Civic Intelligence

Connecting to Care

990 • Fiscal year 2017 • EIN 27-0955521

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,585

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$387,373

Up $113,127 (+41%) from 2016

Net Assets

Up

$278,832

Up $92,666 (+50%) from 2016

Liabilities

Up

$108,541

Up $20,461 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$492,280

Up $43,094 (+9.6%) from 2016

Expenses

Up

$399,614

Up $48,115 (+14%) from 2016

Net Income

Down

$92,666

Down $5,021 (-5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$387,373
Liabilities$108,541
Net Assets$278,832
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$492,280
Expenses$399,614
Net Income$92,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$492,280
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$239,018$349,445▲ $110,427
Land, Buildings, and Equipment, Net$15,537$10,618▼ $4,919
Pledges and Grants Receivable$4,757$10,333▲ $5,576
Accounts Receivable$6,760$9,010▲ $2,250
Prepaid Expenses and Deferred Charges$5,074$4,867▼ $207
Cash and Non-Interest-Bearing Accounts$100$100→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$274,246$387,373▲ $113,127
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$68,698$79,548▲ $10,850
Accounts Payable and Accrued Expenses$19,382$28,993▲ $9,611
Total Liabilities$88,080$108,541▲ $20,461
Net Assets / Fund Balance
Unrestricted Net Assets$186,166$278,832▲ $92,666
Total Net Assets Fund Balance$186,166$278,832▲ $92,666
Total Liabilities and Net Assets / Fund Balance$274,246$387,373▲ $113,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,618$13,979$24,597
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzi ColemanExecutive DirectorPT$69,585$69,585

Board Members and Trustees

NameTitle
Barbara TravisPresident
Darryll AlveyBoard Member
Fernando Alvarez MdMed Director
Gina GrecianSecretary
Kathy MckillopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,340
Program Service Revenue
$342,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,340
Change in Net Assets
$92,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,517
Other Expenses$143,097
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,015$21,712-$145,727
Current Officers, Directors, Trustees, and Key Employees$60,700$6,745-$67,445
Fees for Services Other$49,268--$49,268
Occupancy$1,300$36,000-$37,300
Payroll Taxes$25,726$1,563-$27,289
Other Employee Benefits$16,056--$16,056
Insurance$6,807$1,603-$8,410
All Other Expenses$7,241$758$120$8,119
Depreciation Depletion-$4,919-$4,919
Travel$4,434$423-$4,857
Other Expenses$4,750--$4,750
Fees for Services Accounting$1,000--$1,000
Conferences and Meetings$405$221-$626
Total Functional Expenses$325,550$73,944$120$399,614
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$79,548
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
2018-02-07
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
6

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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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,373
Liabilities
$108,541
Net assets
$278,832
Revenue
$492,280
Expenses
$399,614
Net income
$92,666
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
2017Detailed filing. Detailed filing data is available for this year.$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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