Civic Intelligence

Kidz Konnection Inc

990EZ • Fiscal year 2016 • EIN 47-3777065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.kidzkonnection.org
822 Guilford Ave Suite 149Baltimore, MD 21202

(443) 562-4268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,423

Flat from 2015

Net Assets

Down

$4,523

Down $4,900 (-52%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$9,020

Up $4,520 (+100%) from 2015

Expenses

Up

$13,920

Up $5,047 (+57%) from 2015

Net Income

Down

-$4,900

Down $527 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0Assets 2015: $9,423Net Assets 2015: $9,4232015Assets 2016: $9,423Net Assets 2016: $4,5232016

Highlighted filing

2016

Assets$9,423
Liabilities-
Net Assets$4,523
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,500Expenses 2015: $8,873Net Income 2015: -$4,3732015Revenue 2016: $9,020Expenses 2016: $13,920Net Income 2016: -$4,9002016

Highlighted filing

2016

Revenue$9,020
Expenses$13,920
Net Income-$4,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,020
Mission and Program Overview

Mission

Serving at Risk Children

Program Services

DescriptionGrantsExpenses
Volunteer Meetings We were able to rally our Volunteers around the Vision Mission, Our Strategy, Methodology, G-$3,840
Established a Mentorship Mentoring Elementary & Middle Schoolers through Programs Designated for At-Risk-Youth-$2,000
Robotic Program - w/Woodhome Elementary/Middle School with our support the school able to have the 1st MD Pro gram.-$650
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen D LeonardPresidentFT$400-$400
Angela Smith-AndersonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kidz Konnection Inc
EIN
47-3777065
Phone
4435624268
Address
822 Guilford Ave Suite 149, BALTIMORE, MD 21202

Signing Officer

Name
Carmen D Leonard-Lee
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Darby Tax Mortgage & Financial Serv
Address
7119 HARFORD RD, PARKVILLE, MD 21234
Preparer
Darby O Liberius
Phone
4104444332
Supplemental Narrative

Additional Explanations

Kidz Konnection Inc

“Expenses”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carmen D Leonard-Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum04335624268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04714 Pilgrim Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09423
IRS990EZ/GrossReceiptsAmt09020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09423
IRS990EZ/OccupancyRentUtltsAndMaintAmt01575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmen D Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Smith-Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09423
IRS990EZ/OtherExpensesTotalAmt08829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving at Risk Children
IRS990EZ/PrintingPublicationsPostageAmt01040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Meetings We were able to rally our Volunteers around the Vision Mission, Our Strategy, Methodology, G
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Established a Mentorship Mentoring Elementary & Middle Schoolers through Programs Designated for At-Risk-Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Robotic Program - w/Woodhome Elementary/Middle School with our support the school able to have the 1st MD Pro gram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2650
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013920
IRS990EZ/TotalProgramServiceExpensesAmt06490
IRS990EZ/TotalRevenueAmt09020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidzkonnection.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000
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/ExplanationTxt0Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Kidz Konnection Inc
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen D Leonard-Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidz Konnection Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0473777065
ReturnHeader/Filer/PhoneNum04435624268
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 Guilford Ave Suite 149
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C88D1ED9F66FE368524C8A9213407235A4F154F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01837FB5CF376787D0DD9A93326B17E2B6D9AAA6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05233652017313g001197
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.128.245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800883513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARBY TAX MORTGAGE & FINANCIAL SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07119 HARFORD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021234
ReturnHeader/PreparerPersonGrp/PhoneNum04104444332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darby O Liberius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T17:42:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,423
Liabilities
-
Net assets
$4,523
Revenue
$9,020
Expenses
$13,920
Net income
-$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.42$4.52$9.02$13.9$4.90
2015Detailed filing. Detailed filing data is available for this year.$9.42$9.42$4.50$8.87$4.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits