Civic Intelligence

Connect with Kids Inc.

990 • Fiscal year 2017 • EIN 52-2406351

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
166 Eastern AvenueSt Johnsbury, VT 05819

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$18,714

Down $3,443 (-16%) from 2016

Net Assets

Down

$18,383

Down $3,444 (-16%) from 2016

Liabilities

Up

$331

Up $1 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$43,797

Up $1,925 (+4.6%) from 2016

Expenses

Up

$47,241

Up $7,594 (+19%) from 2016

Net Income

Down

-$3,444

Down $5,669 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 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: $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

2017

Assets$18,714
Liabilities$331
Net Assets$18,383
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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: $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

2017

Revenue$43,797
Expenses$47,241
Net Income-$3,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$43,797
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$10,557$10,096▼ $461
Cash and Non-Interest-Bearing Accounts$10,952$7,970▼ $2,982
Prepaid Expenses and Deferred Charges$648$648→ $0
Total Assets$22,157$18,714▼ $3,443
Liabilities
Accounts Payable and Accrued Expenses$330$331▲ $1
Total Liabilities$330$331▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$21,827$18,383▼ $3,444
Total Net Assets Fund Balance$21,827$18,383▼ $3,444
Total Liabilities and Net Assets / Fund Balance$22,157$18,714▼ $3,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,896$1,904$10,800
Other Land Buildings-$3,200$3,200
Land$1,200-$1,200
Equipment-$1,200$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick KnightPresident
Frank RotheExecutive Director
Chuck PerkinsSecretary
Curt GeigerVice Pres./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,278
Program Service Revenue
$0
Investment Income
$21,519
Other Revenue
$0
All Other Contributions
$22,278
Change in Net Assets
$-3,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,241
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
Occupancy$20,650$0$0$20,650
All Other Expenses$12,386$0$0$12,386
Advertising$1,547$0$0$1,547
Insurance$818$0$0$818
Depreciation Depletion$461$0$0$461
Other Expenses$439$0$0$439
Fees for Services Accounting$13$0$0$13
Total Functional Expenses$47,241$0$0$47,241
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rothe
Formed
2003
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
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

“Telephone 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11350. 11350. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT MENTORING RELATIONSHIPS, THRIFT STORE, AND SOUP KITCHEN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01547
IRS990/AdvertisingGrp/TotalAmt01547
IRS990/AllOtherContributionsAmt022278
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012386
IRS990/AllOtherExpensesGrp/TotalAmt012386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK ROTHE
IRS990/BooksInCareOfDetail/PhoneNum08027489870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 Eastern Ave ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnsbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005819
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010952
IRS990/CashNonInterestBearingGrp/EOYAmt07970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021519
IRS990/CYOtherExpensesAmt047241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043797
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0461
IRS990/DepreciationDepletionGrp/TotalAmt0461
IRS990/Desc0THE PURPOSE AND MISSION OF CONNECT WITH KIDS IS TO PROMOTE A STABLE COMMUNITY BY ENCOURAGING EDUCATIONAL SPIRITUAL AND EMOTIONAL GROWTH IN VULNERABLE YOUTH THROUGH ADULT MENTORING RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047241
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013
IRS990/FeesForServicesAccountingGrp/TotalAmt013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK PERKINS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt021519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021519
IRS990/GrossReceiptsAmt043797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0818
IRS990/InsuranceGrp/TotalAmt0818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010096
IRS990/LandBldgEquipCostOrOtherBssAmt016400
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adult mentoring relationships,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021827
IRS990/NetAssetsOrFundBalancesEOYAmt018383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020650
IRS990/OccupancyGrp/TotalAmt020650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Permits & Fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt15283
IRS990/OtherExpensesGrp/ProgramServicesAmt25572
IRS990/OtherExpensesGrp/ProgramServicesAmt3439
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt15283
IRS990/OtherExpensesGrp/TotalAmt25572
IRS990/OtherExpensesGrp/TotalAmt3439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0648
IRS990/PrincipalOfficerNm0FRANK ROTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021183
IRS990/PYOtherExpensesAmt039647
IRS990/PYRevenuesLessExpensesAmt02225
IRS990/PYTotalExpensesAmt039647
IRS990/PYTotalRevenueAmt041872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-45
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-27
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028247
IRS990ScheduleA/Total509Grp/TotalAmt0172589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/LandGrp/BookValueAmt01200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 11350. 11350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022157
IRS990/TotalAssetsEOYAmt018714
IRS990/TotalAssetsGrp/BOYAmt022157
IRS990/TotalAssetsGrp/EOYAmt018714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047241
IRS990/TotalFunctionalExpensesGrp/TotalAmt047241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330
IRS990/TotalLiabilitiesEOYAmt0331
IRS990/TotalLiabilitiesGrp/BOYAmt0330
IRS990/TotalLiabilitiesGrp/EOYAmt0331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018383
IRS990/TotalProgramServiceExpensesAmt047241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043797
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018714
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0166 Eastern Avenue
IRS990/USAddress/CityNm0ST Johnsbury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005819
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ROTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED9A9626991DDC4A793B51B83B21D57CD27C825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ED9A9626991DDC4A793B51B83B21D57CD27C825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.2.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:05:47
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02018-11-06T05:06:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,714
Liabilities
$331
Net assets
$18,383
Revenue
$43,797
Expenses
$47,241
Net income
-$3,444
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
2017Detailed filing. Detailed filing data is available for this year.$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
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