Civic Intelligence

Connections 4 Kids

990 • Fiscal year 2015 • EIN 46-1681976

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Organization Profilewww.connections4kids.org
PO Box 427Craig, CO 81626

(970) 824-1081

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,752

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$71,065

No earlier filing loaded for comparison.

Net Assets

$67,228

No earlier filing loaded for comparison.

Liabilities

$3,837

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

$113,556

No earlier filing loaded for comparison.

Expenses

$60,407

No earlier filing loaded for comparison.

Net Income

$53,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$71,065
Liabilities$3,837
Net Assets$67,228
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$113,556
Expenses$60,407
Net Income$53,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$117,095
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 children 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
Cash and Non-Interest-Bearing Accounts-$52,787-
Accounts Receivable-$17,674-
Land, Buildings, and Equipment, Net-$604-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$71,065▲ $71,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,837-
Total Liabilities$0$3,837▲ $3,837
Net Assets / Fund Balance
Unrestricted Net Assets-$67,228-
Total Net Assets Fund Balance$0$67,228▲ $67,228
Total Liabilities and Net Assets / Fund Balance$0$71,065▲ $71,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604$10$614
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth OvertonExecutive DirectorFT$19,752$19,752

Board Members and Trustees

NameTitle
Arin DaigneauPresident
Aspen MatthewsVice President
Craig ThornhillDirector
Donna GillDirector
Dr Kelly FollettDirector
Judi WhildenDirector
Liz KregarDirector
Lynae EllgenDirector
Robin KnocheDirector
Sharon ButlerDirector
Shelly NielsonDirector
Stephanie DavisDirector
Susie ColemanDirector
Trish SnyderDirector
Tanya FergusonSecretary
Jennifer RidnourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,551
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$18,865
Change in Net Assets
$53,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,509
Salaries, Compensation, and Employee Benefits$24,898
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$11,851$7,901-$19,752
Travel$2,079$1,574-$3,653
Other Employee Benefits$1,762$1,175-$2,937
Payroll Taxes$1,325$884-$2,209
Office Expenses-$1,825-$1,825
Insurance$1,274--$1,274
Occupancy-$1,200-$1,200
Other Expenses$25,068$621-$621
Fees for Services Accounting-$37-$37
Depreciation Depletion-$10-$10
Information Technology-$3-$3
Total Functional Expenses$43,359$17,048$0$60,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,539
Fundraising Gross Income$3,539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

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
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
36

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Christmas for kids progam assumed from united way in march = $14079”

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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/Desc0Connections 4 Kids is currently offering programs that align with the Early Childhood Colorado Framework and affect the overall health, education and wellbeing of our communitys youngest members.Connections 4 Kids hosts Cherish the Little Things childrens art show in Craig eachFebruary. The 2015 show featured 305 pieces of art by 296 artists ages 3 to 18. The show, in addition to featuring young artists work and engaging the public in the councils work, raised more than $10,300 for the council. The winning artwork, as selected by the public, will be featured in the fifth Connections 4 Kids calendar, to be released in August 2015. Connections 4 Kids distributes 1000 calendars to families in Moffat County and this year is going to be distributing calendars to Rio Blanco County. In recognition of National Child Abuse Prevention Month in April, Connections 4 Kids plants a pinwheel garden as part of the National Pinwheels for Prevention project. The garden carries the message of protecting the new members of the Moffat County and Rio Blanco County communities each year and encouraging each one shine brightly. April is also Month of the Young Child, and as part of that Connections 4 Kids is part of the Childrens Festival held each year. We also participate in Childrens Fairs held in Craig, Meeker and Rangel.This year as part of a state initiative, Connections 4 Kids helped implement the Early Learning Development Guidelines put out by the State of Colorado. We helped get information in our preschools and schools, as well as to parents through newspaper ads, radio ads and on our website.Colorado has a new rating system for preschool teachers as well as home childcare providers called QRSI/PDIS. Early Childhood Councils have been given the task of educating the teachers and providers in the new system. We also have to provide coaching along the way for them to advance in rating levels. In doing this, all of the teachers and providers have to be trained in the system and all of the new regulations, which is our responsibility. We are working closely with all of the organizations to accomplish this goal.The council has created a parent resource list for behavioral classes, therapeutic service, hotlines and websites to best equip parents with information about how to meet the needs of their children.Literacy is an issue currently raising much concern and action in Moffat County. On the 2014 Transitional Colorado Assessment Program (TCAP) reading test, only 60.1 percent of third grade students in Moffat County School District performed at a proficient or advanced level(Colorado Department of Education). That means that more than 39 percent of third-graders are entering fourth grade without the skills necessary to learn all subjects, not just reading and writing. While we know work is necessary at the school district level discussion we are actively participating in we also recognize that hooking children with the love of reading, a skill necessary for all learning, is a critical piece that is currently missing in our community.Thats why Connections 4 Kids, the early childhood council serving Moffat and Rio Blanco counties, in collaboration with Moffat County Youth United Way, launched Dolly Partons Imagination Library in November 2012. Imagination Library is a program that offers high quality, age-appropriate books to children from birth to age 5. The program is free to families and limits registration only by age and residence, not socio-economic status or other factors. All children who sign up will receive a free book, mailed to their home, once a month through their fifth birthday. This year Connections 4 Kids will be doing the Christmas 4 Kids program in our community. This program was established many years ago and we have now taken on this project. There is an annual toy drive in our community to collect toys and cash donations to provide toys to children who might otherwise not receive them. After the toy drive, we will match toys
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthening the resources and services for children 0-8 and their families in Northwest Colorado!
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS MEETINGS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
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/ExplanationTxt2REVEIW IS DONE BY THE EXECUTIVE BOARD AND THEN APPROVED BY ENTIRE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS FOR KIDS PROGAM ASSUMED FROM UNITED WAY IN MARCH = $14079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,065
Liabilities
$3,837
Net assets
$67,228
Revenue
$113,556
Expenses
$60,407
Net income
$53,149
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