Civic Intelligence

Connect Inc.

990 • Fiscal year 2016 • EIN 02-0694269

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

127 West 127 Street 4th FLNew York, NY 10027

(212) 683-0015

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,696

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-0.4%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$689,175

Up $42,366 (+6.6%) from 2015

Net Assets

Up

$607,853

Up $8,134 (+1.4%) from 2015

Liabilities

Up

$81,322

Up $34,232 (+73%) from 2015

Revenue

Down

$1,219,400

Down $5,043 (-0.4%) from 2015

Expenses

Up

$1,211,266

Up $61,426 (+5.3%) from 2015

Net Income

Down

$8,134

Down $66,469 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,190,140Liabilities 2011: $333,567Net Assets 2011: $856,5732011Assets 2012: $843,886Liabilities 2012: $43,866Net Assets 2012: $800,0202012Assets 2013: $643,241Liabilities 2013: $44,605Net Assets 2013: $598,6362013Assets 2014: $480,972Liabilities 2014: $53,557Net Assets 2014: $427,4152014Assets 2015: $646,809Liabilities 2015: $47,090Net Assets 2015: $599,7192015Assets 2016: $689,175Liabilities 2016: $81,322Net Assets 2016: $607,8532016Assets 2017: $672,438Liabilities 2017: $60,528Net Assets 2017: $611,9102017Assets 2018: $496,547Liabilities 2018: $88,254Net Assets 2018: $408,2932018Assets 2019: $1,087,900Liabilities 2019: $81,877Net Assets 2019: $1,006,0232019Assets 2020: $1,307,747Liabilities 2020: $392,195Net Assets 2020: $915,5522020Assets 2021: $1,478,260Liabilities 2021: $416,317Net Assets 2021: $1,061,9432021Assets 2022: $1,387,456Liabilities 2022: $237,341Net Assets 2022: $1,150,1152022Assets 2023: $1,189,244Liabilities 2023: $251,253Net Assets 2023: $937,9912023Assets 2024: $1,219,522Liabilities 2024: $658,979Net Assets 2024: $560,5432024Assets 2025: $363,320Liabilities 2025: $223,899Net Assets 2025: $139,4212025

Highlighted filing

2016

Assets$689,175
Liabilities$81,322
Net Assets$607,853

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,038Expenses 2011: $1,210,247Net Income 2011: -$59,2092011Expenses 2012: $1,122,9172012Revenue 2013: $843,516Expenses 2013: $1,044,900Net Income 2013: -$201,3842013Revenue 2014: $1,011,850Expenses 2014: $1,085,195Net Income 2014: -$73,3452014Revenue 2015: $1,224,443Expenses 2015: $1,149,840Net Income 2015: $74,6032015Revenue 2016: $1,219,400Expenses 2016: $1,211,266Net Income 2016: $8,1342016Revenue 2017: $1,262,391Expenses 2017: $1,258,334Net Income 2017: $4,0572017Revenue 2018: $1,089,016Expenses 2018: $1,292,633Net Income 2018: -$203,6172018Revenue 2019: $1,835,266Expenses 2019: $1,237,536Net Income 2019: $597,7302019Revenue 2020: $981,260Expenses 2020: $1,071,731Net Income 2020: -$90,4712020Revenue 2021: $1,193,021Expenses 2021: $1,046,630Net Income 2021: $146,3912021Revenue 2022: $1,199,585Expenses 2022: $1,111,413Net Income 2022: $88,1722022Revenue 2023: $948,508Expenses 2023: $1,160,632Net Income 2023: -$212,1242023Revenue 2024: $810,837Expenses 2024: $1,188,285Net Income 2024: -$377,4482024Revenue 2025: $775,455Expenses 2025: $1,196,577Net Income 2025: -$421,1222025

Highlighted filing

2016

Revenue$1,219,400
Expenses$1,211,266
Net Income$8,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,219,400
Mission and Program Overview

Mission

Connect is dedicated to the prevention and elimination of family and gender violence and to the creation of safe families and peaceful communities.connect transforms the attitudes, beliefs and behaviors that perpetuate gender and family violence and addresses these complex issues through prevention, early intervention services and community empowerment.

Connect is dedicated to the prevention and elimination of family and gender violence and to the creation of safe families and peaceful communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$577,048$594,386▲ $17,338
Cash and Non-Interest-Bearing Accounts$54,648$62,437▲ $7,789
Accounts Receivable$4,550$27,480▲ $22,930
Land, Buildings, and Equipment, Net$7,433$4,205▼ $3,228
Prepaid Expenses and Deferred Charges$3,130$667▼ $2,463
Total Assets$646,809$689,175▲ $42,366
Liabilities
Accounts Payable and Accrued Expenses$47,090$81,322▲ $34,232
Total Liabilities$47,090$81,322▲ $34,232
Net Assets / Fund Balance
Unrestricted Net Assets$502,219$607,853▲ $105,634
Temporarily Rstr Net Assets$97,500$0▼ $97,500
Total Net Assets Fund Balance$599,719$607,853▲ $8,134
Total Liabilities and Net Assets / Fund Balance$646,809$689,175▲ $42,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$15,352$15,352
Equipment$4,205$9,575$13,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally MacnicholCo-executive DirectorFT$93,608$9,088$102,696
Quentin WalcottCo-executive DirectorFT$92,058$9,088$101,146

Board Members and Trustees

NameTitle
Shelley SimmonsChair as of 3/16
Anne HollandBoard Member
Anne MorinBoard Member
Chikeena BabbBoard Member
Chris ChaneyBoard Member
Derrick M Gordon PhdBoard Member
Maya AzucenaBoard Member
Alyson SpindellSecretary Thru 3/16
Jan AlbertTreas. Thru 3/16, Secr. as of 3/16
Denair HugginsTreasurer as of 3/16
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,755
Program Service Revenue
$67,039
Investment Income
$0
Other Revenue
$1,606
All Other Contributions
$168,890
Change in Net Assets
$8,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,400
Total Revenue per Form 990
$1,219,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,968
Other Expenses$299,298
Total Fundraising Expense$119,855
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,354$86,028$55,665$506,047
Current Officers, Directors, Trustees, and Key Employees$149,564$35,314$22,850$207,728
Other Employee Benefits$86,030$20,313$13,144$119,487
Fees for Services Other$98,501$2,051$2,040$102,592
Occupancy$59,522$14,054$9,094$82,670
Payroll Taxes$54,508$12,870$8,328$75,706
Information Technology$29,040$6,857$4,437$40,334
Office Expenses$21,560$4,809$2,839$29,208
Fees for Services Accounting-$18,500-$18,500
Conferences and Meetings$6,706$580$210$7,496
Insurance$2,519$524$339$3,382
Depreciation Depletion$2,324$549$355$3,228
Grants to Domestic Individuals$3,000--$3,000
Travel$2,364--$2,364
Advertising$1,253--$1,253
Fees for Services Legal-$1,000-$1,000
Other Expenses$300$1,009$554$300
Total Functional Expenses$886,097$205,314$119,855$1,211,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,266
Total Expenses per Audited Statements$1,211,266
Total Expenses per Form 990$1,211,266
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
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 B, Line 11

Connect, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.

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

Each year, connect, inc. Distributes its conflict of interest statement to the entire board with a cover letter describing the positive action required by each member. Each member is required to sign the document and initial whether or not they have a conflict. If a conflict or potential conflict should arise the board member involved has an affirmative duty to disclose it to the executive committee who then determines if a conflict exists. No person having a conflict of interest shall participate in, be present in, or present at, the deliberation of any action by the board to which the conflict of interest relates.

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

The board of directors decides the executive director's compensation by obtaining 990's of comparable organizations, salary surveys and approval of the board of directors. This process is done on an annual basis and is recorded in the board minutes which are kept in a binder in accounting office. The process was last conducted during the fiscal year 2015-2016.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 127 west 127th street, 4th fl., new york, ny 10027, or by calling the organization directly at (212)683-0015.

Filing and Contact Details

Filer

Filer Name
Connect Inc
EIN
02-0694269
Phone
2126830015
Address
127 WEST 127 STREET 4TH FL, NEW YORK, NY 10027

Signing Officer

Name
Shelley Simmons
Title
Board Chair
Phone
2126830015
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Simmons
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE 2C:

This process has not changed from the prior years.

Financial Statement Notes

PART X, LINE 2:

Connect recognizes the effect of tax positions only if those positions are more likely than not of being sustained. Management has determined that connect has no uncertain tax positions that would require financial statement recognition or disclosure. Connect is no longer subject to audits by applicable taxing jurisdictions for tax years prior to 2013.

Raw XML AppendixShowing 400 of 477 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/Desc0COMMUNITY EMPOWERMENT PROGRAM (CEP): CONNECT IS DEDICATED TO PREVENTING INTERPERSONAL VIOLENCE AND PROMOTING GENDER JUSTICE. BY BUILDING PARTNERSHIPS WITH INDIVIDUALS AND COMMUNITIES, WE STRIVE TO HELP CHANGE THE BELIEFS, BEHAVIORS AND INSTITUTIONS THAT PERPETUATE VIOLENCE. THROUGH LEGAL EMPOWERMENT, GRASSROOTS MOBILIZATION AND TRANSFORMATIVE EDUCATION, WE SEEK TO CREATE SAFE FAMILIES AND PEACEFUL COMMUNITIES. CONNECT'S OFFICES ARE OPEN FROM 9AM TO 8:30PM; HOWEVER, CONNECT STAFF AND ITS CO-EXECUTIVE DIRECTORS FREQUENTLY HOLD EVENTS AND ATTEND PARTNER EVENTS IN THE EVENINGS AND ON WEEKENDS. CURRENTLY, CONNECT, INC SUSTAINS OVER 200 PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS, FAITH BASED ORGANIZATIONS AND INDIVIDUALS AND THROUGH CONNECT'S TRAINING INSTITUTE HAS TRAINED, PROVIDED TECHNICAL ASSISTANCE AND/OR CAPACITY BUILDING TO OVER 5,000 MEMBERS OF THE NEW YORK CITY COMMUNITY.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06857
IRS990/InformationTechnologyGrp/ProgramServicesAmt029040
IRS990/InformationTechnologyGrp/TotalAmt040334
IRS990/InsuranceGrp/FundraisingAmt0339
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt02519
IRS990/InsuranceGrp/TotalAmt03382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04205
IRS990/LandBldgEquipCostOrOtherBssAmt029132
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECT IS DEDICATED TO THE PREVENTION AND ELIMINATION OF FAMILY AND GENDER VIOLENCE AND TO THE CREATION OF SAFE FAMILIES AND PEACEFUL COMMUNITIES. CONNECT TRANSFORMS THE ATTITUDES, BELIEFS AND BEHAVIORS THAT PERPETUATE GENDER AND FAMILY VIOLENCE AND ADDRESSES THESE COMPLEX ISSUES THROUGH PREVENTION, EARLY INTERVENTION SERVICES AND COMMUNITY EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0599719
IRS990/NetAssetsOrFundBalancesEOYAmt0607853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09094
IRS990/OccupancyGrp/ManagementAndGeneralAmt014054
IRS990/OccupancyGrp/ProgramServicesAmt059522
IRS990/OccupancyGrp/TotalAmt082670
IRS990/OfficeExpensesGrp/FundraisingAmt02839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OfficeExpensesGrp/ProgramServicesAmt021560
IRS990/OfficeExpensesGrp/TotalAmt029208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119487
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT EMERGENCY FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt03626
IRS990/OtherExpensesGrp/ProgramServicesAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt2778
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt05036
IRS990/OtherExpensesGrp/TotalAmt11157
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01606
IRS990/OtherRevenueTotalAmt01606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012870
IRS990/PayrollTaxesGrp/ProgramServicesAmt054508
IRS990/PayrollTaxesGrp/TotalAmt075706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0667
IRS990/PrincipalOfficerNm0SHELLEY SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CTI PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130481
