Civic Intelligence

Connecting IT Works Inc.

990 • Fiscal year 2014 • EIN 26-2438790

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1108 Opal StRedondo Beach, CA 90277

(310) 906-6752

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

99th percentile

2790%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$4,335

Up $4,185 (+2790%) from 2013

Net Assets

Down

-$72

Down $222 (-148%) from 2013

Liabilities

Up

$4,407

Up $4,407 from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$426

Up $426 from 2013

Net Income

Down

-$426

Down $426 from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2013: $150Liabilities 2013: $0Net Assets 2013: $1502013Assets 2014: $4,335Liabilities 2014: $4,407Net Assets 2014: -$722014Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$4,335
Liabilities$4,407
Net Assets-$72

Operations Trend

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

$500$0-$500Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $426Net Income 2014: -$4262014Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$426
Net Income-$426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide mental health services to Medi-Cal, Medicaid and Medicare recipients and to others who might otherwise remain underserved. As well to onboard, supervise and teach pre-licensed mental health providers how to provide best practive psychotherapy as well as how to accurately document sessions. for the purpose of gaining experience-hours toward state licensure. Best practice Documenting Sessions can consist of the following: full stack software development and ongoing coding, implementation implementation and testing, as well as hardware and software infrastructure necessary for HIPAA compliancy for in-house and external applications.

Mission Statement: To provide nonpublic charitable mental health services: as an agency: to ensure that clients who can not afford our services and want/need to continue or start new mental health services: will be served. This will be a sliding scale nonprofit mental health tax exempt 501(c)(3), indebted to servicing clients and family members of clients who would otherwise not have the means to access much-needed services. CONNECTING- it works! (hereon referred to as CIW) will ascertain those who havent the means to pay as per pay stubs, last years taxes, and hardships such as recent unemployment or divorce/illness/death/loss of breadwinner that can be proven. As well, CIW will see clients that have maxed out sessions from other nonprofit organizations those who still need services when grants or funding such as Medi-Cal or Restitution Fund (Victims of Crime) can no longer cover expenses. Summary of Mission: Making a difference holistically: mind/body/soulWe want to work with others

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150$335▲ $185
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Rtn Earn Endowment Incm Other Fnds$150$-72▼ $222
Total Assets$150$4,335▲ $4,185
Other Assets Total-$4,000-
Liabilities
Other Liabilities-$4,407-
Total Liabilities$0$4,407▲ $4,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$150$-72▼ $222
Total Liabilities and Net Assets / Fund Balance$150$4,335▲ $4,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Therese HavilandCEO/director
Mary Ann FrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169--$169
Total Functional Expenses$426$0$0$426
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
Wells Fargo Loc$3,842
Loan Payable - Cmhe$565
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

Filer Name
Connecting - It Works Inc
EIN
26-2438790
Phone
3109066752
Address
1108 OPAL ST, REDONDO BEACH, CA 90277

Signing Officer

Name
Therese Haviland
Title
President & CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Gaytan & Leevan LLP
Address
11400 W Olympic Blvd 16th Floor, Los Angeles, CA 90064
Preparer
Raymond Gaytan CPA
Phone
3104775252
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

PPA - CAPITAL = $204

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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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IRS990/Desc0Mission Statement: To provide nonpublic charitable mental health services: as an agency: to ensure that clients who can not afford our services and want/need to continue or start new mental health services: will be served. This will be a sliding scale nonprofit mental health tax exempt 501(c)(3), indebted to servicing clients and family members of clients who would otherwise not have the means to access much-needed services. CONNECTING- it works! (hereon referred to as CIW) will ascertain those who havent the means to pay as per pay stubs, last years taxes, and hardships such as recent unemployment or divorce/illness/death/loss of breadwinner that can be proven. As well, CIW will see clients that have maxed out sessions from other nonprofit organizations those who still need services when grants or funding such as Medi-Cal or Restitution Fund (Victims of Crime) can no longer cover expenses. Summary of Mission: Making a difference holistically: mind/body/soulWe want to work with others in our holistically inclined building. We have a suite of 7 offices, next door to a dentist and underneath us resides an acupuncturist (who approached us to work as a team), a chiropractor and a yoga specialist. Were one super long block from nature trails and the beach. With all of this, its a natural that CIW board members would like to try natures way of healing with cognitive behavioral empowerment techniques alongside mild-movement exercise and noninvasive healing (East meets West) techniques to re-create negative mind/body patterns that cause so many illnesses both physical and mental. In other words, we are here to not only treat but also to prevent. We hope to turn almost no clients away. Though CIW is not a shelter-based agency, board members would like to have more and more means to help the huge homeless population around our beach cities. When we dont have resources, we are equipped (as we have a sister nonprofit that helps victims of crime and school children in Watts, Carson, etc.) to refer to centers/housing that can help. We already have links to LA Countys Department of Mental Health and are a community partner of DCFS through our sister organization (Connecting Mental Health & Education providing in home and in school services). CIW clients, on the other hand, will not be so much out in the field as here in our building on-site; and on local nature paths. We have already been trying to help some of the homeless population here for example, a woman and Chihuahua who for six months lived downstairs in her parking lot in her car. CIW plans to help interns and trainees, pre-licensed Marriage & Family Therapists as well as Social Workers, accrue necessary state-licensure hours. CIW welcomes contracting with local universities to do so, such as Cal State Dominguez Hills, etc. As well, CIW plans on forming an eventual licensed group which will be applying for Medi-Cal. Eventual funding may come from in-office fund-raising as well as from the LA County Department of Mental Health and NIMH/NIH. This is our mission. Here, at CIW, we believe that through local fund raising, in a down-time economy, staff will not have to rely solely on government grants but will be able to survive, and eventually thrive, by providing services to those in our community, who especially because of stigma, may be too ashamed to even try to receive services otherwise or elsewhere.
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE HAVILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTING - IT WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0262438790
ReturnHeader/Filer/PhoneNum03109066752
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 OPAL ST
ReturnHeader/Filer/USAddress/CityNm0REDONDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaytan & Leevan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 W Olympic Blvd 16th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03104775252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Gaytan CPA
ReturnHeader/ReturnTs02015-11-13T11:58:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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