Civic Intelligence

Connecting to Care

990 • Fiscal year 2015 • EIN 27-0955521

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.connectingtocare.org
1024 Mistletoe LaneRedding, CA 96002

(530) 722-1156

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,608

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$171,330

Up $7,435 (+4.5%) from 2014

Net Assets

Up

$88,479

Up $42,288 (+92%) from 2014

Liabilities

Down

$82,851

Down $34,853 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$454,425

Down $106,753 (-19%) from 2014

Expenses

Down

$412,137

Down $134,191 (-25%) from 2014

Net Income

Up

$42,288

Up $27,438 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2012: $116,896Liabilities 2012: $92,069Net Assets 2012: $24,8272012Assets 2013: $141,403Liabilities 2013: $110,062Net Assets 2013: $31,3412013Assets 2014: $163,895Liabilities 2014: $117,704Net Assets 2014: $46,1912014Assets 2015: $171,330Liabilities 2015: $82,851Net Assets 2015: $88,4792015Assets 2016: $274,246Liabilities 2016: $88,080Net Assets 2016: $186,1662016Assets 2017: $387,373Liabilities 2017: $108,541Net Assets 2017: $278,8322017Assets 2018: $361,392Liabilities 2018: $25,602Net Assets 2018: $335,7902018Assets 2019: $362,695Liabilities 2019: $24,765Net Assets 2019: $337,9302019Assets 2020: $368,222Liabilities 2020: $75,730Net Assets 2020: $292,4922020Assets 2021: $349,288Liabilities 2021: $60,597Net Assets 2021: $288,6912021

Highlighted filing

2015

Assets$171,330
Liabilities$82,851
Net Assets$88,479
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $396,3752012Expenses 2013: $504,9282013Revenue 2014: $561,178Expenses 2014: $546,328Net Income 2014: $14,8502014Revenue 2015: $454,425Expenses 2015: $412,137Net Income 2015: $42,2882015Revenue 2016: $449,186Expenses 2016: $351,499Net Income 2016: $97,6872016Revenue 2017: $492,280Expenses 2017: $399,614Net Income 2017: $92,6662017Revenue 2018: $437,441Expenses 2018: $380,483Net Income 2018: $56,9582018Revenue 2019: $422,633Expenses 2019: $420,519Net Income 2019: $2,1142019Revenue 2020: $439,905Expenses 2020: $485,343Net Income 2020: -$45,4382020Revenue 2021: $458,637Expenses 2021: $462,438Net Income 2021: -$3,8012021

Highlighted filing

2015

Revenue$454,425
Expenses$412,137
Net Income$42,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$454,425
Mission and Program Overview

Mission

To provide charitable health services using innovative technology to connect underserved populations to care, regardless of their economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,073$115,407▲ $13,334
Pledges and Grants Receivable$19,106$24,269▲ $5,163
Land, Buildings, and Equipment, Net$14,850$11,550▼ $3,300
Accounts Receivable$14,920$10,203▼ $4,717
Prepaid Expenses and Deferred Charges$6,446$3,746▼ $2,700
Inventories for Sale or Use-$3,250-
Cash and Non-Interest-Bearing Accounts$200$100▼ $100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$163,895$171,330▲ $7,435
Other Assets Total$6,300$2,805▼ $3,495
Liabilities
Other Liabilities$86,299$56,274▼ $30,025
Accounts Payable and Accrued Expenses$31,405$26,577▼ $4,828
Total Liabilities$117,704$82,851▼ $34,853
Net Assets / Fund Balance
Unrestricted Net Assets$46,191$88,479▲ $42,288
Total Net Assets Fund Balance$46,191$88,479▲ $42,288
Total Liabilities and Net Assets / Fund Balance$163,895$171,330▲ $7,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,550$4,950$16,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SchweyerCo-exec DirectorFT$68,608$68,608
Suzi ColemanExec DirectorPT$51,716$51,716
Fernando Alvarez MdBoard Member-$600$600

