Civic Intelligence

Connections 4 Kids

990 • Fiscal year 2017 • EIN 46-1681976

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

75th percentile

0.07x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,315

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$52,872

Down $13,652 (-21%) from 2016

Net Assets

Down

$49,042

Down $15,514 (-24%) from 2016

Liabilities

Up

$3,830

Up $1,862 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$153,978

Up $27,910 (+22%) from 2016

Expenses

Up

$169,492

Up $40,752 (+32%) from 2016

Net Income

Down

-$15,514

Down $12,842 (-481%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$52,872
Liabilities$3,830
Net Assets$49,042
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$153,978
Expenses$169,492
Net Income-$15,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$158,926
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
Rtn Earn Endowment Incm Other Fnds$64,556$49,042▼ $15,514
Cash and Non-Interest-Bearing Accounts$48,098$39,422▼ $8,676
Accounts Receivable$17,945$12,264▼ $5,681
Land, Buildings, and Equipment, Net$481$1,186▲ $705
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$66,524$52,872▼ $13,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,968$3,830▲ $1,862
Total Liabilities$1,968$3,830▲ $1,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,556$49,042▼ $15,514
Total Liabilities and Net Assets / Fund Balance$66,524$52,872▼ $13,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,186$315$1,501
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth OvertonExecutive DirectorFT$52,315$52,315

Board Members and Trustees

NameTitle
Arin DaigneauPast President
Jennifer RidnourVice President
Angie RobertsDirector
Becky Brennan-bauerDirector
Craig ThornhillDirector
Dollie RoseDirector
Judi HollandDirector
Kim ManeotisDirector
Kristen OlsenDirector
Liz KregarDirector
Sarah GrimesDirector
Susana LopezDirector
Susie ColemanDirector
Robin KnocheExecutive Assis
Tanya FergusonSecretary
Lynae EllgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,965
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$53,034
Change in Net Assets
$-15,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,402
Other Expenses$84,090
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$31,389$20,926-$52,315
Other Salaries and Wages$13,720$9,146-$22,866
Payroll Taxes$3,485$2,324-$5,809
Other Employee Benefits$2,647$1,765-$4,412
Travel$438$2,898-$3,336
Conferences and Meetings$2,387--$2,387
Insurance$2,361--$2,361
Occupancy-$2,200-$2,200
Office Expenses-$2,183-$2,183
Fees for Services Accounting-$1,562-$1,562
Other Expenses$65,532$828-$828
Depreciation Depletion-$182-$182
Information Technology-$58-$58
Total Functional Expenses$121,959$47,533$0$169,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,948
Fundraising Gross Income$4,948
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
Jennifer Ridnour
Title
Vice President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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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 show, in addition to featuring young artists work and engaging the public in the councils work, raised money for the council. The winning artwork, as selected by the public, will be featured in the Connections 4 Kids calendar. Connections 4 Kids distributes 1000 calendars to families in Moffat 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 Rangely.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 Colorado Shines. 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. We have several that are now a level 2 working toward a level 3 rating.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. 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 to requests and make the needed purchases to complete the requests from families in the community. Last year we served 224 children through this program. In 2016,
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE ASSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04412
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTORS MEETINGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
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IRS990/OtherExpensesGrp/TotalAmt21617
IRS990/OtherExpensesGrp/TotalAmt3828
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013720
IRS990/OtherSalariesAndWagesGrp/TotalAmt022866
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02324
IRS990/PayrollTaxesGrp/ProgramServicesAmt03485
IRS990/PayrollTaxesGrp/TotalAmt05809
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393568
IRS990ScheduleA/TotalSupportAmt0393602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,872
Liabilities
$3,830
Net assets
$49,042
Revenue
$153,978
Expenses
$169,492
Net income
-$15,514
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