Civic Intelligence

Kids Connection Inc.

990 • Fiscal year 2021 • EIN 47-0727016

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

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

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$20,240

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$173,054

Flat from 2021

Net Assets

Flat

$108,159

Flat from 2021

Liabilities

Flat

$64,895

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Flat

$515,692

Flat from 2021

Expenses

Flat

$648,989

Flat from 2021

Net Income

Flat

-$133,297

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2021

Assets$173,054
Liabilities$64,895
Net Assets$108,159
Open 2021 Filing

Operations Trend

Revenue Growth16th 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 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

2021

Revenue$515,692
Expenses$648,989
Net Income-$133,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$515,692
Mission and Program Overview

Mission

To provide child care services for area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,456$108,159▼ $133,297
Savings and Temporary Cash Investments$112,648$96,058▼ $16,590
Land, Buildings, and Equipment, Net$69,942$65,538▼ $4,404
Cash and Non-Interest-Bearing Accounts$126,216$11,458▼ $114,758
Total Assets$308,806$173,054▼ $135,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,325$58,148▼ $3,177
Accounts Payable and Accrued Expenses$6,025$6,747▲ $722
Total Liabilities$67,350$64,895▼ $2,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,456$108,159▼ $133,297
Total Liabilities and Net Assets / Fund Balance$308,806$173,054▼ $135,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,538$101,111$166,649
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha RoseExecutive DiFT$20,240$20,240

Board Members and Trustees

NameTitle
Paige BoecknerPresident
Darci PesekBoard Member
April StoneSecretary
Jamie SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,995
Program Service Revenue
$261,589
Investment Income
$108
Other Revenue
$0
All Other Contributions
$253,995
Change in Net Assets
$-133,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,435
Other Expenses$164,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,299--$415,299
Payroll Taxes$38,104--$38,104
Current Officers, Directors, Trustees, and Key Employees$20,240--$20,240
Occupancy$18,413--$18,413
Insurance$12,024--$12,024
Comp Disqual Persons$10,792--$10,792
All Other Expenses$7,648--$7,648
Other Expenses$7,459--$7,459
Depreciation Depletion$4,404--$4,404
Fees for Services Accounting$3,595--$3,595
Interest$3,016--$3,016
Office Expenses$1,641--$1,641
Advertising$30--$30
Total Functional Expenses$648,989$0$0$648,989
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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Boeckner
Formed
1989
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
50

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 Appendix336 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 55,437 US DEPT OF AGRICULTURE - FOOD PROGRAM 37,740 STATE OF NEBRASKA - COVID ASSISTANCE 1,200 NEBRASKA CHILDREN AND FAMILIES FOUNDATION - 11,100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/TotalLiabilitiesBOYAmt067350
IRS990/TotalLiabilitiesEOYAmt064895
IRS990/TotalLiabilitiesGrp/BOYAmt067350
IRS990/TotalLiabilitiesGrp/EOYAmt064895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108159
IRS990/TotalProgramServiceExpensesAmt0648989
IRS990/TotalProgramServiceRevenueAmt0261589
IRS990/TotalReportableCompFromOrgAmt020240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0927 20TH STREET
IRS990/USAddress/CityNm0FAIRBURY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068352
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027292163
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA D HADDAN CPA
ReturnHeader/ReturnTs02022-09-15T11:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWARTZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,054
Liabilities
$64,895
Net assets
$108,159
Revenue
$515,692
Expenses
$648,989
Net income
-$133,297
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
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.08$5.16$6.49$1.33
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