Civic Intelligence

Connecting Caring Communities

990 • Fiscal year 2020 • EIN 14-1959607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,817

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$181,327

Down $52,475 (-22%) from 2019

Net Assets

Down

$178,293

Down $51,768 (-23%) from 2019

Liabilities

Down

$3,034

Down $707 (-19%) from 2019

Revenue

Up

$123,691

Up $45,155 (+57%) from 2019

Expenses

Down

$175,459

Down $54,160 (-24%) from 2019

Net Income

Up

-$51,768

Up $99,315 (+66%) from 2019

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: $1,057,713Liabilities 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

2020

Assets$181,327
Liabilities$3,034
Net Assets$178,293

Operations Trend

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

2020

Revenue$123,691
Expenses$175,459
Net Income-$51,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$123,691
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,397$109,290▼ $4,107
Cash and Non-Interest-Bearing Accounts$110,305$72,037▼ $38,268
Pledges and Grants Receivable$10,100--
Total Assets$233,802$181,327▼ $52,475
Liabilities
Accounts Payable and Accrued Expenses$3,741$3,034▼ $707
Total Liabilities$3,741$3,034▼ $707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,961$178,293▼ $41,668
Net Assets With Donor Restrictions$10,100--
Total Net Assets Fund Balance$230,061$178,293▼ $51,768
Total Liabilities and Net Assets / Fund Balance$233,802$181,327▼ $52,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,079$17,302$103,381
Equipment$1,251$22,750$24,001
Land$21,960-$21,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry CagleExecutive DirectorFT$48,817$48,817

Board Members and Trustees

NameTitle
Link HarrisPresident
Danny SimsVice President
JB CloudDirector
Joanne RobertsDirector
Sandra McNealyDirector
Tammy KisterSecretary
Scot YarbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,292
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$31,394
All Other Contributions
$92,292
Change in Net Assets
$-51,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,456
Other Expenses$57,003
Total Fundraising Expense$21,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,012$10,818$2,885$50,715
Current Officers, Directors, Trustees, and Key Employees$12,204$21,968$14,645$48,817
Occupancy$14,694$2,061-$16,755
Other Employee Benefits$5,537$3,688$1,972$11,197
Insurance$3,039$7,037-$10,076
Payroll Taxes$3,821$2,545$1,361$7,727
Depreciation Depletion$3,972$135-$4,107
Information Technology$2,367$1,550-$3,917
Fees for Services Other-$2,855-$2,855
Office Expenses-$1,796-$1,796
All Other Expenses-$1,368-$1,368
Other Expenses$273$1,615-$273
Advertising--$250$250
Conferences and Meetings$75--$75
Total Functional Expenses$96,778$57,568$21,113$175,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Cagle
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
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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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Cagle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03252328241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connecting Caring Communities
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0141959607
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 Hickory St
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts & McGee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Pine Street Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03257019502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey McGee
ReturnHeader/ReturnTs02021-11-12T18:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cagle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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