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY PROGRAM (LAP):CONNECT'S LEGAL ADVOCACY PROGRAM (LAP) ASSISTS INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE WITH APPROPRIATE AND AVAILABLE LAW ENFORCEMENT AND JUDICIAL RESPONSES TO INCIDENTS OF ABUSE. CONNECT'S LEGAL ADVOCACY PROGRAM HAS SERVED MORE THAN 500 PEOPLE AND TRAINED OVER 150 SERVICE PROFESSIONALS, COMMUNITY MEMBERS AND VICTIM ADVOCATES. THROUGH THE LAP HELPLINE WHICH OPERATES FROM 9:30AM TO 5:30PM MONDAY THROUGH FRIDAY CONNECT'S STAFF ATTORNEY AND LEGAL ADVOCATES PROVIDED OVER 300 NON-COURT RELATED INFORMATION AND REFERRALS, OVER 550 COURT RELATED INFORMATION AND REFERRALS, OVER 200 IMMIGRATION ADVOCACIES AND 15 COURT ADVOCACIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256663
IRS990/PYOtherRevenueAmt0302
IRS990/PYProgramServiceRevenueAmt065500
IRS990/PYRevenuesLessExpensesAmt074603
IRS990/PYSalariesCompEmpBnftPaidAmt0893177
IRS990/PYTotalExpensesAmt01149840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 150. 2012 AMOUNT: $ 37,176. 2013 AMOUNT: $ 65. 2014 AMOUNT: $ 302. 2015 AMOUNT: $ 1,606. RECOVERY OF GRANT - 2014 AMOUNT: $ 97,701.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05046849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt04970650
IRS990ScheduleA/SubstantialContributorsTotAmt076199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01022949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046849
IRS990ScheduleA/TotalSupportAmt05207359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015352
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECT RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT CONNECT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CONNECT IS NO LONGER SUBJECT TO AUDITS BY APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04205
IRS990ScheduleD/TotalExpensesPerForm990Amt01211266
IRS990ScheduleD/TotalRevenuePerForm990Amt01219400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNECT, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, CONNECT, INC. DISTRIBUTES ITS CONFLICT OF INTEREST STATEMENT TO THE ENTIRE BOARD WITH A COVER LETTER DESCRIBING THE POSITIVE ACTION REQUIRED BY EACH MEMBER. EACH MEMBER IS REQUIRED TO SIGN THE DOCUMENT AND INITIAL WHETHER OR NOT THEY HAVE A CONFLICT. IF A CONFLICT OR POTENTIAL CONFLICT SHOULD ARISE THE BOARD MEMBER INVOLVED HAS AN AFFIRMATIVE DUTY TO DISCLOSE IT TO THE EXECUTIVE COMMITTEE WHO THEN DETERMINES IF A CONFLICT EXISTS. NO PERSON HAVING A CONFLICT OF INTEREST SHALL PARTICIPATE IN, BE PRESENT IN, OR PRESENT AT, THE DELIBERATION OF ANY ACTION BY THE BOARD TO WHICH THE CONFLICT OF INTEREST RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDES THE EXECUTIVE DIRECTOR'S COMPENSATION BY OBTAINING 990'S OF COMPARABLE ORGANIZATIONS, SALARY SURVEYS AND APPROVAL OF THE BOARD OF DIRECTORS. THIS PROCESS IS DONE ON AN ANNUAL BASIS AND IS RECORDED IN THE BOARD MINUTES WHICH ARE KEPT IN A BINDER IN ACCOUNTING OFFICE. THE PROCESS WAS LAST CONDUCTED DURING THE FISCAL YEAR 2015-2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 127 WEST 127TH STREET, 4TH FL., NEW YORK, NY 10027, OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)683-0015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.78$1.20$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.66$0.56$0.81$1.19$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.95$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$1.19$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.98$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.84$1.24$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.09$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.01$1.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.84$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.12
2011Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$1.15$1.21$0.06