Civic Intelligence

Connected Through Kids

990EZ • Fiscal year 2015 • EIN 57-1237802

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,033

Down $9,811 (-39%) from 2014

Net Assets

Down

$15,033

Down $6,504 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,266

Up $573 (+1.4%) from 2014

Expenses

Down

$47,770

Down $21,194 (-31%) from 2014

Net Income

Up

-$6,504

Up $21,767 (+77%) from 2014

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

2015

Assets$15,033
Liabilities-
Net Assets$15,033

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

2015

Revenue$41,266
Expenses$47,770
Net Income-$6,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$43,394
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$2,128-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBIE CALDWELLExecutive DirectorPT$15,000-$15,000
RICHARD MACDONALDDirector-$0--
SHEREE KELLERDirector-$0--
TERI COHENDirector-$0--
SHARON JENKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmers Invitational Ticket Sales$22,468$22,468$2,128$20,340
Total Events$22,468$22,468$2,128$20,340
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
Director
Signed
2016-05-12
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 $946

Other Expenses.1012

Insurance $1046

Other Expenses.1

EVENT EXPENSES $9831

Other Expenses.2

Qpi natl conv nrp funds exp. $6607

Other Expenses.3

BANK FEES $2495

Other Expenses.4

Mileage reimbursements $2334

Other Expenses.5

TELEPHONE $1561

Other Expenses.6

Direct family benefits $930

Other Expenses.7

TRAINING EXPENSES $820

Other Expenses.8

MEETING EXPENSE $498

Other Expenses.9

INTERNET & WEB SITE $495

Other Expenses.10

MARKETING $205

Other Expenses.12

REPAIRS $135

Other Expenses.13

REIMBURSED EXPENSES $120

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 Appendix181 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.

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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/BOYAmt024060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014249
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt028023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING FOSTER CHILDREN AND THE FAMILIES THAT SERVE THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02128
IRS990EZ/SpecialEventsNetIncomeLossAmt020340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047770
IRS990EZ/TotalProgramServiceExpensesAmt02128
IRS990EZ/TotalRevenueAmt041266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CONNECTEDTHROUGHKIDS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020017
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122537
IRS990ScheduleA/TotalSupportAmt0122537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMERS INVITATIONAL TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $9831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QPI NATL CONV NRP FUNDS EXP. $6607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENTS $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FAMILY BENEFITS $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING EXPENSES $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSE $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET & WEB SITE $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSED EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $284 Furniture and Fixtures - Ending $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- 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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/ReturnTs02016-05-12T22:01:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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