Civic Intelligence

Connect Si Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-0524341

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.connectsi.us
3000 W DeYoung StMarion, IL 62959

(618) 998-0970

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$60,229

Down $21,896 (-27%) from 2014

Net Assets

Down

$56,603

Down $17,516 (-24%) from 2014

Liabilities

Down

$3,626

Down $4,380 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$90,878

Down $584,436 (-87%) from 2014

Expenses

Down

$108,394

Down $580,267 (-84%) from 2014

Net Income

Down

-$17,516

Down $4,169 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$60,229
Liabilities$3,626
Net Assets$56,603
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$90,878
Expenses$108,394
Net Income-$17,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$90,878
Mission and Program Overview

Mission

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

Economic growth in southern Illinois

Program Services

DescriptionGrantsExpenses
Worked for southern Illinois to become the fastest growing economic region in Illinois and a gateway to the global economy$30,028$102,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex DuncanPresidentPT$0--
Terry BruceVice President-$0--
Jody JohnsonSecretary-$0--
Cary MinnisTreasurer-$0--
Jean Ellen BoydDirector-$0--
Lori CoxDirector-$0--
Bryce CramerDirector-$0--
Darren PulleyDirector-$0--
Steve ScatesDirector-$0--
Woody ThorneDirector-$0--
Sarah MannDirector-$0--
Filing and Contact Details

Filer

Filer Name
Connect SI Foundation Inc
EIN
27-0524341
Address
3000 W DeYoung St, Marion, IL 62959

Signing Officer

Name
Kathy Lively
Title
Executive Direc
Phone
6189980970
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Chris L Scroggins CPA
Address
121 N 13th St Ste 8, Herrin, IL 62948
Preparer
Chris L Scroggins CPA
Phone
6189881040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 30,028”

Description of other expenses Part I line 16

“Description AmountTravel 3,453Meeting expense 205Office expense 45Insurance 2,581Utilities 401Telephone 135Dues and subscriptions 1,805Rent 1,398Filing fees 25Conference fees 20,993Consulting services 7,021Bank charges 420”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 3,333 0Prepaid expenses 661 779”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 8,006 3,626”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rex Duncan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cary Minnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Ellen Boyd
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 30,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 3,453Meeting expense 205Office expense 45Insurance 2,581Utilities 401Telephone 135Dues and subscriptions 1,805Rent 1,398Filing fees 25Conference fees 20,993Consulting services 7,021Bank charges 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 3,333 0Prepaid expenses 661 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 8,006 3,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Lively
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06189980970
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connect SI Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0270524341
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 W DeYoung St
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271478530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris L Scroggins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N 13th St Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herrin
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ReturnHeader/PreparerPersonGrp/PhoneNum06189881040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Scroggins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T11:28:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,229
Liabilities
$3,626
Net assets
$56,603
Revenue
$90,878
Expenses
$108,394
Net income
-$17,516
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits