Civic Intelligence

Connection Coalition Inc.

990EZ • Fiscal year 2018 • EIN 27-3145021

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

12935 Griffin BlvdMiami, FL 33161

(754) 368-3825

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,936

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$47,816

No earlier filing loaded for comparison.

Net Assets

$45,549

No earlier filing loaded for comparison.

Liabilities

$2,267

No earlier filing loaded for comparison.

Revenue

$158,081

No earlier filing loaded for comparison.

Expenses

$144,104

No earlier filing loaded for comparison.

Net Income

$13,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $47,816Liabilities 2018: $2,267Net Assets 2018: $45,5492018Assets 2019: $32,089Liabilities 2019: $2,514Net Assets 2019: $29,5752019Assets 2020: $22,966Liabilities 2020: $448Net Assets 2020: $22,5182020Assets 2021: $19,723Liabilities 2021: $5,040Net Assets 2021: $14,6832021Assets 2022: $12,862Liabilities 2022: $1,051Net Assets 2022: $11,8112022Assets 2023: $12,121Liabilities 2023: $10Net Assets 2023: $12,1112023Assets 2024: $19,596Liabilities 2024: $0Net Assets 2024: $19,5962024

Highlighted filing

2018

Assets$47,816
Liabilities$2,267
Net Assets$45,549

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $158,081Expenses 2018: $144,104Net Income 2018: $13,9772018Revenue 2019: $178,661Expenses 2019: $194,635Net Income 2019: -$15,9742019Revenue 2020: $82,434Expenses 2020: $89,491Net Income 2020: -$7,0572020Revenue 2021: $8,111Expenses 2021: $15,946Net Income 2021: -$7,8352021Revenue 2022: $5,250Expenses 2022: $8,122Net Income 2022: -$2,8722022Revenue 2023: $33,279Expenses 2023: $32,979Net Income 2023: $3002023Revenue 2024: $19,186Expenses 2024: $11,701Net Income 2024: $7,4852024

Highlighted filing

2018

Revenue$158,081
Expenses$144,104
Net Income$13,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$175,062
Mission and Program Overview

Mission

Support Youth dealing wtrauma & poverty

Program Services

DescriptionGrantsExpenses
Supports Youth by addressing the symptoms of trauma and poverty through the practice of yoga meditation and mindflness-$161,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi WeinerFunding ManifestorPT$21,936-$21,936
Judith RichardsDirector-$0--
Terri Cooper SpacePresidentPT$0--
Jessica SeasholtzDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mala Gala$33,269$33,269$2,595$30,674
Total Events$33,269$33,269$14,686$18,583
Filing and Contact Details

Filer

Filer Name
Connection Coalition Inc
EIN
27-3145021
Address
12935 GRIFFIN BLVD, Miami, FL 33161

Signing Officer

Name
Terri Cooper Space
Title
Authorized Memb
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
DiSalvo & Associates PLLC
Address
1760 N Jog Road Ste 150, West Palm Beach, FL 33411
Preparer
Jill DiSalvo
Phone
5616591177
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 1Sales Tax Collection Allowance 6

Description of other expenses Part I line 16

Description AmountPayroll Taxes 4,437Payroll Processing Fees 34Certification Teaching 35,506Training/Education 31,691Bank Fees 112License & Fees 136Computer & Internet 1,899Supplies 88Advertising 3,286Merchant Fees 290Program Expenses 1,099Parking & Tolls 8

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 3,860 3,190Accounts Receivable 1,324 9,527Prepaid Payroll Taxes 98 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 465 760Sales Tax Payable 154 121Credit Card Payable 908 692Payroll Liability 0 694

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 1Sales Tax Collection Allowance 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 4,437Payroll Processing Fees 34Certification Teaching 35,506Training/Education 31,691Bank Fees 112License & Fees 136Computer & Internet 1,899Supplies 88Advertising 3,286Merchant Fees 290Program Expenses 1,099Parking & Tolls 8
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Cooper Space
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Memb
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTION COALITION INC
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ReturnHeader/Filer/EIN0273145021
ReturnHeader/Filer/USAddress/AddressLine1Txt012935 GRIFFIN BLVD
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ReturnHeader/FilingSecurityInformation/IPTm011:33:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
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ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02019-06-18T11:31:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings