Civic Intelligence

Community Connections Inc

990 • Fiscal year 2016 • EIN 31-1571336

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.cci-ms.org
PO Box 18612Hattiesburg, MS 39404

(601) 261-0820

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$180,718

Up $45,061 (+33%) from 2014

Net Assets

Down

-$226,827

Down $65,858 (-41%) from 2014

Liabilities

Up

$407,545

Up $110,919 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$209,695

Up $80,835 (+63%) from 2014

Expenses

Up

$206,415

Up $107,241 (+108%) from 2014

Net Income

Down

$3,280

Down $26,406 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $70,202Liabilities 2010: $255,213Net Assets 2010: -$185,0112010Assets 2013: $155,328Liabilities 2013: $351,333Net Assets 2013: -$196,0052013Assets 2014: $135,657Liabilities 2014: $296,626Net Assets 2014: -$160,9692014Assets 2016: $180,718Liabilities 2016: $407,545Net Assets 2016: -$226,8272016Assets 2017: $122,609Liabilities 2017: $339,223Net Assets 2017: -$216,6142017Assets 2020: $28,875Liabilities 2020: $271,874Net Assets 2020: -$242,9992020Assets 2021: $23,654Liabilities 2021: $270,148Net Assets 2021: -$246,4942021Assets 2022: $20,474Liabilities 2022: $271,598Net Assets 2022: -$251,1242022

Highlighted filing

2016

Assets$180,718
Liabilities$407,545
Net Assets-$226,827
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $114,555Expenses 2010: $130,727Net Income 2010: -$16,1722010Revenue 2013: $24,451Expenses 2013: $35,971Net Income 2013: -$11,5202013Revenue 2014: $128,860Expenses 2014: $99,174Net Income 2014: $29,6862014Revenue 2016: $209,695Expenses 2016: $206,415Net Income 2016: $3,2802016Revenue 2017: $242,282Expenses 2017: $277,498Net Income 2017: -$35,2162017Revenue 2020: $187,687Expenses 2020: $180,985Net Income 2020: $6,7022020Revenue 2021: $86,129Expenses 2021: $89,624Net Income 2021: -$3,4952021Revenue 2022: $13,285Expenses 2022: $17,915Net Income 2022: -$4,6302022

Highlighted filing

2016

Revenue$209,695
Expenses$206,415
Net Income$3,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,695
Mission and Program Overview

Mission

As a Housing Counseling Agency, we service a 5 county area with Homebuyer Education Workshops, credit counseling and other related housing counseling. We are also a charitable Development Organization with the City of Hattiesburg and a Licensed General Contractor. We build and rehabilitate affordable houses in the Pinebelt Area.

We are a HUD approved housing counseling agency. We service a 5 county area with Homebuyer Education Workshops, credit counseling, and other related housing counseling. We are also a Charitable Develoment Organization with the City of Hattiesburg and a Licencsed General Constractor. We build and rehabilitate affordable houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$164,830--
Land, Buildings, and Equipment, Net$93,768$93,768→ $0
Cash and Non-Interest-Bearing Accounts$6,559$16,800▲ $10,241
Accounts Receivable-$25-
Total Assets$100,327$180,718▲ $80,391
Other Assets Total-$70,125-
Liabilities
Unsecured Notes Loans Payable$85,356$245,765▲ $160,409
Accounts Payable and Accrued Expenses$4,482$82,620▲ $78,138
Mortgage Notes Payable Secured by Investment Property$75,766$79,160▲ $3,394
Total Liabilities$330,434$407,545▲ $77,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-230,107$-226,827▲ $3,280
Total Net Assets Fund Balance$-230,107$-226,827▲ $3,280
Total Liabilities and Net Assets / Fund Balance$100,327$180,718▲ $80,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,768$0$0
Other Land Buildings$0$6,411$0
Land$20,000-$0
Equipment$0$34,639$0
Leasehold Improvements$0$0$0
Other Assets Org$70,125--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David SpightBoard Chair
Arthur BrownDirector
Chris McGeeDirector
Jethro HendersonDirector
Donna AliExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,927
Program Service Revenue
$135,776
Investment Income
$0
Other Revenue
$8,992
All Other Contributions
$0
Change in Net Assets
$3,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,709
Salaries, Compensation, and Employee Benefits$18,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,607-$18,607
Occupancy-$18,232-$18,232
Office Expenses-$4,984-$4,984
Interest-$4,823-$4,823
Insurance-$1,450-$1,450
Travel-$520-$520
Fees for Services Management-$381-$381
Other Expenses$321$0$0$321
Payroll Taxes-$99-$99
Total Functional Expenses$157,319$49,096$0$206,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Limited Liability Corp MemberCompany Provided Construction Line of CreditNo$72,075

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$164,830--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was presented and reviewed by the board of directors at a monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“In our regular monthly board meetings, projects that could be considered a conflict of interest are thoroughly discussed and vetted with transparency and resolution.”

Form 990, Part VI, Section C, Line 19

“These documents are available on the Secretary of State's website through its required annual renewals.”

Filing and Contact Details

Filer

Filer Name
Community Connections
EIN
31-1571336
Phone
6012610820
Address
PO Box 18612, Hattiesburg, MS 39404

Signing Officer

Name
Donna Ali
Title
Executive Director, Board Member
Phone
6012610820
Signed
2017-06-15

Organization Details

Principal Officer
Donna Ali
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
3
Raw XML Appendix379 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Company Provided Construction Line of Credit
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was presented and reviewed by the board of directors at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In our regular monthly board meetings, projects that could be considered a conflict of interest are thoroughly discussed and vetted with transparency and resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available on the Secretary of State's website through its required annual renewals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100327
IRS990/TotalAssetsEOYAmt0180718
IRS990/TotalAssetsGrp/BOYAmt0100327
IRS990/TotalAssetsGrp/EOYAmt0180718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064927
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330434
IRS990/TotalLiabilitiesEOYAmt0407545
IRS990/TotalLiabilitiesGrp/BOYAmt0330434
IRS990/TotalLiabilitiesGrp/EOYAmt0407545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-230107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0135776
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0135776
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0157319
IRS990/TotalProgramServiceRevenueAmt0135776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/TotalAmt0520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-230107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-226827
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085356
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245765
IRS990/USAddress/AddressLine1Txt0215 Mobile Street
IRS990/USAddress/CityNm0Haatiesburg
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cci-ms.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our server(hard drive) that stores our accounting program crashed. Unfortunately, we did not have a current backup. We had to wait for an outside IT company to transfer our data and fix our computer. We are planning to engage a company that will back up our files automatically on a daily basis to avoid this happening in the future. We humbly request the IRS to waive all late penalties and interest. Thank you.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director, Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06012610820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311571336
ReturnHeader/Filer/PhoneNum06012610820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18612
ReturnHeader/Filer/USAddress/CityNm0Hattiesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039404
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.169.30
ReturnHeader/ReturnTs02017-06-17T18:57:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,718
Liabilities
$407,545
Net assets
-$226,827
Revenue
$209,695
Expenses
$206,415
Net income
$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$2.72$2.51$0.13$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$2.70$2.46$0.86$0.90$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.72$2.43$1.88$1.81$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$3.39$2.17$2.42$2.77$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.81$4.08$2.27$2.10$2.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.97$1.61$1.29$0.99$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.55$3.51$1.96$0.24$0.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$2.55$1.85$1.15$1.31$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits