Civic Intelligence

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990 • Fiscal year 2020 • EIN 26-4755254

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 16, 2020

Organization Profilewww.connectusnow.org
11899 E Lake CircleGreenwood Village, CO 80111

(303) 773-3960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,795

Down $37,447 (-29%) from 2019

Net Assets

Down

$93,795

Down $37,447 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$215,680

Down $71,370 (-25%) from 2019

Expenses

Down

$253,127

Down $13,131 (-4.9%) from 2019

Net Income

Down

-$37,447

Down $58,239 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2012: $24,939Net Assets 2012: $24,9392012Assets 2013: $10,113Net Assets 2013: $10,1132013Assets 2014: $12,205Liabilities 2014: $26Net Assets 2014: $12,1792014Assets 2015: $18,685Net Assets 2015: $18,6852015Assets 2018: $110,521Liabilities 2018: $71Net Assets 2018: $110,4502018Assets 2019: $131,242Liabilities 2019: $0Net Assets 2019: $131,2422019Assets 2020: $93,795Liabilities 2020: $0Net Assets 2020: $93,7952020Assets 2021: $114,569Liabilities 2021: $0Net Assets 2021: $114,5692021Assets 2022: $147,835Liabilities 2022: $6,587Net Assets 2022: $141,2482022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$93,795
Liabilities$0
Net Assets$93,795
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2012: $96,852Expenses 2012: $100,066Net Income 2012: -$3,2142012Revenue 2013: $67,927Expenses 2013: $82,753Net Income 2013: -$14,8262013Revenue 2014: $84,210Expenses 2014: $82,144Net Income 2014: $2,0662014Revenue 2015: $62,870Expenses 2015: $56,364Net Income 2015: $6,5062015Revenue 2018: $266,686Expenses 2018: $188,617Net Income 2018: $78,0692018Revenue 2019: $287,050Expenses 2019: $266,258Net Income 2019: $20,7922019Revenue 2020: $215,680Expenses 2020: $253,127Net Income 2020: -$37,4472020Revenue 2021: $227,660Expenses 2021: $206,886Net Income 2021: $20,7742021Revenue 2022: $348,666Expenses 2022: $321,987Net Income 2022: $26,6792022Revenue 2025: $95,819Expenses 2025: $147,644Net Income 2025: -$51,8252025

Highlighted filing

2020

Revenue$215,680
Expenses$253,127
Net Income-$37,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$215,680
Mission and Program Overview

Mission

To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. Our aged-based groups incorporate aspects of physical, creative and collaborative activities in a supportive environment allowing each child to explore their strengths and increase social competence.

To create safe, inclusive and respectful environments that foster the social and emotional well-being of preschool and elementary-age children. This is accomplished through age-based play and friendship groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,242$93,795▼ $37,447
Cash and Non-Interest-Bearing Accounts$131,170$93,782▼ $37,388
Land, Buildings, and Equipment, Net$72$13▼ $59
Total Assets$131,242$93,795▼ $37,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,242$93,795▼ $37,447
Total Liabilities and Net Assets / Fund Balance$131,242$93,795▼ $37,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11$3,612$3,623
Other Land Buildings$2$370$372
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SchiffExecutive DirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$197,461
Program Service Revenue
$17,219
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$21,370
Change in Net Assets
$-37,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,452
Other Expenses$41,675
Total Fundraising Expense$13,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,777$3,675-$146,452
Current Officers, Directors, Trustees, and Key Employees$51,000$14,000-$65,000
All Other Expenses$1,376$552$7,742$9,670
Other Expenses$6,032$2,079$1,256$9,367
Fees for Services Accounting-$3,600-$3,600
Occupancy-$3,000-$3,000
Travel$960$935-$1,895
Insurance-$982-$982
Depreciation Depletion-$59-$59
Office Expenses$44--$44
Total Functional Expenses$204,580$35,226$13,321$253,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connect US
EIN
26-4755254
Phone
3037733960
Address
11899 E LAKE CIRCLE, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Stephanie Schiff
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Schiff
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff CPA
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“We ceased our recess facilitator program due to COVID19 pandemic and altered our after-school programs to smaller groups in an outdoor setting versus holding programs inside schools.”

Raw XML Appendix356 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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IRS990/TravelGrp/TotalAmt01895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011899 E LAKE CIRCLE
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.connectusnow.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT US
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0264755254
ReturnHeader/Filer/PhoneNum03037733960
ReturnHeader/Filer/USAddress/AddressLine1Txt011899 E LAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2B32B4E3B2ACC0B8B4DC73AB684819ADC72F15D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2B32B4E3B2ACC0B8B4DC73AB684819ADC72F15D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.123.208
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nationwide Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03035399960
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd K Schiff CPA
ReturnHeader/ReturnTs02020-11-16T09:11:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,795
Liabilities
$0
Net assets
$93,795
Revenue
$215,680
Expenses
$253,127
Net income
-$37,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96$1.48$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$3.49$3.22$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.28$2.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.16$2.53$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.87$2.66$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$2.67$1.89$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.84$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.68$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.97$1.00$0.03