Civic Intelligence

Connected Kids Inc.

990EZ • Fiscal year 2015 • EIN 47-2079406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

7637 S 94th East AvenueTulsa, OK 74133

(918) 260-0272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$7,076

No earlier filing loaded for comparison.

Net Assets

$7,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$100,111

No earlier filing loaded for comparison.

Expenses

$93,035

No earlier filing loaded for comparison.

Net Income

$7,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $7,076Liabilities 2015: $0Net Assets 2015: $7,0762015Assets 2016: $28,488Liabilities 2016: $02016Assets 2017: $59,719Liabilities 2017: $02017Assets 2018: $27,185Liabilities 2018: $1,675Net Assets 2018: $25,5102018Assets 2019: $76,138Liabilities 2019: $558Net Assets 2019: $75,5802019Assets 2020: $89,041Liabilities 2020: $64,742Net Assets 2020: $24,2992020Assets 2021: $186,882Liabilities 2021: $35,669Net Assets 2021: $151,2132021Assets 2022: $185,635Liabilities 2022: $34,316Net Assets 2022: $151,3192022Assets 2023: $207,301Liabilities 2023: $29,713Net Assets 2023: $177,5882023Assets 2024: $341,894Liabilities 2024: $2,996Net Assets 2024: $338,8982024

Highlighted filing

2015

Assets$7,076
Liabilities$0
Net Assets$7,076

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $100,111Expenses 2015: $93,035Net Income 2015: $7,0762015Revenue 2016: $157,350Expenses 2016: $135,938Net Income 2016: $21,4122016Revenue 2017: $67,993Expenses 2017: $36,762Net Income 2017: $31,2312017Revenue 2018: $39,925Expenses 2018: $60,535Net Income 2018: -$20,6102018Revenue 2019: $158,647Expenses 2019: $108,577Net Income 2019: $50,0702019Revenue 2020: $192,964Expenses 2020: $244,245Net Income 2020: -$51,2812020Revenue 2021: $310,934Expenses 2021: $184,489Net Income 2021: $126,4452021Revenue 2022: $319,758Expenses 2022: $319,652Net Income 2022: $1062022Revenue 2023: $342,444Expenses 2023: $316,175Net Income 2023: $26,2692023Revenue 2024: $464,297Expenses 2024: $302,987Net Income 2024: $161,3102024

Highlighted filing

2015

Revenue$100,111
Expenses$93,035
Net Income$7,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$100,111
Mission and Program Overview

Mission

SEE SUPPORTING SCHEDULES

Educating and supporting committed parents, guardians and advocates with evidence-based parenting strategies.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL PROGRAMS TO THE PUBLIC. IN 2015, THE ORGANIZATION MADE ITS DEBUT BY HOSTING THE EVENT "HOW TRAUMA IMPACTS A CHILD'S EMOTIONAL, SOCIAL, COGNITIVE AND PHYSIOLOGICAL DEVELOPMENT" WITH KEYNOTE SPEAKER DR. BRUCE PERRY. THE EVENT HAD 453 ATTENDEES. THE ORGANIZAITON ALSO HOSTED THE I AM ONE EVENT. A YOUTH RETREAT FOR ADOPTED/FOSTER/BIOLOGICAL KIDS AGES 12-18 THAT ENCOURAGED THEM TO FIND THEIR OWN STORIES AND INTERACT WITH OTHERS WHO SHARE A SIMILAR JOURNEY. THE EVENT HAD 80-100 IN ATTENDANCE.$0$84,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BARBARA ANN SORRELSPresidentPT$0--
JANET BANKERTreasurer-$0--
WENDY SMITHMember-$0--
BOB SORRELSMember-$0--
SHYLA TOERINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Connected Kids Inc
EIN
47-2079406
Phone
9182600272
Address
7637 S 94TH EAST AVENUE, TULSA, OK 74133

Signing Officer

Name
Dr Barbara Sorrels
Title
President
Phone
9182600272
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 150. Description: contract labor. Amount: 951. Description: video production. Amount: 65,000. Description: office expenses. Amount: 350. Description: registration fees. Amount: 850. Description: insurance. Amount: 375. Description: startup expenses. Amount: 500. Description: event expenses. Amount: 24,859. Total to form 990-ez, line 16: 93,035.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09182600272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07637 S 94TH EAST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081505
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0100111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BARBARA ANN SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SORRELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHYLA TOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING AND SUPPORTING COMMITTED PARENTS, GUARDIANS AND ADVOCATES WITH EVIDENCE-BASED PARENTING STRATEGIES.
IRS990EZ/ProgramServiceRevenueAmt018606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL PROGRAMS TO THE PUBLIC. IN 2015, THE ORGANIZATION MADE ITS DEBUT BY HOSTING THE EVENT "HOW TRAUMA IMPACTS A CHILD'S EMOTIONAL, SOCIAL, COGNITIVE AND PHYSIOLOGICAL DEVELOPMENT" WITH KEYNOTE SPEAKER DR. BRUCE PERRY. THE EVENT HAD 453 ATTENDEES. THE ORGANIZAITON ALSO HOSTED THE I AM ONE EVENT. A YOUTH RETREAT FOR ADOPTED/FOSTER/BIOLOGICAL KIDS AGES 12-18 THAT ENCOURAGED THEM TO FIND THEIR OWN STORIES AND INTERACT WITH OTHERS WHO SHARE A SIMILAR JOURNEY. THE EVENT HAD 80-100 IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084104
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093035
IRS990EZ/TotalProgramServiceExpensesAmt084104
IRS990EZ/TotalRevenueAmt0100111
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONNECTEDKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019765
IRS990ScheduleA/SubstantialContributorsTotAmt061740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081505
IRS990ScheduleA/TotalSupportAmt081505
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 150. DESCRIPTION: CONTRACT LABOR. AMOUNT: 951. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 65,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 350. DESCRIPTION: REGISTRATION FEES. AMOUNT: 850. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: STARTUP EXPENSES. AMOUNT: 500. DESCRIPTION: EVENT EXPENSES. AMOUNT: 24,859. TOTAL TO FORM 990-EZ, LINE 16: 93,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BARBARA SORRELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182600272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0472079406
ReturnHeader/Filer/PhoneNum09182600272
ReturnHeader/Filer/USAddress/AddressLine1Txt07637 S 94TH EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD & O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02016-11-09T08:00:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings