Civic Intelligence

Connecting Caring Communities

990 • Fiscal year 2015 • EIN 14-1959607

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization Profilewww.WeCareAbilene.org
1420 North 3rd StreetAbilene, TX 79601

(325) 232-8241

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,827

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$805,233

Down $87,587 (-9.8%) from 2014

Net Assets

Down

$519,961

Down $70,850 (-12%) from 2014

Liabilities

Down

$285,272

Down $16,737 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$229,211

Down $90,157 (-28%) from 2014

Expenses

Down

$317,672

Down $5,101 (-1.6%) from 2014

Net Income

Down

-$88,461

Down $85,056 (-2498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,713Liabilities 2011: $375,495Net Assets 2011: $682,2182011Assets 2012: $781,708Liabilities 2012: $308,129Net Assets 2012: $473,5792012Assets 2013: $904,210Liabilities 2013: $295,707Net Assets 2013: $608,5032013Assets 2014: $892,820Liabilities 2014: $302,009Net Assets 2014: $590,8112014Assets 2015: $805,233Liabilities 2015: $285,272Net Assets 2015: $519,9612015Assets 2016: $753,530Liabilities 2016: $145,916Net Assets 2016: $607,6142016Assets 2017: $605,563Liabilities 2017: $122,464Net Assets 2017: $483,0992017Assets 2018: $463,801Liabilities 2018: $82,657Net Assets 2018: $381,1442018Assets 2019: $233,802Liabilities 2019: $3,741Net Assets 2019: $230,0612019Assets 2020: $181,327Liabilities 2020: $3,034Net Assets 2020: $178,2932020

Highlighted filing

2015

Assets$805,233
Liabilities$285,272
Net Assets$519,961
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $292,1922011Expenses 2012: $317,1622012Revenue 2013: $415,318Expenses 2013: $280,394Net Income 2013: $134,9242013Revenue 2014: $319,368Expenses 2014: $322,773Net Income 2014: -$3,4052014Revenue 2015: $229,211Expenses 2015: $317,672Net Income 2015: -$88,4612015Revenue 2016: $399,569Expenses 2016: $336,228Net Income 2016: $63,3412016Revenue 2017: $178,408Expenses 2017: $228,600Net Income 2017: -$50,1922017Revenue 2018: $114,553Expenses 2018: $216,508Net Income 2018: -$101,9552018Revenue 2019: $78,536Expenses 2019: $229,619Net Income 2019: -$151,0832019Revenue 2020: $123,691Expenses 2020: $175,459Net Income 2020: -$51,7682020

Highlighted filing

2015

Revenue$229,211
Expenses$317,672
Net Income-$88,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.0
Gross Receipts
$236,451
Mission and Program Overview

Mission

Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities. The organization discontinued operations as of 12/31/2020.

Connecting caring communities exists to build meaningful relationships that foster safe, caring, whole communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,093$465,862▼ $15,231
Cash and Non-Interest-Bearing Accounts$61,056$32,483▼ $28,573
Prepaid Expenses and Deferred Charges$630$262▼ $368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$892,820$805,233▼ $87,587
Other Assets Total$350,041$306,626▼ $43,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,874$189,116▼ $15,758
Accounts Payable and Accrued Expenses$97,135$96,156▼ $979
Total Liabilities$302,009$285,272▼ $16,737
Net Assets / Fund Balance
Unrestricted Net Assets$279,486$366,582▲ $87,096
Temporarily Rstr Net Assets$311,325$153,379▼ $157,946
Total Net Assets Fund Balance$590,811$519,961▼ $70,850
Total Liabilities and Net Assets / Fund Balance$892,820$805,233▼ $87,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,569$66,262$386,831
Land$141,003-$141,003
Other Land Buildings$4,290$28,155$32,445
Other Assets Org$172,323--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ThorntonExecutive DirectorFT$40,000$6,827$46,827

Board Members and Trustees

NameTitle
Evan HarrisPresident
Don WilsonVice President
Nathan AdamsVice President
Jack WylieDirector
Linda CarletonDirector
Tammy KisterDirector
Wayne GrayDirector
Gary BoneSecretary
Chris MabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,301
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$-7,240
All Other Contributions
$148,190
Change in Net Assets
$-88,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,451
Revenue Not Reported on Financial Statements
$-7,240
Revenue Not Reported on Form 990
$17,611
Other Revenue Adjustments
$-7,240
Total Revenue per Audited Statements
$254,062
Total Revenue per Form 990
$229,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,103
Other Expenses$111,569
Total Fundraising Expense$25,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,707$9,759$5,084$117,550
Current Officers, Directors, Trustees, and Key Employees$10,520$20,840$8,640$40,000
Other Employee Benefits$23,259$10,295$2,667$36,221
Occupancy$20,848$2,302$900$24,050
Depreciation Depletion$14,069$1,161-$15,230
Payroll Taxes$8,876$2,385$1,071$12,332
Insurance$6,809$3,782$1,362$11,953
Interest$2,638$5,876-$8,514
All Other Expenses$4,832$2,440$831$8,103
Fees for Services Other$4,000$1,952$800$6,752
Other Expenses$1,872$704$59$2,635
Office Expenses$1,726$576-$2,302
Conferences and Meetings$929$591-$1,520
Advertising-$339$338$677
Total Functional Expenses$227,443$64,866$25,363$317,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,912
Total Expenses per Audited Statements$324,912
Total Expenses per Form 990$317,672
Expenses Not Reported on Financial Statements$-7,240
Other Expense Adjustments$-7,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CCC Community Celebration$27,006-$3,334-
Good Neighbor Breakfast$6,780-$3,906-
Total Events$33,786-$7,240$-7,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board members before it is filed. The board reviews and approves the 990 prior to it being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation for top management during the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecting Caring Communities
EIN
14-1959607
Phone
3252328241
Address
1420 North 3rd Street, Abilene, TX 79601

Signing Officer

Name
Lori Thornton
Title
Officer
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Adelaide Odoteye CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: caring team - ccc's caring team seeks to raise the visibility of a caring culture in abilene by uniting individuals, families, businesses, churches, nonprofits, and other local groups working to improve the quality of life for all residents. Other program services 5: neighbor to neighbor network - ccc's neighbor to neighbor network engages abilene residents in purposeful neighboring on the block where they live. Through training and ongoing support, ccc provides a practical way to help neighbors meet, interact and grow in relationships. This strategy is for every neighborhood because the need to build relationships crosses economic, racial and social boundaries. Other program services 6: abilene neighborhood initiative - the abilene neighborhood initiative (ani) is an ongoing partnership between ccc, the city of abilene, the abilene police department and local churches working in five designated neighborhoods: alameda addition, holiday hills, stevenson, carver, and butternut/chestnut. Ani partners work with residents in these areas to discuss their strengths and challenges, and empower neighbors to work together on their common goals.”

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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0147440
IRS990/PYOtherRevenueAmt022551
IRS990/PYRevenuesLessExpensesAmt0-3405
IRS990/PYSalariesCompEmpBnftPaidAmt0175333
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,233
Liabilities
$285,272
Net assets
$519,961
Revenue
$229,211
Expenses
$317,672
Net income
-$88,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.08$0.23$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.11$0.22$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.48$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.61$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.61$0.42$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits