Civic Intelligence

Children'S Connections Inc

990 • Fiscal year 2017 • EIN 75-2164325

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.CHILDRENSCONNECTIONS.ORG
2514 82nd Street No Ste GLubbock, TX 79423

(806) 745-7995

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,325

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$146,755

Up $9,777 (+7.1%) from 2016

Net Assets

Down

-$299

Down $19,073 (-102%) from 2016

Liabilities

Up

$147,054

Up $28,850 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$1,272,658

Down $67,658 (-5.0%) from 2016

Expenses

Down

$1,291,731

Down $2,808 (-0.2%) from 2016

Net Income

Down

-$19,073

Down $64,850 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $255,474Liabilities 2010: $619,436Net Assets 2010: -$363,9622010Assets 2011: $176,811Liabilities 2011: $631,765Net Assets 2011: -$454,9542011Assets 2012: $246,519Liabilities 2012: $163,696Net Assets 2012: $82,8232012Assets 2013: $312,139Liabilities 2013: $133,312Net Assets 2013: $178,8272013Assets 2014: $207,955Liabilities 2014: $146,162Net Assets 2014: $61,7932014Assets 2015: $105,870Liabilities 2015: $132,873Net Assets 2015: -$27,0032015Assets 2016: $136,978Liabilities 2016: $118,204Net Assets 2016: $18,7742016Assets 2017: $146,755Liabilities 2017: $147,054Net Assets 2017: -$2992017Assets 2018: $129,662Liabilities 2018: $152,436Net Assets 2018: -$22,7742018Assets 2019: $200,983Liabilities 2019: $152,266Net Assets 2019: $48,7172019Assets 2020: $486,172Liabilities 2020: $105,070Net Assets 2020: $381,1022020Assets 2021: $631,086Liabilities 2021: $66,763Net Assets 2021: $564,3232021Assets 2022: $784,467Liabilities 2022: $97,487Net Assets 2022: $686,9802022Assets 2023: $1,093,456Liabilities 2023: $20,549Net Assets 2023: $1,072,9072023Assets 2024: $891,222Liabilities 2024: $10,196Net Assets 2024: $881,0262024

Highlighted filing

2017

Assets$146,755
Liabilities$147,054
Net Assets-$299
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,970,8292010Expenses 2011: $1,884,1952011Revenue 2012: $1,705,266Expenses 2012: $1,167,489Net Income 2012: $537,7772012Expenses 2013: $1,453,6172013Revenue 2014: $1,411,733Expenses 2014: $1,528,767Net Income 2014: -$117,0342014Revenue 2015: $1,201,859Expenses 2015: $1,290,655Net Income 2015: -$88,7962015Revenue 2016: $1,340,316Expenses 2016: $1,294,539Net Income 2016: $45,7772016Revenue 2017: $1,272,658Expenses 2017: $1,291,731Net Income 2017: -$19,0732017Revenue 2018: $1,151,546Expenses 2018: $1,174,021Net Income 2018: -$22,4752018Revenue 2019: $1,137,174Expenses 2019: $1,065,683Net Income 2019: $71,4912019Revenue 2020: $1,400,412Expenses 2020: $1,068,027Net Income 2020: $332,3852020Revenue 2021: $1,050,986Expenses 2021: $867,765Net Income 2021: $183,2212021Revenue 2022: $1,088,166Expenses 2022: $965,509Net Income 2022: $122,6572022Revenue 2023: $1,552,740Expenses 2023: $1,166,813Net Income 2023: $385,9272023Revenue 2024: $1,192,293Expenses 2024: $1,384,174Net Income 2024: -$191,8812024

Highlighted filing

2017

Revenue$1,272,658
Expenses$1,291,731
Net Income-$19,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,272,658
Mission and Program Overview

Mission

Improving the quality of life for children in home, child care, and community settings by providing support services to children, parents, and other caregivers. This includes connecting hearts through adoption, caring for those who care for children, and improving access to quality child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,762$45,396▲ $4,634
Cash and Non-Interest-Bearing Accounts$13,591$42,787▲ $29,196
Pledges and Grants Receivable$65,783$42,656▼ $23,127
Land, Buildings, and Equipment, Net$14,691$13,765▼ $926
Prepaid Expenses and Deferred Charges$2,151$2,151→ $0
Total Assets$136,978$146,755▲ $9,777
Liabilities
Accounts Payable and Accrued Expenses$118,204$134,993▲ $16,789
Deferred Revenue-$12,061-
Total Liabilities$118,204$147,054▲ $28,850
Net Assets / Fund Balance
Unrestricted Net Assets$18,774$-299▼ $19,073
Total Net Assets Fund Balance$18,774$-299▼ $19,073
Total Liabilities and Net Assets / Fund Balance$136,978$146,755▲ $9,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,765$57,406$71,171
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora PhillipsPresidentFT$52,325$52,325
Leanne CarnesVice PresidentFT$43,472$43,472

Board Members and Trustees

NameTitle
Diane DycusBoard Member
Mary Ann LawsonBoard Member
Tim TippitBoard Member
Tori GilmourBoard Member
Reno EntrekinSecretary
Linda LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,083
Program Service Revenue
$919,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,278
Change in Net Assets
$-19,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,272,658
Total Revenue per Form 990
$1,272,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,184
Salaries, Compensation, and Employee Benefits$529,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,460--$341,460
All Other Expenses$148,943$1,969-$150,912
Current Officers, Directors, Trustees, and Key Employees$95,797--$95,797
Advertising$83,697--$83,697
Other Employee Benefits$54,240$3,003-$57,243
Other Expenses$51,024$588-$51,612
Payroll Taxes$35,047--$35,047
Occupancy$31,924--$31,924
Fees for Services Other$15,000--$15,000
Information Technology$13,005$101-$13,106
Insurance$10,587$101-$10,688
Depreciation Depletion-$4,914-$4,914
Total Functional Expenses$1,281,055$10,676$0$1,291,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,731
Total Expenses per Audited Statements$1,291,731
Total Expenses per Form 990$1,291,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO ADDITIONAL COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“A draft is provided to the board for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Organization requires employees to sign conflict of interest statements annually and reviews signed statements; employees must notify organization before obtaining outside employment; supervisors are instructed to monitor and report perceived conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management is reviewed and approved by the board of directors using comparable market data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CONNECTIONS INC
EIN
75-2164325
Phone
8067457995
Address
2514 82ND STREET NO STE G, LUBBOCK, TX 79423

