Civic Intelligence

Connection Coalition Inc.

990EZ • Fiscal year 2022 • EIN 27-3145021

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

78th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,862

Down $6,861 (-35%) from 2021

Net Assets

Down

$11,811

Down $2,872 (-20%) from 2021

Liabilities

Down

$1,051

Down $3,989 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$5,250

Down $2,861 (-35%) from 2021

Expenses

Down

$8,122

Down $7,824 (-49%) from 2021

Net Income

Up

-$2,872

Up $4,963 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$12,862
Liabilities$1,051
Net Assets$11,811
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$5,250
Expenses$8,122
Net Income-$2,872
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$5,250
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.-$8,123
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-06
Discuss with paid preparer
No

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 expenses Part I line 16

“Description AmountPayroll Processing Fees 8Yoga/Certification Teaching 2,277Accounting Fees 200Bookkeeping Services 610Computer & Internet 865Printing 13Advertising 241Merchant Fees 13Graphic Design 119Miscellaneous 99Curriculum Royalty Fee 1,051”

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 5,040 1,051”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07543683825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 Biscayne Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2872
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011811
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/OtherExpensesTotalAmt05496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth dealing wtrauma & poverty
IRS990EZ/ProgramServiceRevenueAmt05085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supports Youth by addressing the symptoms of trauma and poverty through the practice of yoga, meditation and mindflness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08122
IRS990EZ/TotalProgramServiceExpensesAmt08123
IRS990EZ/TotalRevenueAmt05250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0445038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175055
IRS990ScheduleA/Total509Grp/TotalAmt0445038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Processing Fees 8Yoga/Certification Teaching 2,277Accounting Fees 200Bookkeeping Services 610Computer & Internet 865Printing 13Advertising 241Merchant Fees 13Graphic Design 119Miscellaneous 99Curriculum Royalty Fee 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 4,022 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 5,040 1,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Cooper Space
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07543683825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02023-02-13T15:41:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper Space
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,862
Liabilities
$1,051
Net assets
$11,811
Revenue
$5,250
Expenses
$8,122
Net income
-$2,872
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
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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