Civic Intelligence

Connect with Kids Inc.

990 • Fiscal year 2015 • EIN 52-2406351

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
166 Eastern AvenueSt Johnsbury, VT 05819

(877) 829-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$5,226

Down $34,223 (-118%) from 2014

Net Assets

Down

-$5,557

Down $34,223 (-119%) from 2014

Liabilities

Flat

$331

Flat from 2014

Revenue And Expenses

Revenue

Flat

$25,137

Flat from 2014

Expenses

Flat

$59,360

Flat from 2014

Net Income

Flat

-$34,223

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $3,203Liabilities 2010: $856Net Assets 2010: $2,3472010Assets 2011: $13,231Liabilities 2011: $1,185Net Assets 2011: $12,0462011Assets 2012: $74,620Liabilities 2012: $2,813Net Assets 2012: $71,8072012Assets 2013: $63,220Liabilities 2013: $331Net Assets 2013: $62,8892013Assets 2014: $28,997Liabilities 2014: $331Net Assets 2014: $28,6662014Assets 2015: -$5,226Liabilities 2015: $331Net Assets 2015: -$5,5572015Assets 2015: $19,933Liabilities 2015: $331Net Assets 2015: $19,6022015Assets 2016: $22,157Liabilities 2016: $330Net Assets 2016: $21,8272016Assets 2017: $18,714Liabilities 2017: $331Net Assets 2017: $18,3832017Assets 2018: $14,046Liabilities 2018: $434Net Assets 2018: $13,6122018Assets 2019: $14,046Liabilities 2019: $434Net Assets 2019: $13,6122019Assets 2020: $17,878Liabilities 2020: $0Net Assets 2020: $17,8782020Assets 2021: $17,878Liabilities 2021: $0Net Assets 2021: $17,8782021Assets 2022: $10,531Liabilities 2022: $0Net Assets 2022: $10,5312022Assets 2023: $12,711Liabilities 2023: $0Net Assets 2023: $12,7112023Assets 2024: $60,612Liabilities 2024: $0Net Assets 2024: $60,6122024

Highlighted filing

2015

Assets-$5,226
Liabilities$331
Net Assets-$5,557
Open 2015 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $49,436Expenses 2010: $51,267Net Income 2010: -$1,8312010Revenue 2011: $73,714Expenses 2011: $64,015Net Income 2011: $9,6992011Revenue 2012: $175,817Expenses 2012: $61,057Net Income 2012: $114,7602012Revenue 2013: $28,265Expenses 2013: $37,183Net Income 2013: -$8,9182013Revenue 2014: $25,137Expenses 2014: $59,360Net Income 2014: -$34,2232014Revenue 2015: $25,137Expenses 2015: $59,360Net Income 2015: -$34,2232015Revenue 2015: $33,491Expenses 2015: $42,555Net Income 2015: -$9,0642015Revenue 2016: $41,872Expenses 2016: $39,647Net Income 2016: $2,2252016Revenue 2017: $43,797Expenses 2017: $47,241Net Income 2017: -$3,4442017Revenue 2018: $33,474Expenses 2018: $38,246Net Income 2018: -$4,7722018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $40,590Expenses 2020: $35,239Net Income 2020: $5,3512020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $36,548Expenses 2022: $39,502Net Income 2022: -$2,9542022Revenue 2023: $70,968Expenses 2023: $70,016Net Income 2023: $9522023Revenue 2024: $152,421Expenses 2024: $104,159Net Income 2024: $48,2622024

Highlighted filing

2015

Revenue$25,137
Expenses$59,360
Net Income-$34,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$26,719
Mission and Program Overview

Mission

Adult mentoring relationships,

Adult mentoring relationships, Thrift Store, and Soup kitchen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,849$11,849→ $0
Prepaid Expenses and Deferred Charges$648$648→ $0
Cash and Non-Interest-Bearing Accounts$16,500$-17,723▼ $34,223
Total Assets$28,997$-5,226▼ $34,223
Liabilities
Accounts Payable and Accrued Expenses$331$331→ $0
Total Liabilities$331$331→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,666$-5,557▼ $34,223
Total Net Assets Fund Balance$28,666$-5,557▼ $34,223
Total Liabilities and Net Assets / Fund Balance$28,997$-5,226▼ $34,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,727$1,073$10,800
Other Land Buildings$922$2,278$3,200
Land$1,200-$1,200
Equipment-$1,200$1,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank RotheExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,751
Program Service Revenue
$0
Investment Income
$8,431
Other Revenue
$-45
All Other Contributions
$16,751
Change in Net Assets
$-34,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,332$0$0$21,332
Occupancy$20,800$0$0$20,800
Other Expenses$6,591$0$0$6,591
Depreciation Depletion$945$0$0$945
Insurance$871$0$0$871
Fees for Services Accounting$845$0$0$845
Travel$167$0$0$167
Total Functional Expenses$59,360$0$0$59,360
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connect With Kids Inc
EIN
52-2406351
Phone
8778295500
Address
166 Eastern Avenue, St Johnsbury, VT 05819

Signing Officer

Name
Frank Rothe
Title
Executive Director
Phone
8778295500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rothe
Formed
2003
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and it is then e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Form 990, Part IX, Line 24E

“Ministry 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1432. 1432. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“Propane 5763. 5763. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12571. 12571. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 688. 688. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expenses 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 Eastern Avenue
IRS990/USAddress/CityNm0ST Johnsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connect With Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0522406351
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 Eastern Avenue
ReturnHeader/Filer/USAddress/CityNm0St Johnsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02016-11-15T06:21:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,226
Liabilities
$331
Net assets
-$5,557
Revenue
$25,137
Expenses
$59,360
Net income
-$34,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.52$1.04$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.71$0.70$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.41$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.33$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.44$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.33$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.06$0.25$0.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.59$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$1.76$0.61$1.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.74$0.64$0.10
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.49$0.51$0.02