwide.

Program Services

DescriptionGrantsExpenses
SUPPORTING OTHER CHARITIES THAT HAVE THE SAME PHILOSOPHY AS CONNOR SONG.$26,620$44,521
OVERSIGHT OF CONNOR CREATIVE ART CENTER. IN NOVEMBER OF 2013 VICE PRESIDENT NAN DEAL TRAVELED BACK TO GHANA TO MANAGE A TRANSITION BETWEEN INTERIM ART DIRECTORS. SHE ALSO TOOK BRADEN DEAL AND TRAINED HIM TO BE INTERIM DIRECTOR FOR A 6-WEEK PERIOD OF TIME. EXPENSES INCLUDE TRAVEL EXPENSES, IN-COUNTRY COSTS, AND THE REPLACEMENT ART SUPPLIES THAT WERE TAKEN ON THE TRIP.-$7,400
PERSONNEL FOR THE CONNOR CREATIVE ART CENTER. SINCE OPENING IN MARCH 2013, THE CONNOR CREATIVE ART CENTER SERVES OVER 50 CHILDREN RESCUED FROM CHILD TRAFFICKING WITH ART /PLAY THERAPY AND CREATIVE LEARNING. WE EMPLOYED PART-TIME INTERIM DIRECTORS OF THE DAILY OPERATIONS OF THE CENTER.-$4,800
BUILDING PROJECT. IN MARCH 2013 CONNOR'S SONG LEAD A TEAM OF DESIGNERS AND CARPENTERS TO GHANA TO FINISH THE INSIDE OF THE CONNOR CREATIVE ART CENTER (CCAC). THE EXTERNAL PORTION OF THE BUILDING WAS COMPLETED IN 2012, BUT THE INTERNAL DCOR, FURNITURE, AND WORK SPACE NEEDED COMPLETION. EACH VOLUNTEER PAID FOR THEIR OWN TRAVEL EXPENSES AND GO TEAM GHANA AND THE TOUCH A LIFE FOUNDATION PAID FOR AND SENT BUILDING MATERIALS AHEAD OF THE TRIP. ESSENTIALLY OUR COSTS WERE FOR TRAVEL AND IN-COUNTRY EXPENSES (2 WEEKS) FOR RON & NAN DEAL, PRESIDENT AND VICE PRESIDENT OF CONNOR'S SONG. THE CCAC NOW SERVES OVER 50 CHILDREN RESCUED FROM CHILD TRAFFICKING WITH ART AND PLAY THERAPY STRATEGIES AND OFFERS OPPORTUNITIES FOR CREATIVE EXPRESSION AND LEARNING.-$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLY ROOTInterim DireFT$2,600-$2,600
ASHLEY MOOREInterim DireFT$2,100-$2,100
BRADEN DEALInterim DireFT$1,388-$1,388
VALI JENKINSDirector-$0--
CHRIS GONZALESDirector-$0--
KENNY JACKSONDirector-$0--
NAN DEALVice Preside-$0--
RON DEALPresident-$0--
JANE WOODRUFFDirector-$0--
WHIT WALKERDirector-$0--
GREG BARDENDirector-$0--
Filing and Contact Details

Filer

EIN
45-3862001

Signing Officer

Name
Ron Deal
Title
President
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
J Rex Lemert
Phone
8063737961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Go team ghana 15,300 0 0 touch a life foundation 11,050 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,876 bank fees 353 event expense 140 meals 498 supplies 4,043 office expense 3,215 4,500 7,400 2,329 insurance 1,453 non-investment depreciation 781 total 26,588

Form 990-ez, Part II, Line 24

Accounts receivable 410 410 computer 0 1,301 less accumulated depreciation 0 781 total 410 930

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 49 940

Form 990-ez, Part III

Connor's song, inc. Provides charitable and educational support to help meet the needs of underprivileged children and families both in the us and worldwide.

Form 990-ez, Part III, Line 28

Building project. In march 2013 connor's song lead a team of designers and carpenters to ghana to finish the inside of the connor creative art center (ccac). The external portion of the building was completed in 2012, but the internal dcor, furniture, and work space needed completion. Each volunteer paid for their own travel expenses and go team ghana and the touch a life foundation paid for and sent building materials ahead of the trip. Essentially our costs were for travel and in-country expenses (2 weeks) for ron & nan deal, president and vice president of connor's song. The ccac now serves over 50 children rescued from child trafficking with art and play therapy strategies and offers opportunities for creative expression and learning.

Form 990-ez, Part III, Line 29

Personnel for the connor creative art center. Since opening in march 2013, the connor creative art center serves over 50 children rescued from child trafficking with art /play therapy and creative learning. We employed part-time interim directors of the daily operations of the center.

Form 990-ez, Part III, Line 30

Oversight of connor creative art center. In november of 2013 vice president nan deal traveled back to ghana to manage a transition between interim art directors. She also took braden deal and trained him to be interim director for a 6-week period of time. Expenses include travel expenses, in-country costs, and the replacement art supplies that were taken on the trip.

Form 990-ez, Part III, Line 31

Supporting other charities that have the same philosophy as connor song.

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IRS990EZ/PrimaryExemptPurposeTxt0CONNOR'S SONG, INC. PROVIDES CHARITABLE AND EDUCATIONAL SUPPORT TO HELP MEET THE NEEDS OF UNDERPRIVILEGED CHILDREN AND FAMILIES BOTH IN THE US AND WORLDWIDE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERSONNEL FOR THE CONNOR CREATIVE ART CENTER. SINCE OPENING IN MARCH 2013, THE CONNOR CREATIVE ART CENTER SERVES OVER 50 CHILDREN RESCUED FROM CHILD TRAFFICKING WITH ART /PLAY THERAPY AND CREATIVE LEARNING. WE EMPLOYED PART-TIME INTERIM DIRECTORS OF THE DAILY OPERATIONS OF THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OVERSIGHT OF CONNOR CREATIVE ART CENTER. IN NOVEMBER OF 2013 VICE PRESIDENT NAN DEAL TRAVELED BACK TO GHANA TO MANAGE A TRANSITION BETWEEN INTERIM ART DIRECTORS. SHE ALSO TOOK BRADEN DEAL AND TRAINED HIM TO BE INTERIM DIRECTOR FOR A 6-WEEK PERIOD OF TIME. EXPENSES INCLUDE TRAVEL EXPENSES, IN-COUNTRY COSTS, AND THE REPLACEMENT ART SUPPLIES THAT WERE TAKEN ON THE TRIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GO TEAM GHANA 15,300 0 0 TOUCH A LIFE FOUNDATION 11,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,876 BANK FEES 353 EVENT EXPENSE 140 MEALS 498 SUPPLIES 4,043 OFFICE EXPENSE 3,215 4,500 7,400 2,329 INSURANCE 1,453 NON-INVESTMENT DEPRECIATION 781 TOTAL 26,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 410 410 COMPUTER 0 1,301 LESS ACCUMULATED DEPRECIATION 0 781 TOTAL 410 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONNOR'S SONG, INC. PROVIDES CHARITABLE AND EDUCATIONAL SUPPORT TO HELP MEET THE NEEDS OF UNDERPRIVILEGED CHILDREN AND FAMILIES BOTH IN THE US AND WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING PROJECT. IN MARCH 2013 CONNOR'S SONG LEAD A TEAM OF DESIGNERS AND CARPENTERS TO GHANA TO FINISH THE INSIDE OF THE CONNOR CREATIVE ART CENTER (CCAC). THE EXTERNAL PORTION OF THE BUILDING WAS COMPLETED IN 2012, BUT THE INTERNAL DCOR, FURNITURE, AND WORK SPACE NEEDED COMPLETION. EACH VOLUNTEER PAID FOR THEIR OWN TRAVEL EXPENSES AND GO TEAM GHANA AND THE TOUCH A LIFE FOUNDATION PAID FOR AND SENT BUILDING MATERIALS AHEAD OF THE TRIP. ESSENTIALLY OUR COSTS WERE FOR TRAVEL AND IN-COUNTRY EXPENSES (2 WEEKS) FOR RON & NAN DEAL, PRESIDENT AND VICE PRESIDENT OF CONNOR'S SONG. THE CCAC NOW SERVES OVER 50 CHILDREN RESCUED FROM CHILD TRAFFICKING WITH ART AND PLAY THERAPY STRATEGIES AND OFFERS OPPORTUNITIES FOR CREATIVE EXPRESSION AND LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONNEL FOR THE CONNOR CREATIVE ART CENTER. SINCE OPENING IN MARCH 2013, THE CONNOR CREATIVE ART CENTER SERVES OVER 50 CHILDREN RESCUED FROM CHILD TRAFFICKING WITH ART /PLAY THERAPY AND CREATIVE LEARNING. WE EMPLOYED PART-TIME INTERIM DIRECTORS OF THE DAILY OPERATIONS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT OF CONNOR CREATIVE ART CENTER. IN NOVEMBER OF 2013 VICE PRESIDENT NAN DEAL TRAVELED BACK TO GHANA TO MANAGE A TRANSITION BETWEEN INTERIM ART DIRECTORS. SHE ALSO TOOK BRADEN DEAL AND TRAINED HIM TO BE INTERIM DIRECTOR FOR A 6-WEEK PERIOD OF TIME. EXPENSES INCLUDE TRAVEL EXPENSES, IN-COUNTRY COSTS, AND THE REPLACEMENT ART SUPPLIES THAT WERE TAKEN ON THE TRIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPORTING OTHER CHARITIES THAT HAVE THE SAME PHILOSOPHY AS CONNOR SONG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMERT HOLDER & OHM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 S TAYLOR ST STE 480
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ReturnHeader/PreparerPersonGrp/PhoneNum08063737961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J REX LEMERT
ReturnHeader/ReturnTs02014-09-29T11:46:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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