Civic Intelligence

Connected Through Kids

990EZ • Fiscal year 2014 • EIN 57-1237802

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

254 East Grand AvenueEscondido, CA 92025

(760) 716-4824

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$28,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$24,844

Down $26,934 (-52%) from 2013

Net Assets

Down

$21,537

Down $28,271 (-57%) from 2013

Liabilities

Up

$3,307

Up $1,337 (+68%) from 2013

Revenue

Down

$40,693

Down $47,531 (-54%) from 2013

Expenses

Down

$68,964

Down $17,058 (-20%) from 2013

Net Income

Down

-$28,271

Down $30,473 (-1384%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,844
Liabilities$3,307
Net Assets$21,537

Operations Trend

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

2014

Revenue$40,693
Expenses$68,964
Net Income-$28,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$69,944
Mission and Program Overview

Mission

Helping foster children and the families that serve them

Program Services

DescriptionGrantsExpenses
HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM$4,251-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBIE CALDWELLExecutive DirectorPT$28,500-$28,500
RICHARD MACDONALDDirector-$0--
SHEREE KELLERDirector-$0--
TERI COHENDirector-$0--
SHARON JENKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covention$34,200$34,200$25,000$9,200
Farmers Invitational Ticket Sales$15,720$15,720$4,251$11,469
Total Events$49,920$49,920$29,251$20,669
Filing and Contact Details

Filer

Filer Name
Connected Through Kids
EIN
57-1237802
Phone
7607164824
Address
254 EAST GRAND AVENUE, ESCONDIDO, CA 92025

Signing Officer

Name
Barbie Caldwell
Title
Secretary
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Teri A Cohen CPA APC INC
Address
780 Fulton Road, San Marcos, CA 92069-2072
Preparer
Teri a Cohen
Phone
7607449696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1047

Other Expenses.1012

Insurance $971

Other Expenses.1

EVENT EXPENSES $9467

Other Expenses.2

TRAINING EXPENSES $7830

Other Expenses.3

Direct family benefits $2680

Other Expenses.4

Mileage reimbursements $2010

Other Expenses.5

MEETING EXPENSE $1686

Other Expenses.6

CHILDCARE EXPENSES $1460

Other Expenses.7

TELEPHONE $1348

Other Expenses.8

BANK FEES $750

Other Expenses.9

OFFICE EQUIPMENT $582

Other Expenses.10

INTERNET & WEB SITE $233

Other Expenses.11

MARKETING $205

Other Expenses.12

DUES & MEMBERSHIPS $170

Other Expenses.14

REPAIRS $90

Other Assets.1002

Furniture and Fixtures - Beginning $284 Furniture and Fixtures - Ending $284

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07607164824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0738 PALOMINO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024060
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEREE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt030529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029251
IRS990EZ/SpecialEventsNetIncomeLossAmt020669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068964
IRS990EZ/TotalProgramServiceExpensesAmt04251
IRS990EZ/TotalRevenueAmt040693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CONNECTEDTHROUGHKIDS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116030
IRS990ScheduleA/TotalSupportAmt0116030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMERS INVITATIONAL TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $9467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSES $7830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FAMILY BENEFITS $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENTS $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDCARE EXPENSES $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET & WEB SITE $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & MEMBERSHIPS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $284 Furniture and Fixtures - Ending $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED THROUGH KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0571237802
ReturnHeader/Filer/PhoneNum07607164824
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 EAST GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teri A Cohen CPA APC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 Fulton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920692072
ReturnHeader/PreparerPersonGrp/PhoneNum07607449696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI A COHEN
ReturnHeader/ReturnTs02015-07-09T16:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings