Civic Intelligence

Connection Training Services

990 • Fiscal year 2017 • EIN 23-2791379

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.CTSTRAINING.ORG
2233-47 West Allegheny AvemuePhiladelphia, PA 19132

(215) 430-0381

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,520

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$158,082

Down $31,496 (-17%) from 2016

Net Assets

Down

$70,256

Down $41,969 (-37%) from 2016

Liabilities

Up

$87,826

Up $10,473 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$3,399,653

Down $684,934 (-17%) from 2016

Expenses

Down

$3,441,622

Down $664,678 (-16%) from 2016

Net Income

Down

-$41,969

Down $20,256 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $157,005Liabilities 2011: $78,978Net Assets 2011: $78,0272011Assets 2012: $151,191Liabilities 2012: $76,110Net Assets 2012: $75,0812012Assets 2013: $190,656Liabilities 2013: $115,252Net Assets 2013: $75,4042013Assets 2014: $181,245Liabilities 2014: $145,530Net Assets 2014: $35,7152014Assets 2015: $343,703Liabilities 2015: $209,765Net Assets 2015: $133,9382015Assets 2016: $189,578Liabilities 2016: $77,353Net Assets 2016: $112,2252016Assets 2017: $158,082Liabilities 2017: $87,826Net Assets 2017: $70,2562017Assets 2018: $155,723Liabilities 2018: $49,441Net Assets 2018: $106,2822018Assets 2019: $175,220Liabilities 2019: $113,039Net Assets 2019: $62,1812019Assets 2020: $453,812Liabilities 2020: $132,187Net Assets 2020: $321,6252020Assets 2021: $521,894Liabilities 2021: $151,950Net Assets 2021: $369,9442021Assets 2022: $249,063Liabilities 2022: $194,838Net Assets 2022: $54,2252022Assets 2023: $181,542Liabilities 2023: $125,304Net Assets 2023: $56,2382023Assets 2024: $253,029Liabilities 2024: $68,315Net Assets 2024: $184,7142024

Highlighted filing

2017

Assets$158,082
Liabilities$87,826
Net Assets$70,256
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,762,9762011Revenue 2012: $1,554,696Expenses 2012: $1,557,642Net Income 2012: -$2,9462012Revenue 2013: $1,362,417Expenses 2013: $1,362,094Net Income 2013: $3232013Revenue 2014: $1,981,527Expenses 2014: $2,021,216Net Income 2014: -$39,6892014Revenue 2015: $3,593,053Expenses 2015: $3,494,830Net Income 2015: $98,2232015Revenue 2016: $4,084,587Expenses 2016: $4,106,300Net Income 2016: -$21,7132016Revenue 2017: $3,399,653Expenses 2017: $3,441,622Net Income 2017: -$41,9692017Revenue 2018: $1,156,333Expenses 2018: $1,120,307Net Income 2018: $36,0262018Revenue 2019: $855,279Expenses 2019: $899,380Net Income 2019: -$44,1012019Revenue 2020: $1,693,395Expenses 2020: $1,433,951Net Income 2020: $259,4442020Revenue 2021: $1,330,124Expenses 2021: $1,281,805Net Income 2021: $48,3192021Revenue 2022: $911,913Expenses 2022: $1,227,632Net Income 2022: -$315,7192022Revenue 2023: $1,334,894Expenses 2023: $1,332,881Net Income 2023: $2,0132023Revenue 2024: $1,383,103Expenses 2024: $1,254,627Net Income 2024: $128,4762024

Highlighted filing

2017

Revenue$3,399,653
Expenses$3,441,622
Net Income-$41,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,399,653
Mission and Program Overview

Mission

Provide training for individuals interested in making positive improvement in their life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,457$93,416▲ $13,959
Land, Buildings, and Equipment, Net$24,046$25,958▲ $1,912
Prepaid Expenses and Deferred Charges$12,999$23,764▲ $10,765
Cash and Non-Interest-Bearing Accounts$73,076$8,944▼ $64,132
Pledges and Grants Receivable-$6,000-
Total Assets$189,578$158,082▼ $31,496
Liabilities
Accounts Payable and Accrued Expenses$77,353$79,431▲ $2,078
Mortgage Notes Payable Secured by Investment Property-$8,395-
Total Liabilities$77,353$87,826▲ $10,473
Net Assets / Fund Balance
Unrestricted Net Assets$112,225$64,256▼ $47,969
Temporarily Rstr Net Assets-$6,000-
Total Net Assets Fund Balance$112,225$70,256▼ $41,969
Total Liabilities and Net Assets / Fund Balance$189,578$158,082▼ $31,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,698$73,918-
Equipment$6,260$203,062-
Leasehold Improvements$0$380,595-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desmond IrvingPresident and TreasurerFT$65,520$65,520
Omar WilsonExecutive DirectorFT$52,155$52,155

Board Members and Trustees

NameTitle
Craig NelsonChairman
Gilford BrownBoard Member
Richard ParkerBoard Member
Richard RutledgeBoard Member
Susan NeubuckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,074,318
Program Service Revenue
$316,275
Investment Income
$0
Other Revenue
$9,060
All Other Contributions
$12,200
Change in Net Assets
$-41,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,399,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,421
Total Revenue per Audited Statements
$3,598,074
Total Revenue per Form 990
$3,399,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,237
Salaries, Compensation, and Employee Benefits$1,377,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,095$76,338-$1,075,433
Occupancy$134,200--$134,200
Current Officers, Directors, Trustees, and Key Employees$109,322$8,353-$117,675
Other Employee Benefits$89,798$10,147-$99,945
Payroll Taxes$78,346$5,986-$84,332
Office Expenses$37,803$7,077-$44,880
Fees for Services Accounting$34,665$9,437-$44,102
Other Expenses$27,539$5,387-$32,926
Fees for Services Other$15,610$4,249-$19,859
Depreciation Depletion$11,146--$11,146
Advertising$3,655$1,375-$5,030
Insurance$2,339$1,577-$3,916
Interest-$1,108-$1,108
Total Functional Expenses$3,297,132$144,490$0$3,441,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,640,043
Expenses per Audited Statements$3,441,622
Total Expenses per Form 990$3,441,622
Expenses Not Reported on Form 990$198,421
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by the director before being finalized.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted and reviewed by the governing body for their approval prior to the filing of the return. Any disagreements or issues are addressed at that time.”

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

“During annual reviews of the employees and the company's internal policies. All policies are described within the employee handbook.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connection Training Services
EIN
23-2791379
Phone
2154300381
Address
2233-47 WEST ALLEGHENY AVEMUE, PHILADELPHIA, PA 19132

Signing Officer

Name
Desmond Irving
Title
President
Phone
2154300381
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desmond Irving
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
0

Preparer

Firm
Morgenstern Waxman Ellershaw LLC
Address
767 ROUTE 70 EAST SUITE B-100, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in audit process from prior year”

Financial Statement Notes

PART X, LINE 2:

“No liability has been accrued for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079431
IRS990/AccountsReceivableGrp/BOYAmt079457
IRS990/AccountsReceivableGrp/EOYAmt093416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01375
IRS990/AdvertisingGrp/ProgramServicesAmt03655
IRS990/AdvertisingGrp/TotalAmt05030
IRS990/AllOtherContributionsAmt012200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02154300381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233-47 WEST ALLEGHENY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073076
IRS990/CashNonInterestBearingGrp/EOYAmt08944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03074318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02064237
IRS990/CYOtherRevenueAmt09060
IRS990/CYProgramServiceRevenueAmt0316275
IRS990/CYRevenuesLessExpensesAmt0-41969
IRS990/CYSalariesCompEmpBnftPaidAmt01377385
IRS990/CYTotalExpensesAmt03441622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03399653
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011146
IRS990/DepreciationDepletionGrp/TotalAmt011146
IRS990/Desc0TTW & FF - TRAINING TO WORK - ADULT REENTRY INITIATIVE SEEKS TO PROVIDE WORK SKILLS, EDUCATION, AND SUPPORTIVE SERVICES TO IMPROVE THE LONG-TERM EMPLOYMENT PROSPECTS OF SOON-TO-BE-RELEASED INMATES. FACE FORWARD - SERVING JUVENILE OFFENDERS SEEKS TO PROVIDE JUVENILE OFFENDERS WITH SUPPORT SERVICES, TRAINING AND SKILLS DEVELOPMENT TO HELP THEM OBTAIN EMPLOYMENT AND OVERCOME THE STIGMA OF A JUVENILE RECORD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02080407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09437
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034665
IRS990/FeesForServicesAccountingGrp/TotalAmt044102
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015610
IRS990/FeesForServicesOtherGrp/TotalAmt019859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN NEUBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4GILFORD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DESMOND IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm6OMAR WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03062118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03399653
IRS990/GrossRentsGrp/RealAmt09060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01577
IRS990/InsuranceGrp/ProgramServicesAmt02339
IRS990/InsuranceGrp/TotalAmt03916
IRS990/InterestGrp/ManagementAndGeneralAmt01108
IRS990/InterestGrp/TotalAmt01108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025958
IRS990/LandBldgEquipCostOrOtherBssAmt0683533
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08395
IRS990/NetAssetsOrFundBalancesBOYAmt0112225
IRS990/NetAssetsOrFundBalancesEOYAmt070256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134200
IRS990/OccupancyGrp/TotalAmt0134200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07077
IRS990/OfficeExpensesGrp/ProgramServicesAmt037803
IRS990/OfficeExpensesGrp/TotalAmt044880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099945
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBGRANTEES
IRS990/OtherExpensesGrp/Desc1INCENTIVES, TRAINING AN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15387
IRS990/OtherExpensesGrp/ProgramServicesAmt01342681
IRS990/OtherExpensesGrp/ProgramServicesAmt1381542
IRS990/OtherExpensesGrp/ProgramServicesAmt229391
IRS990/OtherExpensesGrp/ProgramServicesAmt327539
IRS990/OtherExpensesGrp/TotalAmt01342681
IRS990/OtherExpensesGrp/TotalAmt1381542
IRS990/OtherExpensesGrp/TotalAmt242847
IRS990/OtherExpensesGrp/TotalAmt332926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075433
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05986
IRS990/PayrollTaxesGrp/ProgramServicesAmt078346
IRS990/PayrollTaxesGrp/TotalAmt084332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023764
IRS990/PrincipalOfficerNm0DESMOND IRVING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316275
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHBUILD - YOUTHBUILD IS A PROGRAM TO ALLOW NON-PROFIT ORGANIZATIONS TO FUND PROJECTS TO ASSIST HIGH-RISK YOUTH LEARN HOUSING CONSTRUCTION JOB SKILLS AND COMPLETE THEIR HIGH SCHOOL EDUCATION. PARTICIPANTS ENHANCE THEIR SKILLS AS THEY CONSTRUCT AND/OR REHABILITATE AFFORDABLE HOUSING FOR LOW-INCOME AND HOMELESS PERSONS OR FAMILIES. GRANT FUNDS WILL BE USED TO PROVIDE DISADVANTAGED YOUTH WITH: THE EDUCATION AND EMPLOYMENT SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF- SUFFICIENCY IN OCCUPATIONS IN HIGH DEMAND AND POSTSECONDARY EDUCATION AND TRAINING OPPORTUNITIES; OPPORTUNITIES FOR MEANINGFUL WORK AND SERVICE TO THEIR COMMUNITIES; AND OPPORTUNITIES TO DEVELOP EMPLOYMENT AND LEADERSHIP SKILLS AND A COMMITMENT TO COMMUNITY DEVELOPMENT AMONG YOUTH IN LOW-INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457269
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT MENTORING - THE ADULT MENTORING PROGRAM IS A COMPREHENSIVE RESPONSE TO THE INCREASING NUMBER OF PEOPLE WHO ARE RELEASED FROM PRISON AND JAIL AND ARE RETURNING TO COMMUNITIES. THIS PROVIDES NON-PROFIT ORGANIZATIONS GRANTS FOR MENTORING PROJECTS TO PROMOTE THE SAFE AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY OF ADULTS WHO HAVE BEEN INCARCERATED. MENTORING REFERS TO THE DEVELOPMENTAL RELATIONSHIP IN WHICH A MORE EXPERIENCED PERSON HELPS A LESS EXPERIENCED PERSON DEVELOP AN ENHANCED SENSE OF SELF-WORTH AND SPECIFIC KNOWLEDGE AND SKILLS TO INCREASE THE CHANCE OF SUCCESSFUL REENTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS TRAINING PROGRAMS - PROVIDE TRAINING FOR INDIVIDUALS INTERESTED IN MAKING POSITIVE IMPROVEMENT IN THEIR LIFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0470977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03766384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02313558
IRS990/PYOtherRevenueAmt011643
IRS990/PYProgramServiceRevenueAmt0306560
IRS990/PYRevenuesLessExpensesAmt0-21713
IRS990/PYSalariesCompEmpBnftPaidAmt01792742
IRS990/PYTotalExpensesAmt04106300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04084587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03062118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03766384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03091833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012640197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01656489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012640197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03062118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03766384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03091833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012640197
IRS990ScheduleA/TotalSupportAmt012640197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198421
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198421
IRS990ScheduleD/EquipmentGrp/BookValueAmt06260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209322
IRS990ScheduleD/ExpensesNotReportedAmt0198421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03441622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380595
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0380595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093616
IRS990ScheduleD/RevenueNotReportedAmt0198421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03399653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO LIABILITY HAS BEEN ACCRUED FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025958
IRS990ScheduleD/TotalExpensesPerForm990Amt03441622
IRS990ScheduleD/TotalRevenuePerForm990Amt03399653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03640043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE APPROVED BY THE DIRECTOR BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED AND REVIEWED BY THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY DISAGREEMENTS OR ISSUES ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING ANNUAL REVIEWS OF THE EMPLOYEES AND THE COMPANY'S INTERNAL POLICIES. ALL POLICIES ARE DESCRIBED WITHIN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN AUDIT PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189578
IRS990/TotalAssetsEOYAmt0158082
IRS990/TotalAssetsGrp/BOYAmt0189578
IRS990/TotalAssetsGrp/EOYAmt0158082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03074318
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03297132
IRS990/TotalFunctionalExpensesGrp/TotalAmt03441622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077353
IRS990/TotalLiabilitiesEOYAmt087826
IRS990/TotalLiabilitiesGrp/BOYAmt077353
IRS990/TotalLiabilitiesGrp/EOYAmt087826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0470977
IRS990/TotalProgramServiceExpensesAmt03297132
IRS990/TotalProgramServiceRevenueAmt0316275
IRS990/TotalReportableCompFromOrgAmt0117675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03399653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02233-47 W ALLEGHENY AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CTSTRAINING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESMOND IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154300381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTION TRAINING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0232791379
ReturnHeader/Filer/PhoneNum02154300381
ReturnHeader/Filer/USAddress/AddressLine1Txt02233-47 WEST ALLEGHENY AVEMUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5CB0F56182001D6D2704C5606151601840714A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.251.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814670608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGENSTERN WAXMAN ELLERSHAW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 ROUTE 70 EAST SUITE B-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08564890222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W ELLERSHAW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,082
Liabilities
$87,826
Net assets
$70,256
Revenue
$3,399,653
Expenses
$3,441,622
Net income
-$41,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.38$1.25$0.13
2023Summary only. Only limited summary data is available for this year.$0.18$0.13$0.06$1.33$1.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.05$0.91$1.23$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$1.33$1.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.69$1.43$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.06$0.86$0.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$3.40$3.44$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$4.08$4.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$3.59$3.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.04$1.98$2.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.08$1.36$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.08$0.08$1.55$1.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits