Civic Intelligence

Connecting to Care

990 • Fiscal year 2019 • EIN 27-0955521

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.connectingtocare.org
3330 Churn Creek Rd Suite D-5Redding, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,973

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$362,695

Up $1,303 (+0.4%) from 2018

Net Assets

Up

$337,930

Up $2,140 (+0.6%) from 2018

Liabilities

Down

$24,765

Down $837 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$422,633

Down $14,808 (-3.4%) from 2018

Expenses

Up

$420,519

Up $40,036 (+11%) from 2018

Net Income

Down

$2,114

Down $54,844 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$362,695
Liabilities$24,765
Net Assets$337,930
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$422,633
Expenses$420,519
Net Income$2,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$422,633
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$338,447$314,481▼ $23,966
Accounts Receivable$3,802$21,054▲ $17,252
Pledges and Grants Receivable$5,436$9,343▲ $3,907
Prepaid Expenses and Deferred Charges$4,908$7,283▲ $2,375
Land, Buildings, and Equipment, Net$5,699$3,805▼ $1,894
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$361,392$362,695▲ $1,303
Other Assets Total$3,000$6,629▲ $3,629
Liabilities
Accounts Payable and Accrued Expenses$23,586$24,765▲ $1,179
Other Liabilities$2,016--
Total Liabilities$25,602$24,765▼ $837
Net Assets / Fund Balance
Unrestricted Net Assets$335,790$337,930▲ $2,140
Total Net Assets Fund Balance$335,790$337,930▲ $2,140
Total Liabilities and Net Assets / Fund Balance$361,392$362,695▲ $1,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,805$20,792$24,597
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzi ColemanExecutive DirectorFT$93,973$93,973

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,251
Program Service Revenue
$412,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,251
Change in Net Assets
$2,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,426
Other Expenses$131,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,649$30,596-$141,245
Current Officers, Directors, Trustees, and Key Employees$53,094$40,879-$93,973
Occupancy-$37,250-$37,250
Payroll Taxes$20,159$7,952-$28,111
Other Employee Benefits$18,760$7,337-$26,097
Fees for Services Other$21,982--$21,982
Insurance$6,574$1,347-$7,921
All Other Expenses$6,727--$6,727
Other Expenses$6,003$2,921-$6,003
Travel$2,091$72-$2,163
Depreciation Depletion-$1,894-$1,894
Fees for Services Accounting$691$376-$1,067
Advertising-$376-$376
Conferences and Meetings-$290-$290
Interest-$104-$104
Total Functional Expenses$289,125$131,394$0$420,519
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-
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
3330 CHURN CREEK RD SUITE D-5, REDDING, CA 96002

Signing Officer

Name
Suzi Coleman
Title
Executive Director
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Coleman
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
TR Goyne & Company CPA
Address
1388 Court St Suite J, Redding, CA 96001
Preparer
Lorraine a Goyne CPA
Phone
5302432272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“MISCELLANEOUS = $26”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181637
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt049550
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03805
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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/ExplanationTxt4MISCELLANEOUS = $26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/USAddress/AddressLine1Txt03330 CHURN CREEK RD SUITE D-5
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,695
Liabilities
$24,765
Net assets
$337,930
Revenue
$422,633
Expenses
$420,519
Net income
$2,114
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
2019Detailed filing. Detailed filing data is available for this year.$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