Civic Intelligence

Connections 4 Kids

EIN 46-1681976 • 501(c)3 • Craig, CO

Profile

Strengthening the resources and services for children 0-8 and their families in northwest colorado.

PO Box 427Craig, CO 81626

www.connections4kids.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$167,708

Up $14,327 (+9.3%) from 2024

Liabilities

Up

$9,759

Up $3,603 (+59%) from 2024

Net Assets

Up

$157,949

Up $10,724 (+7.3%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$284,091

Up $8,669 (+3.1%) from 2024

Expenses

Down

$273,367

Down $8,969 (-3.2%) from 2024

Net Income

Up

$10,724

Up $17,638 (+255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2015: $71,065Liabilities 2015: $3,837Net Assets 2015: $67,2282015Assets 2016: $66,524Liabilities 2016: $1,968Net Assets 2016: $64,5562016Assets 2017: $52,872Liabilities 2017: $3,830Net Assets 2017: $49,0422017Assets 2018: $55,819Liabilities 2018: $13,438Net Assets 2018: $42,3812018Assets 2019: $66,693Liabilities 2019: $2,547Net Assets 2019: $64,1462019Assets 2020: $107,385Liabilities 2020: $21,971Net Assets 2020: $85,4142020Assets 2021: $121,658Liabilities 2021: $2,982Net Assets 2021: $118,6762021Assets 2022: $148,729Liabilities 2022: $2,261Net Assets 2022: $146,4682022Assets 2023: $155,025Liabilities 2023: $886Net Assets 2023: $154,1392023Assets 2024: $153,381Liabilities 2024: $6,156Net Assets 2024: $147,2252024Assets 2025: $167,708Liabilities 2025: $9,759Net Assets 2025: $157,9492025

Highlighted filing

2025

Assets$167,708
Liabilities$9,759
Net Assets$157,949
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $113,556Expenses 2015: $60,407Net Income 2015: $53,1492015Revenue 2016: $126,068Expenses 2016: $128,740Net Income 2016: -$2,6722016Revenue 2017: $153,978Expenses 2017: $169,492Net Income 2017: -$15,5142017Revenue 2018: $157,464Expenses 2018: $164,125Net Income 2018: -$6,6612018Revenue 2019: $183,140Expenses 2019: $161,375Net Income 2019: $21,7652019Revenue 2020: $204,818Expenses 2020: $183,550Net Income 2020: $21,2682020Revenue 2021: $209,774Expenses 2021: $176,512Net Income 2021: $33,2622021Revenue 2022: $356,975Expenses 2022: $353,559Net Income 2022: $3,4162022Revenue 2023: $299,348Expenses 2023: $291,677Net Income 2023: $7,6712023Revenue 2024: $275,422Expenses 2024: $282,336Net Income 2024: -$6,9142024Revenue 2025: $284,091Expenses 2025: $273,367Net Income 2025: $10,7242025

Highlighted filing

2025

Revenue$284,091
Expenses$273,367
Net Income$10,724
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$167,708
Liabilities
$9,759
Net assets
$157,949
Revenue
$284,091
Expenses
$273,367
Net income
$10,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.84$2.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$2.75$2.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.99$2.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$3.57$3.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.10$1.77$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$2.05$1.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.83$1.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.57$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.54$1.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.14$0.60$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$284,091
Mission and Program Overview

Mission

Strengthening the resources and services for children 0-8 and their families in northwest colorado.

Strengthening the resources and services for children 0-8 and their families in northwest colorado. All childern and families in moffat and rio blanco counties have quality early childhood services and nurturing environments in which to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,225$157,949▲ $10,724
Savings and Temporary Cash Investments$124,398$145,183▲ $20,785
Accounts Receivable$28,292$22,265▼ $6,027
Prepaid Expenses and Deferred Charges$300--
Land, Buildings, and Equipment, Net$391$260▼ $131
Total Assets$153,381$167,708▲ $14,327
Liabilities
Accounts Payable and Accrued Expenses$6,156$9,759▲ $3,603
Total Liabilities$6,156$9,759▲ $3,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,225$157,949▲ $10,724
Total Liabilities and Net Assets / Fund Balance$153,381$167,708▲ $14,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$3,514-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth OvertonExecutive DirectorFT$91,629$91,629

