Civic Intelligence

Connect Si Foundation Inc

990 • Fiscal year 2014 • EIN 27-0524341

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
3000 W Deyoung St 800-bRoom/Suite 800-b62959

(618) 998-0970

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,125

Down $30,623 (-27%) from 2013

Net Assets

Down

$74,119

Down $13,347 (-15%) from 2013

Liabilities

Down

$8,006

Down $17,276 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

$675,314

No earlier filing loaded for comparison.

Expenses

Up

$688,661

Up $508,614 (+282%) from 2013

Net Income

-$13,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2012: $23,585Liabilities 2012: $487Net Assets 2012: $23,0982012Assets 2013: $112,748Liabilities 2013: $25,282Net Assets 2013: $87,4662013Assets 2014: $82,125Liabilities 2014: $8,006Net Assets 2014: $74,1192014Assets 2015: $60,229Liabilities 2015: $3,626Net Assets 2015: $56,6032015Assets 2016: $10,460Liabilities 2016: $0Net Assets 2016: $10,4602016

Highlighted filing

2014

Assets$82,125
Liabilities$8,006
Net Assets$74,119
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,3092012Expenses 2013: $180,0472013Revenue 2014: $675,314Expenses 2014: $688,661Net Income 2014: -$13,3472014Revenue 2015: $90,878Expenses 2015: $108,394Net Income 2015: -$17,5162015Revenue 2016: $411Expenses 2016: $46,554Net Income 2016: -$46,1432016

Highlighted filing

2014

Revenue$675,314
Expenses$688,661
Net Income-$13,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$675,314
Mission and Program Overview

Mission

The mission of the connect si foundation, inc. Is to connect assets throughout the region to advance southernmost illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,127$78,131▼ $28,996
Accounts Receivable$5,000$3,333▼ $1,667
Prepaid Expenses and Deferred Charges$621$661▲ $40
Total Assets$112,748$82,125▼ $30,623
Liabilities
Accounts Payable and Accrued Expenses$25,282$8,006▼ $17,276
Total Liabilities$25,282$8,006▼ $17,276
Net Assets / Fund Balance
Unrestricted Net Assets$87,466$74,119▼ $13,347
Total Net Assets Fund Balance$87,466$74,119▼ $13,347
Total Liabilities and Net Assets / Fund Balance$112,748$82,125▼ $30,623
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rex DuncanPresident
Jody JohnsonSecretary
Cary MinnisTreasurer
Terry BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$675,266
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-13,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,677
Salaries, Compensation, and Employee Benefits$24,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,141$5,578-$116,719
Other Salaries and Wages$20,395--$20,395
Conferences and Meetings$8,245--$8,245
Fees for Services Accounting-$6,700-$6,700
Travel$5,337--$5,337
Insurance$2,693--$2,693
Other Employee Benefits$2,638--$2,638
Payroll Taxes$1,951--$1,951
All Other Expenses$432$419-$851
Other Expenses$550--$550
Occupancy$410--$410
Advertising$296--$296
Office Expenses$208--$208
Total Functional Expenses$675,964$12,697$0$688,661
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by management, training, and consulting corporation's fiscal manager.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-0524341
Phone
6189980970

Signing Officer

Name
Kathy Lively
Title
Executive Director
Phone
6189980970
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lively
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission of the connect si foundation is to connect assets throughout the region to advance southernmost illinois.”

Form 990, Part IX, Line 11G

“Contract services 109,141 3,178 0 consulting services 2,000 2,400 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT, TRAINING, AND CONSULTING CORPORATION'S FISCAL MANAGER.
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,125
Liabilities
$8,006
Net assets
$74,119
Revenue
$675,314
Expenses
$688,661
Net income
-$13,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.91$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$6.75$6.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.87$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$3.23