Civic Intelligence

Connections 4 Kids

990 • Fiscal year 2019 • EIN 46-1681976

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,394

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$66,693

Up $10,874 (+19%) from 2018

Net Assets

Up

$64,146

Up $21,765 (+51%) from 2018

Liabilities

Down

$2,547

Down $10,891 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$183,140

Up $25,676 (+16%) from 2018

Expenses

Down

$161,375

Down $2,750 (-1.7%) from 2018

Net Income

Up

$21,765

Up $28,426 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$66,693
Liabilities$2,547
Net Assets$64,146
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$183,140
Expenses$161,375
Net Income$21,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$183,140
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$42,381$64,146▲ $21,765
Savings and Temporary Cash Investments$41,052$53,119▲ $12,067
Accounts Receivable$7,071$13,130▲ $6,059
Cash and Non-Interest-Bearing Accounts$6,816--
Land, Buildings, and Equipment, Net$880$444▼ $436
Total Assets$55,819$66,693▲ $10,874
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$3,438$2,547▼ $891
Total Liabilities$13,438$2,547▼ $10,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,381$64,146▲ $21,765
Total Liabilities and Net Assets / Fund Balance$55,819$66,693▲ $10,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444$1,057-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth OvertonExecutive DirectorFT$49,394$49,394

Board Members and Trustees

NameTitle
Arin DaigneauPresident
Kristen VigilVice President
Angie RobertsDirector
Jenell LazaronyDirector
Kevin MonahanDirector
Kim ManeotisDirector
Liz KregarDirector
Martha DuarteDirector
Sarah GrimesDirector
Stephanie JacksonDirector
Robin KnocheMember at Large
Tanya FergusonSecretary
Jennifer RidnourTreasurer
Lynae EllgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,030
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$70,562
Change in Net Assets
$21,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,091
Other Expenses$66,284
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$29,636$19,758$0$49,394
Other Salaries and Wages$0$27,837$0$27,837
Other Employee Benefits$7,171$4,781$0$11,952
Payroll Taxes$3,779$2,129$0$5,908
Travel$1,163$2,515$0$3,678
Insurance$2,384$0$0$2,384
Occupancy$0$2,200$0$2,200
Other Expenses$0$2,097$0$2,097
Office Expenses$0$1,554$0$1,554
Conferences and Meetings$0$1,038$0$1,038
Information Technology$0$705$0$705
Fees for Services Accounting$0$498$0$498
Depreciation Depletion$0$436$0$436
Total Functional Expenses$93,387$67,988$0$161,375
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 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
2019-09-24
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
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.”

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IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32097
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt149254
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01411
IRS990/OtherExpensesGrp/TotalAmt149254
IRS990/OtherExpensesGrp/TotalAmt21029
IRS990/OtherExpensesGrp/TotalAmt32097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt027837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt03779
IRS990/PayrollTaxesGrp/TotalAmt05908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ARIN DAIGNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt061700
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6661
IRS990/PYSalariesCompEmpBnftPaidAmt0102425
IRS990/PYTotalExpensesAmt0164125
IRS990/PYTotalRevenueAmt0157464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053119
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0730889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730889
IRS990ScheduleA/TotalSupportAmt0731060
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/BookValueAmt0444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055819
IRS990/TotalAssetsEOYAmt066693
IRS990/TotalAssetsGrp/BOYAmt055819
IRS990/TotalAssetsGrp/EOYAmt066693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013438
IRS990/TotalLiabilitiesEOYAmt02547
IRS990/TotalLiabilitiesGrp/BOYAmt013438

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,693
Liabilities
$2,547
Net assets
$64,146
Revenue
$183,140
Expenses
$161,375
Net income
$21,765
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