Board Members and Trustees

NameTitle
Arin DaigneauPresident
Dana PrescottVice President
Carol TaylorDirector
Kim ManeotisDirector
Samantha WilsonDirector
Sarah GrimesDirector
Shaelie ParrottDirector
Stacy EarleDirector
Trish SnyderDirector
Vicki MendozaDirector
Jordan FrenchSecretary
Jennifer ReimersTreasurer
Lynae EllgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,186
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$0
All Other Contributions
$112,014
Change in Net Assets
$10,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,327
Other Expenses$89,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,303$18,326$0$91,629
Other Salaries and Wages$0$70,362$0$70,362
Payroll Taxes$5,608$6,784$0$12,392
Other Employee Benefits$4,500$5,444$0$9,944
Office Expenses$0$5,706$0$5,706
Travel$2,507$3,034$0$5,541
Occupancy$0$3,200$0$3,200
Insurance$3,009$0$0$3,009
Other Expenses$0$2,090$0$2,090
All Other Expenses$0$1,616$0$1,616
Information Technology$0$543$0$543
Fees for Services Management$0$404$0$404
Depreciation Depletion$0$131$0$131
Total Functional Expenses$152,434$120,933$0$273,367
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connections 4 Kids
EIN
46-1681976
Phone
9708241081
Address
PO BOX 427, CRAIG, CO 81626

Signing Officer

Name
Arin Daigneau
Title
President
Phone
9708241081
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
30

Preparer

Firm
ColoCPA Services PC
Address
118 W MAIN ST, RANGELY, CO 81648
Preparer
Marlo Coates CPA
Phone
9706752222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors are provided with a copy of the 990 prior to filing.”

Pt VI, Line 12C

“Board of directors are required to sign a conflict of interest certification and disclosure form annually.”

Pt VI, Line 15A

“Review is done by the executive board and then approved by entire board on an annual basis.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 15B

“Review is done by the executive board and then approved by entire board on an annual basis.”

Other

“Amended return for employee retention credit for 4th qtr 2020 and 1st qtr 2021. Part ix, line 5 and 7 and part x line 15 and 31 were changes to account for the credit.”

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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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05706
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09944
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32090
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt163507
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01851
IRS990/OtherExpensesGrp/TotalAmt163507
IRS990/OtherExpensesGrp/TotalAmt21442
IRS990/OtherExpensesGrp/TotalAmt32090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt070362
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06784
IRS990/PayrollTaxesGrp/ProgramServicesAmt05608
IRS990/PayrollTaxesGrp/TotalAmt012392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ARIN DAIGNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0116621
IRS990/PYRevenuesLessExpensesAmt0-6914
IRS990/PYSalariesCompEmpBnftPaidAmt0165715
IRS990/PYTotalExpensesAmt0282336
IRS990/PYTotalRevenueAmt0275422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01367272
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367272
IRS990ScheduleA/TotalSupportAmt01370569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS DONE BY THE EXECUTIVE BOARD AND THEN APPROVED BY ENTIRE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW IS DONE BY THE EXECUTIVE BOARD AND THEN APPROVED BY ENTIRE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED RETURN FOR EMPLOYEE RETENTION CREDIT FOR 4TH QTR 2020 AND 1ST QTR 2021. PART IX, LINE 5 AND 7 AND PART X LINE 15 AND 31 WERE CHANGES TO ACCOUNT FOR THE CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153381
IRS990/TotalAssetsEOYAmt0167708
IRS990/TotalAssetsGrp/BOYAmt0153381
IRS990/TotalAssetsGrp/EOYAmt0167708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283186
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06156
IRS990/TotalLiabilitiesEOYAmt09759
IRS990/TotalLiabilitiesGrp/BOYAmt06156
IRS990/TotalLiabilitiesGrp/EOYAmt09759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152434
IRS990/TotalReportableCompFromOrgAmt091629
IRS990/TotalRevenueGrp/ExclusionAmt0905

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