Civic Intelligence

The Child Connection Inc

990EZ • Fiscal year 2013 • EIN 61-1229885

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.CHILDCONNECTION.ORG
2210 Meadow Drive No 2B40218
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$185,434

Up $14,818 (+8.7%) from 2012

Net Assets

Up

$184,346

Up $16,223 (+9.6%) from 2012

Liabilities

Down

$1,088

Down $1,405 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$115,954

Down $15,440 (-12%) from 2012

Expenses

Down

$102,579

Down $19,901 (-16%) from 2012

Net Income

Up

$13,375

Up $4,461 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2013

Assets$185,434
Liabilities$1,088
Net Assets$184,346
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$115,954
Expenses$102,579
Net Income$13,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
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 Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0141447
IRS990EZ/CashSavingsAndInvestments/EOY0150321
IRS990EZ/ContributionsGiftsGrantsEtc0120789
IRS990EZ/CostOfGoodsSold05091
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013375
IRS990EZ/FeesAndOthPymtToIndContractors03750
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0121045
IRS990EZ/GrossSalesOfInventory023
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0168123
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IRS990EZ/NetAssetsOrFundBalancesEOY0184346
IRS990EZ/OccupancyRentUtilitiesAndMaint07470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA KIMBALL DEC 812013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK FIETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM HADDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONYA JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029169
IRS990EZ/OtherAssetsTotal/EOY035113
IRS990EZ/OtherChangesInNetAssets02848
IRS990EZ/OtherExpensesTotal034571
IRS990EZ/OtherRevenueTotal0233
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/PrintingPublicationsPostage02325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CANINE SEARCH FOR MISSING CHILDREN, ABDUCTION PREVENTION EDUCATION AND ADVOCACY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078958
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits054463
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02493
IRS990EZ/SumOfTotalLiabilities/EOY01088
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102210 MEADOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040218
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH HERRON SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024596888
IRS990EZ/TotalAssets/BOY0170616
IRS990EZ/TotalAssets/EOY0185434
IRS990EZ/TotalExpenses0102579
IRS990EZ/TotalProgramServiceExpenses078958
IRS990EZ/TotalRevenue0115954
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDCONNECTION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0154630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0665009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome170/Total01012
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76560
IRS990ScheduleA/PublicSupportTotal1700510379
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136953
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147469
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130662
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129136
IRS990ScheduleA/Total170/Total0665009
IRS990ScheduleA/TotalSupport0666021
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: 23. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,091. GROSS PROFIT: -5,068. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,716. MERCHANDISE PURCHASED: 7,560. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,185. COST OF GOODS SOLD: 5,091.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 233.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX. AMOUNT: 4,711. DESCRIPTION: CANINE EXPENSES. AMOUNT: 7,981. DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 9,946. DESCRIPTION: INSURANCE. AMOUNT: 3,537. DESCRIPTION: SUPPLIES. AMOUNT: 2,971. DESCRIPTION: DEPRECIATION. AMOUNT: 1,194. DESCRIPTION: TELEPHONE. AMOUNT: 3,191. DESCRIPTION: SEARCH EXPENSES. AMOUNT: 355. DESCRIPTION: SUBSCRIPTIONS AND OTHER EXPENSE. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 34,571.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,848.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 7,837. END OF YEAR AMOUNT: 10,684. DESCRIPTION: CANINE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,716. END OF YEAR AMOUNT: 6,185. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,616. END OF YEAR AMOUNT: 3,244.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,493. END OF YEAR AMOUNT: 1,088.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-13
ReturnHeader/Officer/Name0KEITH HERRON SR
ReturnHeader/Officer/Phone05024596888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0611031917
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/Name0C DOUGLAS KOTTKE
ReturnHeader/Preparer/Phone05025878851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:20:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,434
Liabilities
$1,088
Net assets
$184,346
Revenue
$115,954
Expenses
$102,579
Net income
$13,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.57$0.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.54$0.99$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.30$1.02$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$1.16$1.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.68$1.31$1.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.41$1.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.27$1.22$0.04