Civic Intelligence

Connection Coalition Inc.

990EZ • Fiscal year 2021 • EIN 27-3145021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-97%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,723

Down $3,243 (-14%) from 2020

Net Assets

Down

$14,683

Down $7,835 (-35%) from 2020

Liabilities

Up

$5,040

Up $4,592 (+1025%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$8,111

Down $74,323 (-90%) from 2020

Expenses

Down

$15,946

Down $73,545 (-82%) from 2020

Net Income

Down

-$7,835

Down $778 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$19,723
Liabilities$5,040
Net Assets$14,683
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$8,111
Expenses$15,946
Net Income-$7,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$8,111
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.-$15,946
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri Cooper SpacePresidentPT$0--
Victoria AlburyTitle Manager-$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
President
Phone
7543683825
Signed
2022-05-04
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 1”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 46Payroll Processing Fees 7Yoga/Certification Teaching 5,890License & Fees 61Computer & Internet 2,568Advertising 1,397Merchant Fees 118Graphic Design 49Miscellaneous 110Accounting/Bookkeeping 1,582Curriculum Royalty Fee 3,234”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 4,022 4,022”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 188 5,040Credit Card Payable 40 0Payroll Liability 220 0”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Victoria A Albury
IRS990EZ/BooksInCareOfDetail/PhoneNum07543683825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 Biscayne Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019723
IRS990EZ/GrossReceiptsAmt08111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terri Cooper Space
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Albury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Title Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04022
IRS990EZ/OtherExpensesTotalAmt015062
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth dealing wtrauma & poverty
IRS990EZ/ProgramServiceRevenueAmt08005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supports Youth by addressing the symptoms of trauma and poverty through the practice of yoga, meditation and mindflness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015946
IRS990EZ/TotalProgramServiceExpensesAmt015946
IRS990EZ/TotalRevenueAmt08111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0564929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125141
IRS990ScheduleA/Total509Grp/TotalAmt0564929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 46Payroll Processing Fees 7Yoga/Certification Teaching 5,890License & Fees 61Computer & Internet 2,568Advertising 1,397Merchant Fees 118Graphic Design 49Miscellaneous 110Accounting/Bookkeeping 1,582Curriculum Royalty Fee 3,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 4,022 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 188 5,040Credit Card Payable 40 0Payroll Liability 220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Cooper Space
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07543683825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0273145021
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 Seneca Falls Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263852203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSalvo & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 N Jog Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033411
ReturnHeader/PreparerPersonGrp/PhoneNum05616591177
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02022-05-05T16:36:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper Space
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,723
Liabilities
$5,040
Net assets
$14,683
Revenue
$8,111
Expenses
$15,946
Net income
-$7,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.33$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.08$0.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.82$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$1.79$1.95$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.58$1.44$0.14