Civic Intelligence

Konnections-R-Us Inc.

990EZ • Fiscal year 2019 • EIN 82-2220929

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

26520 Orange AvenueRedlands, CA 92373

(909) 557-3635

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,312

Down $673 (-23%) from 2018

Net Assets

Down

$2,100

Down $785 (-27%) from 2018

Liabilities

Up

$212

Up $112 (+112%) from 2018

Revenue

Down

$0

Down $3,000 (-100%) from 2018

Expenses

Up

$785

Up $670 (+583%) from 2018

Net Income

Down

-$785

Down $3,670 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2018: $2,985Liabilities 2018: $100Net Assets 2018: $2,8852018Assets 2019: $2,312Liabilities 2019: $212Net Assets 2019: $2,1002019Assets 2020: $530Liabilities 2020: $0Net Assets 2020: $5302020Assets 2021: $4,655Liabilities 2021: $0Net Assets 2021: $4,6552021Assets 2022: $4,202Liabilities 2022: $0Net Assets 2022: $4,2022022Assets 2023: $2,766Liabilities 2023: $0Net Assets 2023: $2,7662023Assets 2024: $8,604Net Assets 2024: $8,6042024Assets 2025: $3,633Net Assets 2025: $3,6332025

Highlighted filing

2019

Assets$2,312
Liabilities$212
Net Assets$2,100

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2018: $3,000Expenses 2018: $115Net Income 2018: $2,8852018Revenue 2019: $0Expenses 2019: $785Net Income 2019: -$7852019Revenue 2020: $0Expenses 2020: $1,570Net Income 2020: -$1,5702020Revenue 2021: $5,000Expenses 2021: $875Net Income 2021: $4,1252021Revenue 2022: $0Expenses 2022: $453Net Income 2022: -$4532022Revenue 2023: $0Expenses 2023: $1,436Net Income 2023: -$1,4362023Revenue 2024: $7,500Expenses 2024: $1,662Net Income 2024: $5,8382024Revenue 2025: $5,000Expenses 2025: $9,971Net Income 2025: -$4,9712025

Highlighted filing

2019

Revenue$0
Expenses$785
Net Income-$785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To work with, empower and support the special needs community and help them acquirethe skille they need to function with as much independence, self determination, community access and joy of living as possible.

Program Services

DescriptionGrantsExpenses
ACCOMPANIED HANDICAPED STUDENTS TO WORK PROGRAMS,SOCIAL AND CHARITY EVENTS TO PROMOTE THE EXPERIENCES OF LIFE AND THE JOYS OF BEING INDEPENDENT.$426-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE RIDDLEPresidentPT$0--
MARIA OROZCOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Konnections-r-us Inc
EIN
82-2220929
Phone
9095573635
Address
26520 ORANGE AVENUE, REDLANDS, CA 92373

Signing Officer

Name
Jeanne Riddle
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
WSM Tax & Business Services Inc
Address
550 Orange Street Suite D, REDLANDS, CA 92374
Preparer
Wayne S McPherson EA
Phone
9092836873
Supplemental Narrative

Additional Explanations

Other Expenses.1

EVENTS $426

Other Expenses.2

SOI $20

Other Expenses.3

WEBSITE $15

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $212

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE RIDDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09095573635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026520 ORANGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK WITH, EMPOWER AND SUPPORT THE SPECIAL NEEDS COMMUNITY AND HELP THEM ACQUIRETHE SKILLE THEY NEED TO FUNCTION WITH AS MUCH INDEPENDENCE, SELF DETERMINATION, COMMUNITY ACCESS AND JOY OF LIVING AS POSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPANIED HANDICAPED STUDENTS TO WORK PROGRAMS,SOCIAL AND CHARITY EVENTS TO PROMOTE THE EXPERIENCES OF LIFE AND THE JOYS OF BEING INDEPENDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0785
IRS990EZ/TotalProgramServiceExpensesAmt0426
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOI $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONNECTIONS-R-US INC
ReturnHeader/Filer/BusinessNameControlTxt0KONN
ReturnHeader/Filer/EIN0822220929
ReturnHeader/Filer/PhoneNum09095573635
ReturnHeader/Filer/USAddress/AddressLine1Txt026520 ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814653330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSM Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Orange Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09092836873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne S McPherson EA
ReturnHeader/ReturnTs02019-11-07T08:53:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings