Civic Intelligence

Connection Coalition Inc.

990EZ • Fiscal year 2019 • EIN 27-3145021

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

1202 Seneca Falls DriveOrlando, FL 32828

(754) 368-3825

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$32,089

Down $15,727 (-33%) from 2018

Net Assets

Down

$29,575

Down $15,974 (-35%) from 2018

Liabilities

Up

$2,514

Up $247 (+11%) from 2018

Revenue

Up

$178,661

Up $20,580 (+13%) from 2018

Expenses

Up

$194,635

Up $50,531 (+35%) from 2018

Net Income

Down

-$15,974

Down $29,951 (-214%) from 2018

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

2019

Assets$32,089
Liabilities$2,514
Net Assets$29,575

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

2019

Revenue$178,661
Expenses$194,635
Net Income-$15,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$182,426
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.-$198,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi WeinerFunding ManifestorPT$0--
Judith RichardsDirector-$0--
Terri Cooper SpacePresidentPT$0--
Jessica SeasholtzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Connection Coalition Inc
EIN
27-3145021
Address
1202 Seneca Falls Drive, Orlando, FL 32828

Signing Officer

Name
Terri Cooper Space
Title
Authorized Memb
Phone
7543683825
Signed
2020-04-02
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 13

Description of other expenses Part I line 16

Description AmountPayroll Taxes 5,122Payroll Processing Fees 136Certification Teaching 45,214Training/Education 32,806Bank Fees 49License & Fees 186Computer & Internet 1,501Supplies 231Advertising 6,495Merchant Fees 1,174Program Expenses 724Travel 153Miscelaneous 128Bad Debt 4,950

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 3,190 3,536Accounts Receivable 9,527 3,271

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 760 1,245Sales Tax Payable 121 64Credit Card Payable 692 650Payroll Liability 694 555

Raw XML Appendix188 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 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 5,122Payroll Processing Fees 136Certification Teaching 45,214Training/Education 32,806Bank Fees 49License & Fees 186Computer & Internet 1,501Supplies 231Advertising 6,495Merchant Fees 1,174Program Expenses 724Travel 153Miscelaneous 128Bad Debt 4,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 3,190 3,536Accounts Receivable 9,527 3,271
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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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0273145021
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ReturnHeader/FilingSecurityInformation/IPTm010:40:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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