Civic Intelligence

Connected Through Kids

990EZ • Fiscal year 2016 • EIN 57-1237802

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$61,250

Up $46,217 (+307%) from 2015

Net Assets

Up

$61,250

Up $46,217 (+307%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,743

Up $31,477 (+76%) from 2015

Expenses

Down

$26,526

Down $21,244 (-44%) from 2015

Net Income

Up

$46,217

Up $52,721 (+811%) from 2015

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

2016

Assets$61,250
Liabilities-
Net Assets$61,250

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

2016

Revenue$72,743
Expenses$26,526
Net Income$46,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$80,605
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$2,792$5,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBIE CALDWELLExecutive DirectorPT$6,000-$6,000
RICHARD MACDONALDDirector-$0--
TERI COHENDirector-$0--
SHARON JENKINSDirector-$0--
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
2017-03-17
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 $976

Other Expenses.1012

Insurance $1054

Other Expenses.1

EVENT EXPENSES $4835

Other Expenses.2

Sponsor/volunteer appreciation $2992

Other Expenses.3

Direct family benefits $2017

Other Expenses.4

TELEPHONE $1722

Other Expenses.5

SEMINAR EXPENSE $1024

Other Expenses.6

REIMBURSED EXPENSES $812

Other Expenses.7

TRAINING EXPENSES $660

Other Expenses.8

INTERNET & WEB SITE $394

Other Expenses.9

MENTORING/SUPPORT $312

Other Expenses.10

MEETING EXPENSE $189

Other Expenses.11

DUES & MEMBERSHIPS $170

Other Expenses.12

BANK FEES $61

Other Assets.1002

Furniture and Fixtures - Beginning $284 Furniture and Fixtures - Ending $294

Other Assets.1011

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

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0794
IRS990EZ/OtherExpensesTotalAmt017218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt061
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02792
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07862
IRS990EZ/SpecialEventsNetIncomeLossAmt06639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026526
IRS990EZ/TotalProgramServiceExpensesAmt02792
IRS990EZ/TotalRevenueAmt072743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CONNECTEDTHROUGHKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020017
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196321
IRS990ScheduleA/TotalSupportAmt0196321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSOR/VOLUNTEER APPRECIATION $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FAMILY BENEFITS $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINAR EXPENSE $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED EXPENSES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING EXPENSES $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET & WEB SITE $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MENTORING/SUPPORT $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & MEMBERSHIPS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $284 Furniture and Fixtures - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/ReturnTs02017-03-17T14:04:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings