Civic Intelligence

Connected Through Kids

990EZ • Fiscal year 2012 • EIN 57-1237802

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 17, 2013

Organization ProfileWWW.CONNECTEDTHROUGHKIDS.COM
254 East Grand Avenue92025
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,494

Up $8,886 (+19%) from 2011

Net Assets

$47,606

No earlier filing loaded for comparison.

Liabilities

Down

$6,888

Down $24 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$70,492

Up $4,251 (+6.4%) from 2011

Expenses

Up

$61,582

Up $3,150 (+5.4%) from 2011

Net Income

Up

$8,910

Up $1,101 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $45,608Liabilities 2011: $6,9122011Assets 2012: $54,494Liabilities 2012: $6,888Net Assets 2012: $47,6062012Assets 2013: $51,778Liabilities 2013: $1,970Net Assets 2013: $49,8082013Assets 2014: $24,844Liabilities 2014: $3,307Net Assets 2014: $21,5372014Assets 2015: $15,033Net Assets 2015: $15,0332015Assets 2016: $61,250Net Assets 2016: $61,2502016Assets 2017: $20,725Liabilities 2017: $23,236Net Assets 2017: -$2,5112017Assets 2018: $0Net Assets 2018: -$2,5102018

Highlighted filing

2012

Assets$54,494
Liabilities$6,888
Net Assets$47,606
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $66,241Expenses 2011: $58,432Net Income 2011: $7,8092011Revenue 2012: $70,492Expenses 2012: $61,582Net Income 2012: $8,9102012Revenue 2013: $88,224Expenses 2013: $86,022Net Income 2013: $2,2022013Revenue 2014: $40,693Expenses 2014: $68,964Net Income 2014: -$28,2712014Revenue 2015: $41,266Expenses 2015: $47,770Net Income 2015: -$6,5042015Revenue 2016: $72,743Expenses 2016: $26,526Net Income 2016: $46,2172016Revenue 2017: $43,642Expenses 2017: $107,403Net Income 2017: -$63,7612017Revenue 2018: $2,251Expenses 2018: $2,250Net Income 2018: $12018

Highlighted filing

2012

Revenue$70,492
Expenses$61,582
Net Income$8,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping foster children and the families that serve them

Filing and Contact Details

Filer

EIN
57-1237802
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043751
IRS990EZ/CashSavingsAndInvestments/EOY053706
IRS990EZ/ContributionsGiftsGrantsEtc035881
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08910
IRS990EZ/FeesAndOthPymtToIndContractors055
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome055265
IRS990EZ/GrossReceipts091171
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038696
IRS990EZ/NetAssetsOrFundBalancesBOY038696
IRS990EZ/NetAssetsOrFundBalances/EOY047606
IRS990EZ/NetAssetsOrFundBalancesEOY047606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation526000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERI COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEREE KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01857
IRS990EZ/OtherAssetsTotal/EOY0788
IRS990EZ/OtherExpensesTotal033173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028295
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020679
IRS990EZ/SpecialEventsNetIncomeLoss034586
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06912
IRS990EZ/SumOfTotalLiabilities/EOY06888
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10738 PALOMINO COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092069
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBIE A CALDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607164824
IRS990EZ/TotalAssets/BOY045608
IRS990EZ/TotalAssets/EOY054494
IRS990EZ/TotalExpenses061582
IRS990EZ/TotalRevenue070492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONNECTEDTHROUGHKIDS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050296
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050296
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear035881
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014415
IRS990ScheduleA/Total170/Total050296
IRS990ScheduleA/TotalSupport050296
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016121
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07643
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030043
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016121
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07643
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053807
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20PETCO PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary033128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020679
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $1890 PAYROLL LIABILITIES - Ending $1866
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED PAYROLL - Beginning $5000 DEFERRED PAYROLL - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $22
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $1357 Furniture and Fixtures - Ending $288
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation6FOSTER PARENT KITS $58
IRS990ScheduleO/GeneralExplanation/Explanation7COLLABORATIVE PARTNER $65
IRS990ScheduleO/GeneralExplanation/Explanation8MEETING EXPENSE $131
IRS990ScheduleO/GeneralExplanation/Explanation9FEES & PERMITS $139
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS $325
IRS990ScheduleO/GeneralExplanation/Explanation11DUES & MEMBERSHIPS $381
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE EQUIPMENT $608
IRS990ScheduleO/GeneralExplanation/Explanation13INTERNET & WEB SITE $1268
IRS990ScheduleO/GeneralExplanation/Explanation14MILEAGE REIMBURSEMENTS $1632
IRS990ScheduleO/GeneralExplanation/Explanation15TRAINING EXPENSES $2135
IRS990ScheduleO/GeneralExplanation/Explanation16TELEPHONE $3268
IRS990ScheduleO/GeneralExplanation/Explanation17EVENT EXPENSES $8338
IRS990ScheduleO/GeneralExplanation/Explanation18RENT $12600
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $610
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1069
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $511
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571237802
ReturnHeader/Filer/Name/BusinessNameLine10CONNECTED THROUGH KIDS
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone07607437781
ReturnHeader/Filer/USAddress/AddressLine10254 EAST GRAND AVENUE
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-17
ReturnHeader/Officer/Name0BARBIE CALDWELL
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Teri A Cohen CPA APC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 Fulton Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Marcos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920692072
ReturnHeader/Preparer/Name0TERI A COHEN
ReturnHeader/Preparer/Phone07607449696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T13:56:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,494
Liabilities
$6,888
Net assets
$47,606
Revenue
$70,492
Expenses
$61,582
Net income
$8,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.03$0.44$1.07$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.73$0.27$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.41$0.69$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.48$0.70$0.62$0.09
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$0.66$0.58$0.08