Civic Intelligence

Connecting Caring Communities

990 • Fiscal year 2019 • EIN 14-1959607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.wecareabilene.org
2701 Hickory StAbilene, TX 79601

(325) 232-8241

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.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$233,802

Down $229,999 (-50%) from 2018

Net Assets

Down

$230,061

Down $151,083 (-40%) from 2018

Liabilities

Down

$3,741

Down $78,916 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$78,536

Down $36,017 (-31%) from 2018

Expenses

Up

$229,619

Up $13,111 (+6.1%) from 2018

Net Income

Down

-$151,083

Down $49,128 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$233,802
Liabilities$3,741
Net Assets$230,061
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$78,536
Expenses$229,619
Net Income-$151,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$335,157
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$370,493$113,397▼ $257,096
Cash and Non-Interest-Bearing Accounts$39,808$110,305▲ $70,497
Pledges and Grants Receivable$53,500$10,100▼ $43,400
Total Assets$463,801$233,802▼ $229,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,110--
Accounts Payable and Accrued Expenses$3,547$3,741▲ $194
Total Liabilities$82,657$3,741▼ $78,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,644$219,961▼ $107,683
Net Assets With Donor Restrictions$53,500$10,100▼ $43,400
Total Net Assets Fund Balance$381,144$230,061▼ $151,083
Total Liabilities and Net Assets / Fund Balance$463,801$233,802▼ $229,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,561$13,820$103,381
Equipment$1,876$22,125$24,001
Land$21,960-$21,960
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CagleExecutive DirectorFT$40,000$5,400$45,400

Board Members and Trustees

NameTitle
Joanne RobertsPresident
Link HarrisVice President
Brad BenhamDirector
Danny SimsDirector
Erica JaraDirector
Holly SobenDirector
JB CloudDirector
Sandra McNealyDirector
Tammy KisterDirector
Scot YarbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,794
Program Service Revenue
$0
Investment Income
$-58,507
Other Revenue
$12,249
All Other Contributions
$124,794
Change in Net Assets
$-151,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,393
Other Expenses$91,226
Total Fundraising Expense$20,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,331$14,126$3,768$66,225
Current Officers, Directors, Trustees, and Key Employees$10,000$18,000$12,000$40,000
Other Employee Benefits$12,977$7,302$3,624$23,903
Occupancy$19,426$2,725-$22,151
Insurance$4,111$9,521-$13,632
All Other Expenses$3,118$5,369-$8,487
Payroll Taxes$4,487$2,525$1,253$8,265
Information Technology$4,112$2,693-$6,805
Interest-$4,265-$4,265
Depreciation Depletion$3,972$135-$4,107
Office Expenses$804$2,472$347$3,623
Other Expenses$343$861-$1,204
Advertising$479$528-$1,007
Conferences and Meetings$452$515-$967
Total Functional Expenses$135,569$73,058$20,992$229,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,950
Fundraising Direct Expenses$3,632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The Board reviews the Conflict of Interest Policy yearly and reports any possible conflicts of interest.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Connecting Caring Communities
EIN
14-1959607
Address
2701 Hickory St, Abilene, TX 79601

Signing Officer

Name
Terry Cagle
Title
Executive Direc
Phone
3252328241
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cagle
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
20

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
Phone
3257019502
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0931
IRS990/OtherRevenueTotalAmt0931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048331
IRS990/OtherSalariesAndWagesGrp/TotalAmt066225
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt04487
IRS990/PayrollTaxesGrp/TotalAmt08265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terry Cagle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15250
IRS990/PYOtherExpensesAmt098815
IRS990/PYOtherRevenueAmt013945
IRS990/PYRevenuesLessExpensesAmt0-101955
IRS990/PYSalariesCompEmpBnftPaidAmt0117693
IRS990/PYTotalExpensesAmt0216508
IRS990/PYTotalRevenueAmt0114553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01006010
IRS990ScheduleA/SubstantialContributorsTotAmt027246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033256
IRS990ScheduleA/TotalSupportAmt01033855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0103381
IRS990ScheduleD/EquipmentGrp/BookValueAmt01876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024001
IRS990ScheduleD/LandGrp/BookValueAmt021960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board members before it is filed. The Board reviews and approves the Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Conflict of Interest Policy yearly and reports any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for top management during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463801
IRS990/TotalAssetsEOYAmt0233802
IRS990/TotalAssetsGrp/BOYAmt0463801
IRS990/TotalAssetsGrp/EOYAmt0233802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124794
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082657
IRS990/TotalLiabilitiesEOYAmt03741
IRS990/TotalLiabilitiesGrp/BOYAmt082657
IRS990/TotalLiabilitiesGrp/EOYAmt03741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230061
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt0135569
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt012301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-58559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233802

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,802
Liabilities
$3,741
Net assets
$230,061
Revenue
$78,536
Expenses
$229,619
Net income
-$151,083
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
2019Detailed filing. Detailed filing data is available for this year.$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

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