Civic Intelligence

Connection Coalition Inc.

990EZ • Fiscal year 2023 • EIN 27-3145021

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

534%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,121

Down $741 (-5.8%) from 2022

Net Assets

Up

$12,111

Up $300 (+2.5%) from 2022

Liabilities

Down

$10

Down $1,041 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$33,279

Up $28,029 (+534%) from 2022

Expenses

Up

$32,979

Up $24,857 (+306%) from 2022

Net Income

Up

$300

Up $3,172 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$12,121
Liabilities$10
Net Assets$12,111
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$33,279
Expenses$32,979
Net Income$300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$33,279
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.-$32,979
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
2024-02-01
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 6Travel 63Accounting Fees 225Training / host fees 760Special Event expenses 296Computer & Internet 736Printing 354Advertising 425Merchant Fees 37Miscellaneous 99Curriculum Royalty Fee 4,833”

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 1,051 10”

Raw XML Appendix162 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/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08840
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011811
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt07834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth dealing wtrauma & poverty
IRS990EZ/ProgramServiceRevenueAmt030132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supports Youth by addressing the symptoms of trauma and poverty through the practice of yoga, meditation and mindflness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032979
IRS990EZ/TotalProgramServiceExpensesAmt032979
IRS990EZ/TotalRevenueAmt033279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0303262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176738
IRS990ScheduleA/Total509Grp/TotalAmt0303262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Processing Fees 6Travel 63Accounting Fees 225Training / host fees 760Special Event expenses 296Computer & Internet 736Printing 354Advertising 425Merchant Fees 37Miscellaneous 99Curriculum Royalty Fee 4,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 4,022 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 1,051 10
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Cooper Space
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07543683825
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill DiSalvo
ReturnHeader/ReturnTs02024-03-04T10:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper Space
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,121
Liabilities
$10
Net assets
$12,111
Revenue
$33,279
Expenses
$32,979
Net income
$300
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
2023Detailed filing. Detailed filing data is available for this year.$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
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