Civic Intelligence

Nconnect

990 • Fiscal year 2014 • EIN 20-4865651

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

805 Broadway Ste 41298660

(360) 567-1075

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$142,645

Up $28,449 (+25%) from 2013

Net Assets

Up

$122,255

Up $28,244 (+30%) from 2013

Liabilities

Up

$20,390

Up $205 (+1.0%) from 2013

Revenue

Up

$258,768

Up $11,228 (+4.5%) from 2013

Expenses

Down

$230,524

Down $21,316 (-8.5%) from 2013

Net Income

Up

$28,244

Up $32,544 (+757%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $116,356Liabilities 2011: $8,354Net Assets 2011: $108,0022011Assets 2012: $107,270Liabilities 2012: $8,959Net Assets 2012: $98,3112012Assets 2013: $114,196Liabilities 2013: $20,185Net Assets 2013: $94,0112013Assets 2014: $142,645Liabilities 2014: $20,390Net Assets 2014: $122,2552014Assets 2015: $94,278Liabilities 2015: $16,115Net Assets 2015: $78,1632015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$142,645
Liabilities$20,390
Net Assets$122,255

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $432,582Expenses 2011: $452,493Net Income 2011: -$19,9112011Expenses 2012: $470,4712012Revenue 2013: $247,540Expenses 2013: $251,840Net Income 2013: -$4,3002013Revenue 2014: $258,768Expenses 2014: $230,524Net Income 2014: $28,2442014Revenue 2015: $125,809Expenses 2015: $169,901Net Income 2015: -$44,0922015Revenue 2016: $128,496Expenses 2016: $134,634Net Income 2016: -$6,1382016

Highlighted filing

2014

Revenue$258,768
Expenses$230,524
Net Income$28,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$258,768
Mission and Program Overview

Mission

STUDENT MENTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,725$119,611▲ $49,886
Pledges and Grants Receivable$40,667$20,672▼ $19,995
Prepaid Expenses and Deferred Charges$1,214$1,290▲ $76
Land, Buildings, and Equipment, Net$2,590$1,072▼ $1,518
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$114,196$142,645▲ $28,449
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,185$20,390▲ $205
Total Liabilities$20,185$20,390▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$94,011$122,255▲ $28,244
Total Net Assets Fund Balance$94,011$122,255▲ $28,244
Total Liabilities and Net Assets / Fund Balance$114,196$142,645▲ $28,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$6,882$7,954
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mark LewisBoard Member$2,000$2,000

Board Members and Trustees

NameTitle
Scott KeeneyChairman
John DeederBoard Member
Lisa NisenfeldBoard Member
Mark FleischauerSecretary
Stefano GagginiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,856
Program Service Revenue
$135,900
Investment Income
$12
Other Revenue
$0
All Other Contributions
$122,856
Change in Net Assets
$28,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,979
Other Expenses$69,045
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,064--$118,064
Other Employee Benefits$27,712--$27,712
Fees for Services Other$18,000$5,375-$23,375
Payroll Taxes$12,203--$12,203
Fees for Services Accounting-$11,280-$11,280
Travel$6,603--$6,603
Insurance-$5,100-$5,100
Occupancy-$4,894-$4,894
All Other Expenses$2,718$206-$2,924
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Office Expenses-$1,869-$1,869
Other Expenses$1,729$2,720-$1,729
Depreciation Depletion-$1,518-$1,518
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$193,552$36,972$0$230,524
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
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
20-4865651
Phone
3605671075

Signing Officer

Name
Stefano Gaggini
Title
Treasurer
Signed
2015-02-04

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
232
Raw XML Appendix397 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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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/EquipmentGrp/BookValueAmt01072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114196
IRS990/TotalAssetsEOYAmt0142645
IRS990/TotalAssetsGrp/BOYAmt0114196
IRS990/TotalAssetsGrp/EOYAmt0142645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122856
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020185
IRS990/TotalLiabilitiesEOYAmt020390
IRS990/TotalLiabilitiesGrp/BOYAmt020185
IRS990/TotalLiabilitiesGrp/EOYAmt020390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122255
IRS990/TotalProgramServiceExpensesAmt0193552
IRS990/TotalProgramServiceRevenueAmt0135900
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258768
IRS990/TotalVolunteersCnt0232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142645
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06603
IRS990/TravelGrp/TotalAmt06603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122255
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefano Gaggini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10nConnect
ReturnHeader/Filer/BusinessNameControlTxt0NCON
ReturnHeader/Filer/EIN0204865651
ReturnHeader/Filer/PhoneNum03605671075
ReturnHeader/Filer/USAddress/AddressLine10805 Broadway Ste 412
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098660
ReturnHeader/ReturnTs02015-02-04T11:31:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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