Civic Intelligence

The Child Connection Inc

990EZ • Fiscal year 2015 • EIN 61-1229885

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

2210 Meadow Drive No 28Louisville, KY 40218

(502) 459-6888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$74,567

Down $43,929 (-37%) from 2014

Net Assets

Down

$72,942

Down $43,974 (-38%) from 2014

Liabilities

Up

$1,625

Up $45 (+2.8%) from 2014

Revenue

Up

$53,886

Up $23,821 (+79%) from 2014

Expenses

Down

$98,753

Down $3,126 (-3.1%) from 2014

Net Income

Up

-$44,867

Up $26,947 (+38%) from 2014

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

2015

Assets$74,567
Liabilities$1,625
Net Assets$72,942

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

2015

Revenue$53,886
Expenses$98,753
Net Income-$44,867
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$58,429
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.

Program Services

DescriptionGrantsExpenses
CANINE SEARCH FOR MISSING CHILDREN, ABDUCTION PREVENTION EDUCATION AND ADVOCACY.$0$74,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HERRONPresidentFT$33,150-$33,150
MOLLY MILANPr DirectorFT$27,530-$27,530
MARK FIETSCHBoard Member-$0--
TIM HADDOWVice PresidentPT$0--
TAMMY MORRISONTreasurerPT$0--
TONYA JACOBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Child Connection Inc
EIN
61-1229885
Phone
5024596888
Address
2210 MEADOW DRIVE NO 28, LOUISVILLE, KY 40218

Signing Officer

Name
Keith Herron Sr
Title
President
Phone
5024596888
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 23. Returns and allowances: 0. Less cost of goods sold: 4,543. Gross profit: -4,520. Cost of goods sold: inventory at beginning of year: 6,124. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,581. Cost of goods sold: 4,543.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll tax. Amount: 4,669. Description: canine expenses. Amount: 8,033. Description: auto and travel. Amount: 2,676. Description: insurance. Amount: 3,326. Description: supplies & equipment. Amount: 2,040. Description: depreciation. Amount: 694. Description: telephone. Amount: 4,757. Description: subscriptions and other expense. Amount: 798. Total to form 990-ez, line 16: 26,993.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 893.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 15,068. End of year amount: 16,013. Description: canine. Beg. Of year amount: 15,000. End of year amount: 15,000. Description: inventory. Beg. Of year amount: 6,124. End of year amount: 1,581. Description: other depreciable assets. Beg. Of year amount: 1,941. End of year amount: 1,246.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,580. End of year amount: 1,625.

Raw XML Appendix185 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/PhoneNum05024596888
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY MILAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HADDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033840
IRS990EZ/OtherChangesInNetAssetsAmt0893
IRS990EZ/OtherExpensesTotalAmt026993
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060680
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CHILDCONNECTION.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 23. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,543. GROSS PROFIT: -4,520. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,124. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,581. COST OF GOODS SOLD: 4,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX. AMOUNT: 4,669. DESCRIPTION: CANINE EXPENSES. AMOUNT: 8,033. DESCRIPTION: AUTO AND TRAVEL. AMOUNT: 2,676. DESCRIPTION: INSURANCE. AMOUNT: 3,326. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 2,040. DESCRIPTION: DEPRECIATION. AMOUNT: 694. DESCRIPTION: TELEPHONE. AMOUNT: 4,757. DESCRIPTION: SUBSCRIPTIONS AND OTHER EXPENSE. AMOUNT: 798. TOTAL TO FORM 990-EZ, LINE 16: 26,993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 15,068. END OF YEAR AMOUNT: 16,013. DESCRIPTION: CANINE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,124. END OF YEAR AMOUNT: 1,581. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,941. END OF YEAR AMOUNT: 1,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 1,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HERRON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024596888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILD CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0611229885
ReturnHeader/Filer/PhoneNum05024596888
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 MEADOW DRIVE NO 28
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DOUGLAS KOTTKE
ReturnHeader/ReturnTs02016-01-11T08:03:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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