Civic Intelligence

Connected Kids Inc.

990 • Fiscal year 2023 • EIN 47-2079406

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profilewww.connectedkids.org
10026-A S Mingo Rd 279Tulsa, OK 74133

(918) 706-9322

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$207,301

Up $21,666 (+12%) from 2022

Net Assets

Up

$177,588

Up $26,269 (+17%) from 2022

Liabilities

Down

$29,713

Down $4,603 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$342,444

Up $22,686 (+7.1%) from 2022

Expenses

Down

$316,175

Down $3,477 (-1.1%) from 2022

Net Income

Up

$26,269

Up $26,163 (+24682%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$207,301
Liabilities$29,713
Net Assets$177,588
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$342,444
Expenses$316,175
Net Income$26,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$342,444
Mission and Program Overview

Mission

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

Educating and supporting teachers, caregivers, parents, guardians and advocates who live and work with children affected by all forms of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,635$154,555▼ $31,080
Accounts Receivable$0$52,746▲ $52,746
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$185,635$207,301▲ $21,666
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$29,545$25,525▼ $4,020
Accounts Payable and Accrued Expenses$4,771$4,188▼ $583
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,316$29,713▼ $4,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,319$177,588▲ $26,269
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$151,319$177,588▲ $26,269
Total Liabilities and Net Assets / Fund Balance$185,635$207,301▲ $21,666
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SorrelsCEO and FounderFT$125,000$125,000

Board Members and Trustees

NameTitle
Nathan KeltnerPresident
Jan MillerBoard Member
Mike HenryBoard Member
Pam CrookedacreBoard Member
Jim BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,974
Program Service Revenue
$255,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,974
Change in Net Assets
$26,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,971
Other Expenses$90,204
Total Fundraising Expense$53,787
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,721$34,179$25,961$205,861
Fees for Services Other$2,000$0$21,056$23,056
Payroll Taxes$11,110$4,014$1,986$17,110
Office Expenses$1,470$8,345$1,784$11,599
Information Technology$1,428$9,095$0$10,523
Fees for Services Management$8,407$0$0$8,407
Travel$5,415$885$0$6,300
Fees for Services Accounting$0$3,837$0$3,837
Conferences and Meetings$0$3,595$0$3,595
Fees for Services Professional Fundraising--$3,000$3,000
Insurance$0$2,380$0$2,380
Other Expenses$512$100$0$612
Fees for Services Legal$0$51$0$51
Total Functional Expenses$195,894$66,494$53,787$316,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There were no executive committees or similar committees in 2023”

Form 990, Part VI, Section B, Line 11B

“Bookeeper provided a draft copy of F990, Sch A, Sch B, and Sch O to President, Treasurer, and CEO to comment prior to submitting”

Form 990, Part VI, Section B, Line 12C

“Disclosure of any conflicts of interest and the formal process for filling out all conflict of interest forms for the year was discussed at 2023 board meetings. Nathan Keltner, our Board President, advises and tracks board members Conflict of Interest form completions and helps ensure we are compliant with our policies and external requirements”

Form 990, Part VI, Section B, Line 15

“15a: The process for determining the compensation of the organization's CEO included discussion and agreement amongst the Board made up of independent persons, using comparability data and their business and non-profit experience to determine appropriate levels of compensation. 15b: the process for determining compensation for the organization's key employees included discussion and agreement amongst the Board, made up of independent persons, using comparability data and their business and non-profit experience to determine appropriate levels”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflicts of interest policy, and financial statements available only upon request”

Filing and Contact Details

Filer

Filer Name
Connected Kids Inc
EIN
47-2079406
Phone
9187069322
Address
10026-A S Mingo Rd 279, Tulsa, OK 74133

Signing Officer

Name
Barbara Sorrels
Title
CEO
Phone
9182600272
Signed
2024-05-13

Organization Details

Principal Officer
Barbara A Sorrels
Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
2
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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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IRS990/Desc0The Connected Kids Fellowship is a year-long experience that takes an in-depth look at trauma responsive practices and gives opportunity for educators to explore and research topics of personal interest. Attendees participate in a "cohort" of three people from a particular elementary school that includes an administrator and two teachers.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177588
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08345
IRS990/OfficeExpensesGrp/ProgramServicesAmt01470
IRS990/OfficeExpensesGrp/TotalAmt011599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee Meals
IRS990/OtherExpensesGrp/Desc1Class Participant Meals
IRS990/OtherExpensesGrp/Desc2Conference & Meetings
IRS990/OtherExpensesGrp/Desc3Charitable Donation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt0281
IRS990/OtherExpensesGrp/ProgramServicesAmt15281
IRS990/OtherExpensesGrp/ProgramServicesAmt214269
IRS990/OtherExpensesGrp/ProgramServicesAmt3512
IRS990/OtherExpensesGrp/TotalAmt0281
IRS990/OtherExpensesGrp/TotalAmt15281
IRS990/OtherExpensesGrp/TotalAmt214282
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04014
IRS990/PayrollTaxesGrp/ProgramServicesAmt011110
IRS990/PayrollTaxesGrp/TotalAmt017110
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara A Sorrels
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Professional Development
IRS990/ProgramServiceRevenueGrp/Desc1Fellowship
IRS990/ProgramServiceRevenueGrp/Desc2Preschool
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Reaching and Teaching Children Exposed to Trauma are half-day to 2-day introductions to trauma responsive practices. It is offered for grade level specific audiences: early childhood, elementary and secondary teachers and staff. It addresses the impact that trauma has on brain development and the attachment, regulatory, sensory processing, social and cognitive systems. Participants will learn practical strategies to create healing environments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125956
IRS990/ProgSrvcAccomActy3Grp/Desc0Connected Kids Preschool was integrated into the Owasso Public School System as the Lift Off Program. It serves children ages 3-5 years who have been identified as being unsuccessful in the typical classroom due to behavior but are ineligible for other school interventions (ex. IEP). Program participants are often in foster care, have been recently adopted, or have been referred by their school counselor. Children will participate in play-base experiences three times a week for 3 hours in an early childhood setting with three teachers. Activities will be carefully planned to bring organization to the brain through patterned, repetitive, rhythmic touch, sound, and movement. Through these experiential lessons, students will increase academic skills and develop a sense of joy and hope for the future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204965
IRS990/PYRevenuesLessExpensesAmt0-4818
IRS990/PYSalariesCompEmpBnftPaidAmt0234646
IRS990/PYTotalExpensesAmt0319652
IRS990/PYTotalProfFndrsngExpnsAmt01500
IRS990/PYTotalRevenueAmt0314834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,301
Liabilities
$29,713
Net assets
$177,588
Revenue
$342,444
Expenses
$316,175
Net income
$26,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$4.64$3.03$1.61
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.78$3.42$3.16$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.51$3.20$3.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$3.11$1.84$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$1.93$2.44$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.59$1.09$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.40$0.61$0.21
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.68$0.37$0.31
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$0.93$0.07