Civic Intelligence

Comunidad Connect

990 • Fiscal year 2021 • EIN 26-0632631

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 23, 2022

Organization ProfileN/A
PO Box 1687Madison, AL 35758

(404) 444-9147

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$169,250

Down $162,827 (-49%) from 2020

Net Assets

Down

$41,650

Down $144,287 (-78%) from 2020

Liabilities

Down

$127,600

Down $18,540 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$230,929

Up $24,865 (+12%) from 2020

Expenses

Up

$281,411

Up $22,720 (+8.8%) from 2020

Net Income

Up

-$50,482

Up $2,145 (+4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $27,014Liabilities 2010: $0Net Assets 2010: $27,0142010Assets 2011: $46,049Liabilities 2011: $0Net Assets 2011: $46,0492011Assets 2012: $58,770Liabilities 2012: $159Net Assets 2012: $58,6112012Assets 2013: $89,654Liabilities 2013: $159Net Assets 2013: $89,4952013Assets 2014: $21,375Liabilities 2014: $0Net Assets 2014: $21,3752014Assets 2015: $42,657Liabilities 2015: $1,068Net Assets 2015: $41,5892015Assets 2016: $87,304Liabilities 2016: $5,085Net Assets 2016: $82,2192016Assets 2017: $132,027Liabilities 2017: $4,600Net Assets 2017: $127,4272017Assets 2019: $140,381Liabilities 2019: $5,794Net Assets 2019: $134,5872019Assets 2020: $332,077Liabilities 2020: $146,140Net Assets 2020: $185,9372020Assets 2021: $169,250Liabilities 2021: $127,600Net Assets 2021: $41,6502021Assets 2022: $292,393Liabilities 2022: $128,650Net Assets 2022: $163,7432022Assets 2025: $77,314Liabilities 2025: $110,087Net Assets 2025: -$32,7732025

Highlighted filing

2021

Assets$169,250
Liabilities$127,600
Net Assets$41,650
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $100,449Expenses 2010: $84,165Net Income 2010: $16,2842010Revenue 2011: $171,946Expenses 2011: $145,407Net Income 2011: $26,5392011Revenue 2012: $167,458Expenses 2012: $154,896Net Income 2012: $12,5622012Expenses 2013: $197,9062013Revenue 2014: $238,092Expenses 2014: $241,798Net Income 2014: -$3,7062014Revenue 2015: $372,781Expenses 2015: $352,567Net Income 2015: $20,2142015Revenue 2016: $519,984Expenses 2016: $479,354Net Income 2016: $40,6302016Revenue 2017: $598,784Expenses 2017: $553,576Net Income 2017: $45,2082017Revenue 2019: $121,820Expenses 2019: $114,661Net Income 2019: $7,1592019Revenue 2020: $206,064Expenses 2020: $258,691Net Income 2020: -$52,6272020Revenue 2021: $230,929Expenses 2021: $281,411Net Income 2021: -$50,4822021Revenue 2022: $250,487Expenses 2022: $301,830Net Income 2022: -$51,3432022Revenue 2025: $629,341Expenses 2025: $624,234Net Income 2025: $5,1072025

Highlighted filing

2021

Revenue$230,929
Expenses$281,411
Net Income-$50,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 23, 2022
Return Version
2020v4.0
Gross Receipts
$230,929
Mission and Program Overview

Mission

Our mission is to connect social, economic, and environmental development opportunities in Nicaragua with local and global resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,067$169,250▼ $32,817
Accounts Receivable$130,010$0▼ $130,010
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$332,077$169,250▼ $162,827
Other Assets Total-$0-
Liabilities
Other Liabilities$140,900$122,000▼ $18,900
Accounts Payable and Accrued Expenses$5,240$5,600▲ $360
Total Liabilities$146,140$127,600▼ $18,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,937$41,650▼ $144,287
Total Net Assets Fund Balance$185,937$41,650▼ $144,287
Total Liabilities and Net Assets / Fund Balance$332,077$169,250▼ $162,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,452$20,452
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carey Smith-MarchoPresident
Brandon PittmanVice President
Austin DrillDirector
Ben ThrowerDirector
Karen ThrowerDirector
Kristine WagerDirector
Leslie StewartDirector
Mathew MendoncaDirector
Michelle DrillExecutive Director
Jon ThompsonCEO
Dan ZambranoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,628
Program Service Revenue
$13,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,628
Change in Net Assets
$-50,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,539
Salaries, Compensation, and Employee Benefits$90,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,772--$90,772
Office Expenses$3,488$18,587-$22,075
Travel$6,821$3,951-$10,772
Advertising$7,571--$7,571
Fees for Services Accounting-$1,970-$1,970
Insurance-$1,433-$1,433
Payroll Taxes$100--$100
Other Expenses$143,082$90-$90
Interest-$14-$14
Total Functional Expenses$251,834$29,577$0$281,411
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$122,000
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two married couples on board”

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

Filer Name
Comunidad Connect
EIN
26-0632631
Phone
4044449147
Address
PO Box 1687, Madison, AL 35758

Signing Officer

Name
Jon Thompson
Title
CEO
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Thompson
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Padgett and Company LLC
Address
9040 Roswell Rd Ste 130, Atlanta, GA 30350
Preparer
CaroleAnn Padgett
Phone
7706420505
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“A/R write off = -$131605”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP forgiveness = $37800”

Changes in net assets

“All accounts receivable were written off because they were old (pre pandemic); PPP loan was forgiven”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jon Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145689
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164602
IRS990/PYProgramServiceRevenueAmt060375
IRS990/PYRevenuesLessExpensesAmt0-52627
IRS990/PYSalariesCompEmpBnftPaidAmt094089
IRS990/PYTotalExpensesAmt0258691
IRS990/PYTotalRevenueAmt0206064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490429
IRS990ScheduleA/TotalSupportAmt0490429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA
IRS990ScheduleD/TotalLiabilityAmt0122000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two married couples on board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R write off = -$131605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP forgiveness = $37800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All accounts receivable were written off because they were old (pre pandemic); PPP loan was forgiven
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes in net assets
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332077
IRS990/TotalAssetsEOYAmt0169250
IRS990/TotalAssetsGrp/BOYAmt0332077
IRS990/TotalAssetsGrp/EOYAmt0169250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217628
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146140
IRS990/TotalLiabilitiesEOYAmt0127600
IRS990/TotalLiabilitiesGrp/BOYAmt0146140
IRS990/TotalLiabilitiesGrp/EOYAmt0127600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041650
IRS990/TotalProgramServiceExpensesAmt0251834
IRS990/TotalProgramServiceRevenueAmt013301
IRS990/TotalRevenueGrp/ExclusionAmt013301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169250
IRS990/TravelGrp/ManagementAndGeneralAmt03951
IRS990/TravelGrp/ProgramServicesAmt06821
IRS990/TravelGrp/TotalAmt010772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1687
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035758
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,250
Liabilities
$127,600
Net assets
$41,650
Revenue
$230,929
Expenses
$281,411
Net income
-$50,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$1.10$0.33$6.29$6.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.29$1.64$2.50$3.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.28$0.42$2.31$2.81$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.46$1.86$2.06$2.59$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.35$1.22$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$5.99$5.54$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$5.20$4.79$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$3.73$3.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.38$2.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.67$1.55$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.72$1.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.00$0.84$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits