Civic Intelligence

Kids Connection Inc.

990 • Fiscal year 2020 • EIN 47-0727016

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
405 L StreetFairbury, NE 68352

(402) 729-2163

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$24,624

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$308,806

Up $76,025 (+33%) from 2019

Net Assets

Up

$241,456

Up $80,524 (+50%) from 2019

Liabilities

Down

$67,350

Down $4,499 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$656,900

Up $71,954 (+12%) from 2019

Expenses

Down

$576,376

Down $41,084 (-6.7%) from 2019

Net Income

Up

$80,524

Up $113,038 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$308,806
Liabilities$67,350
Net Assets$241,456
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$656,900
Expenses$576,376
Net Income$80,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$656,900
Mission and Program Overview

Mission

To provide child care services for area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,932$241,456▲ $80,524
Cash and Non-Interest-Bearing Accounts$46,879$126,216▲ $79,337
Savings and Temporary Cash Investments$110,301$112,648▲ $2,347
Land, Buildings, and Equipment, Net$75,601$69,942▼ $5,659
Total Assets$232,781$308,806▲ $76,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,347$61,325▼ $3,022
Accounts Payable and Accrued Expenses$7,502$6,025▼ $1,477
Total Liabilities$71,849$67,350▼ $4,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,932$241,456▲ $80,524
Total Liabilities and Net Assets / Fund Balance$232,781$308,806▲ $76,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,942$96,707$166,649
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelo StablerExecutive DiFT$24,624$24,624

Board Members and Trustees

NameTitle
Paige BoecknerPresident
Beth HansmireBoard Member
Darci PesekBoard Member
Raven GerthsBoard Member
April StoneSecretary
Jamie SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,114
Program Service Revenue
$296,572
Investment Income
$214
Other Revenue
$0
All Other Contributions
$360,114
Change in Net Assets
$80,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,267
Other Expenses$140,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,080--$366,080
Payroll Taxes$34,855--$34,855
Current Officers, Directors, Trustees, and Key Employees$24,624--$24,624
Occupancy$19,963--$19,963
Insurance$11,452--$11,452
Comp Disqual Persons$10,708--$10,708
All Other Expenses$6,802--$6,802
Depreciation Depletion$5,659--$5,659
Other Expenses$5,443--$5,443
Fees for Services Accounting$3,975--$3,975
Interest$3,169--$3,169
Office Expenses$1,386--$1,386
Advertising$93--$93
Total Functional Expenses$576,376$0$0$576,376
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Connection Inc
EIN
47-0727016
Phone
4027292163
Address
405 L STREET, FAIRBURY, NE 68352

Signing Officer

Name
Jamie Swartz
Title
Treasurer
Phone
4027292163
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Boeckner
Formed
1989
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Schulz & Associates Pc
Address
106 EASTSIDE BLVD, BEATRICE, NE 68310
Preparer
Christina D Haddan CPA
Phone
4022233598
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILD CARE SERVICES”

Raw XML Appendix349 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICIES ARE PUBLICIZED ALONG WITH SOLICI TATION ADS IN THE LOCAL NEWSPAPER AND RADIO STATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE OF NEBRASKA - PROVIDES ASSISTANCE IN CHILD CARE PAYMENTS FOR LOW INCOME FAMILIES 78,270 US DEPT OF AGRICULTURE - FOOD PROGRAM 35,145 STATE OF NEBRASKA - COVID ASSISTANCE 12,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232781
IRS990/TotalAssetsEOYAmt0308806
IRS990/TotalAssetsGrp/BOYAmt0232781
IRS990/TotalAssetsGrp/EOYAmt0308806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360114
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071849
IRS990/TotalLiabilitiesEOYAmt067350
IRS990/TotalLiabilitiesGrp/BOYAmt071849
IRS990/TotalLiabilitiesGrp/EOYAmt067350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241456
IRS990/TotalProgramServiceExpensesAmt0576376
IRS990/TotalProgramServiceRevenueAmt0296572
IRS990/TotalReportableCompFromOrgAmt024624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0927 20TH STREET
IRS990/USAddress/CityNm0FAIRBURY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068352
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027292163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0470727016
ReturnHeader/Filer/PhoneNum04027292163
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 L STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470766889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EASTSIDE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233598
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA D HADDAN CPA
ReturnHeader/ReturnTs02021-09-15T17:32:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,806
Liabilities
$67,350
Net assets
$241,456
Revenue
$656,900
Expenses
$576,376
Net income
$80,524
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
2020Detailed filing. Detailed filing data is available for this year.$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