Civic Intelligence

Kids Connection Inc.

990EZ • Fiscal year 2010 • EIN 47-0727016

Nov 01, 2009 to Oct 31, 2010 • Filed on Aug 30, 2011

Organization ProfileN/A
405 L Street68352
Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$101,581

No earlier filing loaded for comparison.

Net Assets

$14,707

No earlier filing loaded for comparison.

Liabilities

$86,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

$232,345

No earlier filing loaded for comparison.

Expenses

$235,344

No earlier filing loaded for comparison.

Net Income

-$2,999

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.

$400K$300K$200K$100K$0Assets 2010: $101,581Liabilities 2010: $86,874Net Assets 2010: $14,7072010Assets 2011: $94,362Liabilities 2011: $86,347Net Assets 2011: $8,0152011Assets 2012: $90,994Liabilities 2012: $84,381Net Assets 2012: $6,6132012Assets 2013: $88,344Liabilities 2013: $81,675Net Assets 2013: $6,6692013Assets 2014: $84,448Liabilities 2014: $81,673Net Assets 2014: $2,7752014Assets 2015: $146,959Liabilities 2015: $86,401Net Assets 2015: $60,5582015Assets 2016: $128,443Liabilities 2016: $85,452Net Assets 2016: $42,9912016Assets 2017: $161,724Liabilities 2017: $72,422Net Assets 2017: $89,3022017Assets 2018: $268,362Liabilities 2018: $74,916Net Assets 2018: $193,4462018Assets 2019: $232,781Liabilities 2019: $71,849Net Assets 2019: $160,9322019Assets 2020: $308,806Liabilities 2020: $67,350Net Assets 2020: $241,4562020Assets 2021: $173,054Liabilities 2021: $64,895Net Assets 2021: $108,1592021Assets 2022: $225,017Liabilities 2022: $61,683Net Assets 2022: $163,3342022Assets 2023: $292,791Liabilities 2023: $59,255Net Assets 2023: $233,5362023Assets 2024: $306,316Liabilities 2024: $51,775Net Assets 2024: $254,5412024

Highlighted filing

2010

Assets$101,581
Liabilities$86,874
Net Assets$14,707
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $232,345Expenses 2010: $235,344Net Income 2010: -$2,9992010Expenses 2011: $224,8872011Revenue 2012: $269,442Expenses 2012: $270,844Net Income 2012: -$1,4022012Expenses 2013: $234,0962013Revenue 2014: $216,880Expenses 2014: $220,774Net Income 2014: -$3,8942014Revenue 2015: $332,970Expenses 2015: $275,187Net Income 2015: $57,7832015Revenue 2016: $456,446Expenses 2016: $474,013Net Income 2016: -$17,5672016Revenue 2017: $611,060Expenses 2017: $564,749Net Income 2017: $46,3112017Revenue 2018: $678,332Expenses 2018: $574,188Net Income 2018: $104,1442018Revenue 2019: $584,946Expenses 2019: $617,460Net Income 2019: -$32,5142019Revenue 2020: $656,900Expenses 2020: $576,376Net Income 2020: $80,5242020Revenue 2021: $515,692Expenses 2021: $648,989Net Income 2021: -$133,2972021Revenue 2022: $741,725Expenses 2022: $686,550Net Income 2022: $55,1752022Revenue 2023: $835,673Expenses 2023: $765,471Net Income 2023: $70,2022023Revenue 2024: $970,126Expenses 2024: $949,121Net Income 2024: $21,0052024

Highlighted filing

2010

Revenue$232,345
Expenses$235,344
Net Income-$2,999
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Aug 30, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide child care services for area residents

Filing and Contact Details

Filer

EIN
47-0727016
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013791
IRS990EZ/CashSavingsAndInvestments/EOY09648
IRS990EZ/ContributionsGiftsGrantsEtc03950
IRS990EZ/CostOfGoodsSold02435
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2999
IRS990EZ/FeesAndOthPymtToIndContractors01040
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03445
IRS990EZ/GrossReceipts0234780
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory05880
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0158
IRS990EZ/LandAndBuildings/BOY092289
IRS990EZ/LandAndBuildings/EOY088811
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017706
IRS990EZ/NetAssetsOrFundBalancesBOY017706
IRS990EZ/NetAssetsOrFundBalances/EOY014707
IRS990EZ/NetAssetsOrFundBalancesEOY014707
IRS990EZ/OccupancyRentUtilitiesAndMaint010717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10705 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11905 D STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12905 D STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13705 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE DAYHUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY MEYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MEYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOYLE DAYHUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY01779
IRS990EZ/OtherAssetsTotal/EOY03122
IRS990EZ/OtherExpensesTotal051867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILD CARE SERVICES FOR AREA RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0235344
IRS990EZ/ProgramServiceRevenue0224792
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0171720
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY090153
IRS990EZ/SumOfTotalLiabilities/EOY086874
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 L STREET 354
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0683522832
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORRAINE DAYHUFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027292163
IRS990EZ/TotalAssets/BOY0107859
IRS990EZ/TotalAssets/EOY0101581
IRS990EZ/TotalExpenses0235344
IRS990EZ/TotalProgramServiceExpenses0235344
IRS990EZ/TotalRevenue0232345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0STATE OF NEBRASKA $ 23,543US Dept of Agriculture $ 23,855
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0THE NONDISCRIMINATORY POLICIES ARE PUBLICIZED ALONG WITH SOLICITATION ADS IN THE LOCAL NEWSPAPER AND RADIO STATIONS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470727016
ReturnHeader/Filer/Name/BusinessNameLine10KIDS CONNECTION INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone04027292163
ReturnHeader/Filer/USAddress/AddressLine10405 L STREET
ReturnHeader/Filer/USAddress/City0FAIRBURY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068352
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0LORRAINE DAYHUFF
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 EASTSIDE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEATRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0683103477
ReturnHeader/Preparer/Name0CHRISTINA D HADDAN CPA
ReturnHeader/Preparer/Phone04022233598
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-02T07:16:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,581
Liabilities
$86,874
Net assets
$14,707
Revenue
$232,345
Expenses
$235,344
Net income
-$2,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.52$2.55$9.70$9.49$0.21
2023Summary only. Only limited summary data is available for this year.$2.93$0.59$2.34$8.36$7.65$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.62$1.63$7.42$6.87$0.55
2021Summary only. Only limited summary data is available for this year.$1.73$0.65$1.08$5.16$6.49$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.67$2.41$6.57$5.76$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.72$1.61$5.85$6.17$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.75$1.93$6.78$5.74$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.72$0.89$6.11$5.65$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$4.56$4.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.86$0.61$3.33$2.75$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.03$2.17$2.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.82$0.07$2.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.84$0.07$2.69$2.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.86$0.08$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$2.32$2.35$0.03