Civic Intelligence

The Child Connection Inc

990EZ • Fiscal year 2011 • EIN 61-1229885

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 18, 2011

2210 Meadow Drive No 2B40218
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$161,242

Up $24,339 (+18%) from 2010

Net Assets

Up

$158,348

Up $24,303 (+18%) from 2010

Liabilities

Up

$2,894

Up $36 (+1.3%) from 2010

Revenue

Up

$140,980

Up $14,377 (+11%) from 2010

Expenses

Down

$115,370

Down $6,796 (-5.6%) from 2010

Net Income

Up

$25,610

Up $21,173 (+477%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $136,903Liabilities 2010: $2,858Net Assets 2010: $134,0452010Assets 2011: $161,242Liabilities 2011: $2,894Net Assets 2011: $158,3482011Assets 2012: $170,616Liabilities 2012: $2,493Net Assets 2012: $168,1232012Assets 2013: $185,434Liabilities 2013: $1,088Net Assets 2013: $184,3462013Assets 2014: $118,496Liabilities 2014: $1,580Net Assets 2014: $116,9162014Assets 2015: $74,567Liabilities 2015: $1,625Net Assets 2015: $72,9422015Assets 2016: $38,080Liabilities 2016: $280Net Assets 2016: $37,8002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$161,242
Liabilities$2,894
Net Assets$158,348

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $126,603Expenses 2010: $122,166Net Income 2010: $4,4372010Revenue 2011: $140,980Expenses 2011: $115,370Net Income 2011: $25,6102011Revenue 2012: $131,394Expenses 2012: $122,480Net Income 2012: $8,9142012Revenue 2013: $115,954Expenses 2013: $102,579Net Income 2013: $13,3752013Revenue 2014: $30,065Expenses 2014: $101,879Net Income 2014: -$71,8142014Revenue 2015: $53,886Expenses 2015: $98,753Net Income 2015: -$44,8672015Revenue 2016: $56,575Expenses 2016: $82,899Net Income 2016: -$26,3242016Revenue 2017: $10,888Expenses 2017: $33,285Net Income 2017: -$22,3972017

Highlighted filing

2011

Revenue$140,980
Expenses$115,370
Net Income$25,610
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Aid and assist in the search and recovery of missing and exploited children as well ascreating increased public awareness in the prevention of abduction and child abuse.

Filing and Contact Details

Filer

EIN
61-1229885
Raw XML Appendix235 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/CostOfGoodsSold06282
IRS990EZ/CostOtherBasisAndSalesExpenses0524
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124813
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE AUGUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA MARIE REDCORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK FIETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM HADDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONYA JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY034380
IRS990EZ/OtherAssetsTotal/EOY032549
IRS990EZ/OtherChangesInNetAssets0-1307
IRS990EZ/OtherExpensesTotal041495
IRS990EZ/OtherRevenueTotal0185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID AND ASSIST IN THE SEARCH AND RECOVERY OF MISSING AND EXPLOITED CHILDREN AS WELL ASCREATING INCREASED PUBLIC AWARENESS IN THE PREVENTION OF ABDUCTION AND CHILD ABUSE.
IRS990EZ/PrintingPublicationsPostage03112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CANINE SEARCH FOR MISSING CHILDREN, ABDUCTION PREVENTION EDUCATION AND ADVOCACY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090957
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA KIMBALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024596888
IRS990EZ/TotalAssets/BOY0136903
IRS990EZ/TotalAssets/EOY0161242
IRS990EZ/TotalExpenses0115370
IRS990EZ/TotalProgramServiceExpenses090957
IRS990EZ/TotalRevenue0140980
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDCONNECTION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0289870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118716
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0646403
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0346
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IRS990ScheduleA/PublicSupportPertcentage17000.55060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84930
IRS990ScheduleA/PublicSupportTotal1700356533
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118716
IRS990ScheduleA/Total170/Total0646403
IRS990ScheduleA/TotalSupport0647526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 132. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,282. GROSS PROFIT: -6,150. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,793. MERCHANDISE PURCHASED: 6,840. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,351. COST OF GOODS SOLD: 6,282.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 185.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX. AMOUNT: 4,578. DESCRIPTION: CANINE EXP. AMOUNT: 15,135. DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 8,003. DESCRIPTION: INSURANCE. AMOUNT: 3,738. DESCRIPTION: SUPPLIES. AMOUNT: 4,932. DESCRIPTION: DEPRECIATION. AMOUNT: 1,135. DESCRIPTION: TELEPHONE. AMOUNT: 3,022. DESCRIPTION: SEARCH. AMOUNT: 234. DESCRIPTION: SUBSCRIPTIONS AND OTHER EXPENSE. AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 41,495.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,307.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 8,283. END OF YEAR AMOUNT: 6,976. DESCRIPTION: CANINE. BEG. OF YEAR AMOUNT: 19,500. END OF YEAR AMOUNT: 19,500. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 2,351. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,731. END OF YEAR AMOUNT: 3,722.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,858. END OF YEAR AMOUNT: 2,894.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611229885
ReturnHeader/Filer/Name/BusinessNameLine10THE CHILD CONNECTION INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05024596888
ReturnHeader/Filer/USAddress/AddressLine102210 MEADOW DRIVE NO 2B
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040218
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-18
ReturnHeader/Officer/Name0KEITH HERRON
ReturnHeader/Officer/Phone05024596888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0W ALLEN PRIEST
ReturnHeader/Preparer/Phone05025878851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-29T13:52:13-06:00

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