Board Members and Trustees

NameTitle
Darryll AlveyBoard Member
Susan FerrierInterim Pres
Gina GrecianSecretary
Kathy MckillopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,691
Program Service Revenue
$278,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,691
Change in Net Assets
$42,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,092
Other Expenses$153,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,707$18,090-$111,797
Current Officers, Directors, Trustees, and Key Employees$104,543$4,927-$109,470
Occupancy$6,679$41,088-$47,767
Fees for Services Other$39,792$4,285-$44,077
Payroll Taxes$24,028$4,241-$28,269
Travel$9,964$2,790-$12,754
Other Employee Benefits$14,431$-4,875-$9,556
All Other Expenses$3,724$4,214-$7,938
Insurance$8,522$-865-$7,657
Other Expenses$5,704$-45-$5,659
Depreciation Depletion-$3,300-$3,300
Conferences and Meetings$925$1,067-$1,992
Advertising$1,350--$1,350
Fees for Services Accounting-$593-$593
Interest-$240-$240
Total Functional Expenses$327,458$84,679$0$412,137
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$55,874
Refundable Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm based on information provided by the accounting department of the organization. The staff of the organization performs an extensive review of the form with the cpa firm. The board of directors is provided a complete copy of the form 990 through email distribution. The directors are given a period of one week to review the form 990, to comment and to ask any pertinent questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors makes regular inquiries of staff concerning potential conflicts of interest and reviews financial reports for the same.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews comparable pay of ceo for similar nonprofit organizations in the area from various data sources.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Connecting to Care
EIN
27-0955521
Phone
5307221156
Address
1024 MISTLETOE LANE, REDDING, CA 96002

Signing Officer

Name
Suzi Coleman
Title
Executive Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Coleman
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
TR Goyne & Company CPA
Address
1388 Court St Suite J, Redding, CA 96001
Preparer
Lorraine a Goyne CPA
Phone
5302432272
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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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IRS990/PayrollTaxesGrp/TotalAmt028269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03746
IRS990/PrincipalOfficerNm0SUZI COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161557
IRS990/PYProgramServiceRevenueAmt0315590
IRS990/PYRevenuesLessExpensesAmt014850
IRS990/PYSalariesCompEmpBnftPaidAmt0384771
IRS990/PYTotalExpensesAmt0546328
IRS990/PYTotalRevenueAmt0561178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt01696281
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696281
IRS990ScheduleA/TotalSupportAmt01759716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011550
IRS990ScheduleD/TotalLiabilityAmt056274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01108
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZI COLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01108
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE STAFF OF THE ORGANIZATION PERFORMS AN EXTENSIVE REVIEW OF THE FORM WITH THE CPA FIRM. THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE FORM 990 THROUGH EMAIL DISTRIBUTION. THE DIRECTORS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE FORM 990, TO COMMENT AND TO ASK ANY PERTINENT QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MAKES REGULAR INQUIRIES OF STAFF CONCERNING POTENTIAL CONFLICTS OF INTEREST AND REVIEWS FINANCIAL REPORTS FOR THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COMPARABLE PAY OF CEO FOR SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA FROM VARIOUS DATA SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163895
IRS990/TotalAssetsEOYAmt0171330
IRS990/TotalAssetsGrp/BOYAmt0163895
IRS990/TotalAssetsGrp/EOYAmt0171330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175691
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117704
IRS990/TotalLiabilitiesEOYAmt082851
IRS990/TotalLiabilitiesGrp/BOYAmt0117704
IRS990/TotalLiabilitiesGrp/EOYAmt082851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,330
Liabilities
$82,851
Net assets
$88,479
Revenue
$454,425
Expenses
$412,137
Net income
$42,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.61$2.89$4.59$4.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.76$2.92$4.40$4.85$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.25$3.38$4.23$4.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.26$3.36$4.37$3.80$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.09$2.79$4.92$4.00$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.88$1.86$4.49$3.51$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.83$0.88$4.54$4.12$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.18$0.46$5.61$5.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.10$0.31$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.92$0.25$3.96
Peer Organizations

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