Civic Intelligence

Community Based Connections

990 • Fiscal year 2015 • EIN 27-0513560

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

1033 Sistrunk Blvd Suite 201Fort Lauderdale, FL 33311

(954) 524-9797

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,990

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$112,592

Up $22,575 (+25%) from 2013

Net Assets

Up

$45,016

Up $14,434 (+47%) from 2013

Liabilities

Up

$67,576

Up $8,141 (+14%) from 2013

Revenue

$568,868

No earlier filing loaded for comparison.

Expenses

Up

$552,740

Up $155,261 (+39%) from 2013

Net Income

$16,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $69,109Liabilities 2011: $46,945Net Assets 2011: $22,1642011Assets 2012: $83,272Liabilities 2012: $63,257Net Assets 2012: $20,0152012Assets 2013: $90,017Liabilities 2013: $59,435Net Assets 2013: $30,5822013Assets 2015: $112,592Liabilities 2015: $67,576Net Assets 2015: $45,0162015Assets 2016: $71,513Liabilities 2016: $86,880Net Assets 2016: -$15,3672016Assets 2018: $135,886Liabilities 2018: $100,507Net Assets 2018: $35,3792018Assets 2020: $370,703Liabilities 2020: $192,082Net Assets 2020: $178,6212020Assets 2021: $379,985Liabilities 2021: $116,332Net Assets 2021: $263,6532021Assets 2022: $432,293Liabilities 2022: $336,642Net Assets 2022: $95,6512022

Highlighted filing

2015

Assets$112,592
Liabilities$67,576
Net Assets$45,016

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $312,7102011Expenses 2012: $413,6082012Expenses 2013: $397,4792013Revenue 2015: $568,868Expenses 2015: $552,740Net Income 2015: $16,1282015Revenue 2016: $563,138Expenses 2016: $623,521Net Income 2016: -$60,3832016Revenue 2018: $856,610Expenses 2018: $831,491Net Income 2018: $25,1192018Revenue 2020: $1,171,428Expenses 2020: $1,064,272Net Income 2020: $107,1562020Revenue 2021: $1,466,261Expenses 2021: $1,386,026Net Income 2021: $80,2352021Revenue 2022: $1,837,250Expenses 2022: $1,962,006Net Income 2022: -$124,7562022

Highlighted filing

2015

Revenue$568,868
Expenses$552,740
Net Income$16,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$568,868
Mission and Program Overview

Mission

Stimulate a natural path to success for children by delvering effective services that promote thier positive development, strengthen their families and enpower thier communities.

Through community engagement, innovative programming and strategic partnership, community based connections mission is to stimulate a natural path to success for children by delivering effective services that promote their positive development, strengthen their families and empower thier communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,003$58,197▲ $7,194
Cash and Non-Interest-Bearing Accounts$42,934$49,233▲ $6,299
Land, Buildings, and Equipment, Net$6,676$3,962▼ $2,714
Total Assets$101,813$112,592▲ $10,779
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,383$62,558▲ $5,175
Other Liabilities$15,542$5,018▼ $10,524
Total Liabilities$72,925$67,576▼ $5,349
Net Assets / Fund Balance
Unrestricted Net Assets$28,888$45,016▲ $16,128
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,888$45,016▲ $16,128
Total Liabilities and Net Assets / Fund Balance$101,813$112,592▲ $10,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$3,962$12,925$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian JohnsonCEOPT$20,990$20,990

Board Members and Trustees

NameTitle
Anthony WilliamChairman
Doresey MillerDirector
Janice HayesDirector
Michael BostickDirector
Thomas WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$568,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,492
Change in Net Assets
$16,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$568,868
Total Revenue per Form 990
$568,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,141
Other Expenses$223,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,272--$280,272
Fees for Services Other$83,343--$83,343
All Other Expenses$43,497$2,053-$45,550
Payroll Taxes$27,879--$27,879
Fees for Services Accounting$21,925--$21,925
Current Officers, Directors, Trustees, and Key Employees$20,990--$20,990
Occupancy$18,425--$18,425
Travel$15,914--$15,914
Insurance$8,089--$8,089
Other Expenses$5,551$1,934$0$7,485
Depreciation Depletion$3,194$12-$3,206
Interest-$111-$111
Total Functional Expenses$548,562$4,178$0$552,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,740
Total Expenses per Audited Statements$552,740
Total Expenses per Form 990$552,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the final return is emailed to all persons in the governing body. These persons have two days to review and email any questions. Once all questions have been answered the President gives the tax preparer the OK to file the return

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community Based Connections Inc
EIN
27-0513560
Phone
9545249797
Address
1033 SISTRUNK BLVD SUITE 201, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Brian Johnson
Title
President
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Wiggins Accounting Solutions
Address
PO BOX 770205, CORAL SPRINGS, FL 33068
Preparer
Twanna Wiggins
Phone
9549136370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Amounts paid to teachers at participating schools

Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDesc0THROUGH COMMUNITY ENGAGEMENT, INNOVATIVE PROGRAMMING AND STRATEGIC PARTNERSHIP, COMMUNITY BASED CONNECTIONS MISSION IS TO STIMULATE A NATURAL PATH TO SUCCESS FOR CHILDREN BY DELIVERING EFFECTIVE SERVICES THAT PROMOTE THEIR POSITIVE DEVELOPMENT, STRENGTHEN THEIR FAMILIES AND EMPOWER THIER COMMUNITIES
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IRS990/Desc0Students enrolled at Sunland Park Elementary School will participate in afterschool tutorial assistance to increase their educational level of functioning. The Sunland Park Early Achievers program will enroll approximately 60 students in grades K - 2 at Sunland Park Elementary. The goal is to ensure that the children are functioning at grade level before they take the FCAT in 3rd grade. The students will receive up to 8 hours per week of academic assistance in an aftercare environment at Sunland Park Elementary using the Reading First Initiative. Assisting the students in aftercare will be provided by an Education Coordinator, Aftercare Teachers and Education Assistants. Also the Education Coordinator will work with the school to monitor the students' progress and will serve as the liaison between the school and the parent advocating on the parents' behalf while encouraging the parents to be involved in their children school. Lastly, the Education Coordinator will team up with Sunland Park Elementary School's Reading Coach to identify students who need additional academic assistance and will host pull-out sessions throughout the school day.
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IRS990/ProgSrvcAccomActy2Grp/Desc0To provide intervention services to children and families for whom there is no pending investigation into an allegation or suspicion of abuse, neglect, or abandonment; no pending referral alleging the child is delinquent; or no current supervision by the Department of Juvenile Justice or the Department of Children and Family Services for an adjudication of dependency or delinquency.
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IRS990/ProgSrvcAccomActy3Grp/Desc0To provide services to families at risk for child abuse and neglect and families in crisis that have their children living within the family. The program will provide home based interventions that address child abuse and neglect by (1) helping children and families resolve child rearing issues and other crisis, (2) by providing family supports that enable children to grow up in stable homes in an environment that promotes healthy child development, (3) raising neighborhood awareness of child safety issues, and (4) empowering neighborhood residents to become more involved with families at risk of abusing or neglecting their children.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0This program coordinates both during school and extended day opportunities to help 120 students in 6th and 7th grade that have failed a course that jeapordizes grade promotion. The program is curriculum driven, providing academic case management using Edgenuity Middle School Credit and Course Recovery online tool and engages students in a supplemental labs during and after school. Teachers, administrators and case management by Positive Development Coaches (PDCs) will work with the school to monitor the students' progress and will serve as the liaison between the school and the parent while encouraging the parents to be involved in their children's school
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IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02240295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240295
IRS990ScheduleA/TotalSupportAmt02240295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552740
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012925
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03962
IRS990ScheduleD/TotalExpensesPerForm990Amt0552740
IRS990ScheduleD/TotalLiabilityAmt05018
IRS990ScheduleD/TotalRevenuePerForm990Amt0568868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the final return is emailed to all persons in the governing body. These persons have two days to review and email any questions. Once all questions have been answered the President gives the tax preparer the OK to file the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS PAID TO TEACHERS AT PARTICIPATING SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101813
IRS990/TotalAssetsEOYAmt0112592
IRS990/TotalAssetsGrp/BOYAmt0101813
IRS990/TotalAssetsGrp/EOYAmt0112592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568868
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072925
IRS990/TotalLiabilitiesEOYAmt067576
IRS990/TotalLiabilitiesGrp/BOYAmt072925
IRS990/TotalLiabilitiesGrp/EOYAmt067576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064665
IRS990/TotalOtherProgSrvcGrantAmt057228
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0548562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015914
IRS990/TravelGrp/TotalAmt015914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01033 SISTRUNK BLVD SUITE 201
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt05

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