Civic Intelligence

Connecting to Care

990 • Fiscal year 2018 • EIN 27-0955521

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization Profilewww.connectingtocare.org
1024 Mistletoe Ln Ste BRedding, CA 96002

(530) 722-1156

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$361,392

Down $25,981 (-6.7%) from 2017

Net Assets

Up

$335,790

Up $56,958 (+20%) from 2017

Liabilities

Down

$25,602

Down $82,939 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$437,441

Down $54,839 (-11%) from 2017

Expenses

Down

$380,483

Down $19,131 (-4.8%) from 2017

Net Income

Down

$56,958

Down $35,708 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$361,392
Liabilities$25,602
Net Assets$335,790
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$437,441
Expenses$380,483
Net Income$56,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$437,441
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$349,445$338,447▼ $10,998
Land, Buildings, and Equipment, Net$10,618$5,699▼ $4,919
Pledges and Grants Receivable$10,333$5,436▼ $4,897
Prepaid Expenses and Deferred Charges$4,867$4,908▲ $41
Accounts Receivable$9,010$3,802▼ $5,208
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$387,373$361,392▼ $25,981
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,993$23,586▼ $5,407
Other Liabilities$79,548$2,016▼ $77,532
Total Liabilities$108,541$25,602▼ $82,939
Net Assets / Fund Balance
Unrestricted Net Assets$278,832$335,790▲ $56,958
Total Net Assets Fund Balance$278,832$335,790▲ $56,958
Total Liabilities and Net Assets / Fund Balance$387,373$361,392▼ $25,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,699$18,898$24,597
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzi ColemanExecutive DirectorPT$73,050$73,050

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
$89,596
Program Service Revenue
$347,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,596
Change in Net Assets
$56,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,852
Other Expenses$138,631
Total Fundraising Expense$474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,977$26,849-$135,826
Current Officers, Directors, Trustees, and Key Employees$61,196$6,825-$68,021
Fees for Services Other$38,112--$38,112
Occupancy-$36,268-$36,268
Payroll Taxes$20,848$3,898-$24,746
Other Employee Benefits$12,731$528-$13,259
All Other Expenses$9,754$620-$10,374
Insurance$6,586$1,448-$8,034
Other Expenses$7,663--$7,663
Travel$5,669$90-$5,759
Depreciation Depletion-$4,919-$4,919
Fees for Services Accounting$750$94-$844
Advertising$178$57$374$609
Conferences and Meetings-$204$100$304
Total Functional Expenses$298,209$81,800$474$380,483
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$2,016
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 LN STE B, REDDING, CA 96002

Signing Officer

Name
Suzi Coleman
Title
Executive Director
Signed
2019-03-22
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
5

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/PYContributionsGrantsAmt0149340
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143097
IRS990/PYProgramServiceRevenueAmt0342940
IRS990/PYRevenuesLessExpensesAmt092666
IRS990/PYSalariesCompEmpBnftPaidAmt0256517
IRS990/PYTotalExpensesAmt0399614
IRS990/PYTotalRevenueAmt0492280
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt02232229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232229
IRS990ScheduleA/TotalSupportAmt02294136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05699
IRS990ScheduleD/TotalLiabilityAmt02016
IRS990/ScheduleJRequiredInd0false
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
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IRS990/TotalContributionsAmt089596
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108541
IRS990/TotalLiabilitiesEOYAmt025602
IRS990/TotalLiabilitiesGrp/BOYAmt0108541
IRS990/TotalLiabilitiesGrp/EOYAmt025602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335790
IRS990/TotalProgramServiceExpensesAmt0298209
IRS990/TotalProgramServiceRevenueAmt0347845
IRS990/TotalReportableCompFromOrgAmt073050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361392
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt05669
IRS990/TravelGrp/TotalAmt05759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 MISTLETOE LANE STE B
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.connectingtocare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZI COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,392
Liabilities
$25,602
Net assets
$335,790
Revenue
$437,441
Expenses
$380,483
Net income
$56,958
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
2018Detailed filing. Detailed filing data is available for this year.$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