Signing Officer

Name
Debora Phillips
Title
President
Phone
8067457995
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Phillips
Formed
1987
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Garrett and Swann Llp
Address
PO BOX 53730, LUBBOCK, TX 79453
Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 47,037. Management and general expenses 251. Fundraising expenses 0. Total expenses 47,288. Dues/licenses: program service expenses 27,703. Management and general expenses 53. Fundraising expenses 0. Total expenses 27,756. Travel and training: program service expenses 21,511. Management and general expenses 268. Fundraising expenses 0. Total expenses 21,779. Postage: program service expenses 17,618. Management and general expenses 148. Fundraising expenses 0. Total expenses 17,766. Bank charges & processing fees: program service expenses 10,410. Management and general expenses 665. Fundraising expenses 0. Total expenses 11,075. Printing and photocopy: program service expenses 10,560. Management and general expenses 68. Fundraising expenses 0. Total expenses 10,628. Other expenses: program service expenses 9,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,857. Equipment - lease: program service expenses 3,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,311. Professional fees: program service expenses 936. Management and general expenses 516. Fundraising expenses 0. Total expenses 1,452.”

Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE OFFICE OF THE ATTORNEY GENERAL ADMINISTERS PROGRAMS DESIGNED TO ACCOMPLISH THE GENERAL PUBLIC PURPOSE OF ADDRESSING THE UNMET NEEDS OF CRIME VICTIMS BY MAINTAINNG OR INCREASING THEIR ACCESS TO QUALITY SERVICES. SERVICES PROVIDED INCLUDE INDENTIFYING, COUNSELLING AND PROVIDING OTHER ASSISTANCE TO CRIME VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183528
IRS990/ProgSrvcAccomActy3Grp/Desc0PREGNANCY AND ADOPTION SERVICES ARE PROVIDED TO PREGNANT WOMEN, ADOPTIVE PARENTS AND BIRTH PARENTS. RELATED SUPPORT SERVICES INCLUDE HOME STUDIES, POST-PLACEMENT AND POST-ADOPTION REPORTS AND COUNSELING, ADOPTION CONSULTATIONS, AND PARENTING EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0919575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0858224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0989079
IRS990/PYRevenuesLessExpensesAmt045777
IRS990/PYSalariesCompEmpBnftPaidAmt0436315
IRS990/PYTotalExpensesAmt01294539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04429773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02346414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346414
IRS990ScheduleA/TotalSupportAmt02346414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071171
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01272658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013765
IRS990ScheduleD/TotalExpensesPerForm990Amt01291731
IRS990ScheduleD/TotalRevenuePerForm990Amt01272658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES EMPLOYEES TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND REVIEWS SIGNED STATEMENTS; EMPLOYEES MUST NOTIFY ORGANIZATION BEFORE OBTAINING OUTSIDE EMPLOYMENT; SUPERVISORS ARE INSTRUCTED TO MONITOR AND REPORT PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE: PROGRAM SERVICE EXPENSES 47,037. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,288. DUES/LICENSES: PROGRAM SERVICE EXPENSES 27,703. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,756. TRAVEL AND TRAINING: PROGRAM SERVICE EXPENSES 21,511. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,779. POSTAGE: PROGRAM SERVICE EXPENSES 17,618. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,766. BANK CHARGES & PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,410. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,075. PRINTING AND PHOTOCOPY: PROGRAM SERVICE EXPENSES 10,560. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,628. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 9,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,857. EQUIPMENT - LEASE: PROGRAM SERVICE EXPENSES 3,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,311. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136978
IRS990/TotalAssetsEOYAmt0146755
IRS990/TotalAssetsGrp/BOYAmt0136978
IRS990/TotalAssetsGrp/EOYAmt0146755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353083
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118204
IRS990/TotalLiabilitiesEOYAmt0147054
IRS990/TotalLiabilitiesGrp/BOYAmt0118204
IRS990/TotalLiabilitiesGrp/EOYAmt0147054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01281055
IRS990/TotalProgramServiceRevenueAmt0919575
IRS990/TotalReportableCompFromOrgAmt095797
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02514 82ND STREET STE G
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067457995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0752164325
ReturnHeader/Filer/PhoneNum08067457995
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 82ND STREET NO STE G
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8BFACADF0DF7BC0BEF279A33F14FC0F21EEEE53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A79FD81464A3AA0C77B984EF1530A863ED6CA173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.139.147
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752862413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETT AND SWANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079453
ReturnHeader/PreparerPersonGrp/PhoneNum08067943344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SWANN CPA
ReturnHeader/ReturnTs02018-08-13T08:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,755
Liabilities
$147,054
Net assets
-$299
Revenue
$1,272,658
Expenses
$1,291,731
Net income
-$19,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.19$1.38$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.55$1.17$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.69$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.05$0.87$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.40$1.07$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.14$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.15$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.34$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.03$1.20$1.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.41$1.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.18$1.45
2012Summary only. Only limited summary data is available for this year.$0.25$0.16$0.08$1.71$1.17$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.63$0.45$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.62$0.36$1.97