Civic Intelligence

Connected Kids Inc.

990EZ • Fiscal year 2018 • EIN 47-2079406

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

7637 S 94th E AveTulsa, OK 74133

(918) 260-0272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,188

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,185

Down $32,534 (-54%) from 2017

Net Assets

$25,510

No earlier filing loaded for comparison.

Liabilities

Up

$1,675

Up $1,675 from 2017

Revenue

Down

$39,925

Down $28,068 (-41%) from 2017

Expenses

Up

$60,535

Up $23,773 (+65%) from 2017

Net Income

Down

-$20,610

Down $51,841 (-166%) from 2017

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

2018

Assets$27,185
Liabilities$1,675
Net Assets$25,510

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

2018

Revenue$39,925
Expenses$60,535
Net Income-$20,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$39,925
Mission and Program Overview

Mission

SEE SUPPORTING SCHEDULES

Educating and supporting committed parents, guardians, educators and advocates with evidence-based parenting strategies for children with significant behavior challenges.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS: EDUCATING AND SUPPORTING COMMITTED PARENTS, GUARDIANS, EDUCATORS AND ADVOCATES WITH EVIDENCE-BASED PARENTING STRATEGIES FOR CHILDREN WITH SIGNIFICANT BEHAVIOR CHALLENGES$25,382-
REACHING AND TEACHING: TRAINING IN CHILD DEVELOPMENT AND TRAUMA RESPONSIVE CARE TO LOCAL AGENCIES INCLUDING SCHOOLS, CHURCHES, CHILD PROTECTION COALITION AND THE UNIVERSITY OF OKLAHOMA.$16,002-
PRE-SCHOOL PROGRAM: EDUCATING COMMITTED PARENTS AND GUARDIANS WITH EVIDENCE-BASED PARENTING STRATEGIES FOR CHILDREN WITH SIGNIFICANT BEHAVIOR CHALLENGES WITH HANDS ON PRE-SCHOOL PROGRAM.$7,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A SORRELSExecutive DirectorFT$17,188-$17,188
WAYNE PYLEPresident-$0--
JIM BEASLEYVice President-$0--
CATHY CHALMERSBoard Member-$0--
PAM CROOKEDACREBoard Member-$0--
JAN MILLERBoard Member-$0--
NATHAN KELTNERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara a Sorrels
Title
Executive Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gates Winden & Associates Pc
Address
1924 S UTICA AVE STE 710, TULSA, OK 74104-6513
Preparer
Melissa V Bradley CPA
Phone
9187450297
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $177

Other Expenses.1005

Travel $774

Other Expenses.1007

Conferences, Conventions, and Meetings $11233

Other Expenses.1012

Insurance $1170

Other Expenses.3

BANK FEES $250

Other Expenses.4

TELEPHONE $204

Other Expenses.5

INTERNET $167

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1675

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt013975
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING AND SUPPORTING COMMITTED PARENTS, GUARDIANS, EDUCATORS AND ADVOCATES WITH EVIDENCE-BASED PARENTING STRATEGIES FOR CHILDREN WITH SIGNIFICANT BEHAVIOR CHALLENGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $11233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $250
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A SORRELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0472079406
ReturnHeader/Filer/PhoneNum09182600272
ReturnHeader/Filer/USAddress/AddressLine1Txt07637 S 94TH E AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202504265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATES WINDEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 S UTICA AVE STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741046513
ReturnHeader/PreparerPersonGrp/PhoneNum09187450297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA V BRADLEY CPA
ReturnHeader/ReturnTs02019-11-05T09:14:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings