Civic Intelligence

Connecther

990 • Fiscal year 2017 • EIN 26-4235366

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 09, 2018

12301 Zeller LaneAustin, TX 78753

(512) 560-5608

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,889

Down $21,152 (-26%) from 2016

Net Assets

Down

$53,266

Down $20,934 (-28%) from 2016

Liabilities

Down

$5,623

Down $218 (-3.7%) from 2016

Revenue

Up

$217,611

Up $27,769 (+15%) from 2016

Expenses

Up

$235,584

Up $60,480 (+35%) from 2016

Net Income

Down

-$17,973

Down $32,711 (-222%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $61,501Liabilities 2015: $2,039Net Assets 2015: $59,4622015Assets 2016: $80,041Liabilities 2016: $5,841Net Assets 2016: $74,2002016Assets 2017: $58,889Liabilities 2017: $5,623Net Assets 2017: $53,2662017Assets 2018: $102,341Liabilities 2018: $6,321Net Assets 2018: $96,0202018Assets 2019: $100,277Liabilities 2019: $5,290Net Assets 2019: $94,9872019Assets 2020: $113,910Liabilities 2020: $43,921Net Assets 2020: $69,9892020Assets 2021: $232,676Liabilities 2021: $12,472Net Assets 2021: $220,2042021Assets 2022: $179,688Liabilities 2022: $11,840Net Assets 2022: $167,8482022Assets 2023: $227,060Liabilities 2023: $12,328Net Assets 2023: $214,7322023Assets 2024: $256,063Liabilities 2024: $10,242Net Assets 2024: $245,8212024

Highlighted filing

2017

Assets$58,889
Liabilities$5,623
Net Assets$53,266

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $163,493Expenses 2015: $144,571Net Income 2015: $18,9222015Revenue 2016: $189,842Expenses 2016: $175,104Net Income 2016: $14,7382016Revenue 2017: $217,611Expenses 2017: $235,584Net Income 2017: -$17,9732017Revenue 2018: $276,210Expenses 2018: $233,456Net Income 2018: $42,7542018Revenue 2019: $283,990Expenses 2019: $285,023Net Income 2019: -$1,0332019Revenue 2020: $244,778Expenses 2020: $270,965Net Income 2020: -$26,1872020Revenue 2021: $382,799Expenses 2021: $232,584Net Income 2021: $150,2152021Revenue 2022: $240,576Expenses 2022: $292,932Net Income 2022: -$52,3562022Revenue 2023: $394,010Expenses 2023: $347,126Net Income 2023: $46,8842023Revenue 2024: $631,986Expenses 2024: $600,897Net Income 2024: $31,0892024

Highlighted filing

2017

Revenue$217,611
Expenses$235,584
Net Income-$17,973
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$217,611
Mission and Program Overview

Mission

In our quest to alleviate poverty and advance

In our quest to alleviate poverty and advance women and girls globally, connecther provides a diverse communication platform, including the girls impact the world film festival, to spotlight critical issues facing women and children throughout the world, and a robust, user friendly process for fundraising and matching donors to high-impact partner projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,388$55,739▼ $22,649
Accounts Receivable$1,653$3,150▲ $1,497
Total Assets$80,041$58,889▼ $21,152
Liabilities
Accounts Payable and Accrued Expenses$5,841$5,623▼ $218
Total Liabilities$5,841$5,623▼ $218
Net Assets / Fund Balance
Unrestricted Net Assets$74,200$53,266▼ $20,934
Total Net Assets Fund Balance$74,200$53,266▼ $20,934
Total Liabilities and Net Assets / Fund Balance$80,041$58,889▼ $21,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zarmeena VendalPresident
Gretchen CanterMember
Shadia IgramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$311
All Other Contributions
$217,300
Change in Net Assets
$-17,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,914
Other Expenses$69,775
Salaries, Compensation, and Employee Benefits$48,895
Total Fundraising Expense$3,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,914--$88,914
Current Officers, Directors, Trustees, and Key Employees$37,440$7,020$2,340$46,800
Fees for Services Other$36,041$0$0$36,041
Grants to Domestic Individuals$28,000--$28,000
Travel$10,942$2,050$684$13,676
Other Expenses$10,429$0$0$10,429
Office Expenses$3,229$2,134$201$5,564
Payroll Taxes$1,676$314$105$2,095
Insurance$0$1,968$0$1,968
Advertising$1,357$255$85$1,697
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$218,028$14,141$3,415$235,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
She Is RisingAustin, TX501c3Grant$30,000
Childlife FoundationHollywood, FL501c3Grant$10,192
Creating Hope InternationalDearborn, MI501c3Grant$9,524
Edna Adan Hospital FoundationWashington, DC501c3Grant$8,805
Asian University for Women Support FdnCambridge, MA501c3Grant$7,750
The Citizens FdnElk Grove Village, IL501c3Grant$7,363
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
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
Filing and Contact Details

Filer

Filer Name
Connecther
EIN
26-4235366
Phone
5125605608
Address
12301 ZELLER LANE, AUSTIN, TX 78753

Signing Officer

Name
Lila Igram
Title
Executive Director
Phone
5125605608
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Igram
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The executive director and treasurer have a family relationship.

Pt VI, Line 8B

THERE ARE NO COMMITTEES.

Pt VI, Line 11B

The tax return is submitted to board members prior to approval and submission to the irs

Pt VI, Line 15A

The executive director's salary is determined by the board based on market comparision.

Pt VI, Line 19

Documents are made available to the public through written request.

Pt VI, Line 12C

Conflict of interest policy forms are submitted to board members annually to accept and renew.

Form 990EZ, Part I, Line 10

; grant; meca: , , , ; none, 5000.

Form 990EZ, Part I, Line 10

; grant; asian university for women support foundation: 1100 massachusetts ave., ste 300, cambridge,

Form 990EZ, Part I, Line 10

; grant; childlife foundation: , , , ; none, 10192.

Form 990EZ, Part I, Line 10

Support chi in providing services for afghan orphans and students; grant; creating hope internationa

Form 990EZ, Part I, Line 10

; grant; edna adan hospital foundation: , , , ; none, 8805.

Form 990EZ, Part I, Line 10

Help survivors of sex trafficking run by brook axtell; grant; she is rising: , , , ; none, 30000.

Form 990EZ, Part I, Line 10

; grant; the citizens foundation: , , , ; none, 7363.

Form 990EZ, Part I, Line 10

Honest beauty schlorship winner; scholarship; madessyn zahn: , , , ; none, 5000.

Form 990EZ, Part II, Line 24

Account receivables 1653. 10857.

Form 990EZ, Part II, Line 26

Accounts payable 4795. 4578.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 1046. 1044.

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHE IS RISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CITIZENS FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EDNA ADAN HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0364483980
IRS990ScheduleI/RecipientTable/RecipientEIN1813687828
IRS990ScheduleI/RecipientTable/RecipientEIN2383388402
IRS990ScheduleI/RecipientTable/RecipientEIN3264235366
IRS990ScheduleI/RecipientTable/RecipientEIN4412046295
IRS990ScheduleI/RecipientTable/RecipientEIN5461552054
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 MASSACHUSETTS AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115757 PINES BLVD STE 038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 1058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 81922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42425 TOUHY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51660 L STREET NW STE 501
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELK GROVE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS SUBMITTED TO BOARD MEMBERS PRIOR TO APPROVAL AND SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON MARKET COMPARISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY FORMS ARE SUBMITTED TO BOARD MEMBERS ANNUALLY TO ACCEPT AND RENEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6; GRANT; MECA: , , , ; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7; GRANT; ASIAN UNIVERSITY FOR WOMEN SUPPORT FOUNDATION: 1100 MASSACHUSETTS AVE., STE 300, CAMBRIDGE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8; GRANT; CHILDLIFE FOUNDATION: , , , ; NONE, 10192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPORT CHI IN PROVIDING SERVICES FOR AFGHAN ORPHANS AND STUDENTS; GRANT; CREATING HOPE INTERNATIONA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10; GRANT; EDNA ADAN HOSPITAL FOUNDATION: , , , ; NONE, 8805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HELP SURVIVORS OF SEX TRAFFICKING RUN BY BROOK AXTELL; GRANT; SHE IS RISING: , , , ; NONE, 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12; GRANT; THE CITIZENS FOUNDATION: , , , ; NONE, 7363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONEST BEAUTY SCHLORSHIP WINNER; SCHOLARSHIP; MADESSYN ZAHN: , , , ; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNT RECEIVABLES 1653. 10857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 4795. 4578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES 1046. 1044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080041
IRS990/TotalAssetsEOYAmt058889
IRS990/TotalAssetsGrp/BOYAmt080041
IRS990/TotalAssetsGrp/EOYAmt058889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05841
IRS990/TotalLiabilitiesEOYAmt05623
IRS990/TotalLiabilitiesGrp/BOYAmt05841
IRS990/TotalLiabilitiesGrp/EOYAmt05623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053266
IRS990/TotalProgramServiceExpensesAmt0218028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217611
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058889
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0684
IRS990/TravelGrp/ManagementAndGeneralAmt02050
IRS990/TravelGrp/ProgramServicesAmt010942
IRS990/TravelGrp/TotalAmt013676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012301 ZELLER LANE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078753
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CONNECTHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA IGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125605608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTHER
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0264235366
ReturnHeader/Filer/PhoneNum05125605608
ReturnHeader/Filer/USAddress/AddressLine1Txt012301 ZELLER LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518C3A01E22D918350793CE3C320FBE73D37D761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518C3A01E22D918350793CE3C320FBE73D37D761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.27.135.32
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE J BARRY CPA

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