Civic Intelligence

Community Connections Inc

990 • Fiscal year 2017 • EIN 31-1571336

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 09, 2019

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

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$122,609

Down $58,109 (-32%) from 2016

Net Assets

Up

-$216,614

Up $10,213 (+4.5%) from 2016

Liabilities

Down

$339,223

Down $68,322 (-17%) from 2016

Revenue

Up

$242,282

Up $32,587 (+16%) from 2016

Expenses

Up

$277,498

Up $71,083 (+34%) from 2016

Net Income

Down

-$35,216

Down $38,496 (-1174%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$122,609
Liabilities$339,223
Net Assets-$216,614

Operations Trend

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

2017

Revenue$242,282
Expenses$277,498
Net Income-$35,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 9, 2019
Return Version
2017v2.0
Gross Receipts
$242,282
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
Land, Buildings, and Equipment, Net$93,768$121,492▲ $27,724
Cash and Non-Interest-Bearing Accounts$16,800$1,038▼ $15,762
Accounts Receivable$25$25→ $0
Total Assets$180,718$122,609▼ $58,109
Other Assets Total$70,125$54▼ $70,071
Liabilities
Unsecured Notes Loans Payable$245,765$259,041▲ $13,276
Mortgage Notes Payable Secured by Investment Property$79,160$73,745▼ $5,415
Accounts Payable and Accrued Expenses$82,620$6,437▼ $76,183
Total Liabilities$407,545$339,223▼ $68,322
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-226,827$-216,614▲ $10,213
Total Net Assets Fund Balance$-226,827$-216,614▲ $10,213
Total Liabilities and Net Assets / Fund Balance$180,718$122,609▼ $58,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,492$17,276$0
Other Land Buildings$0$6,411$0
Land$20,000-$0
Equipment$0$34,839$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SpightBoard Chair
Chris McGeeBoard Treasurer
Arthur BrownDirector
Jethro HendersonDirector
Willie TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,302
Program Service Revenue
$221,991
Investment Income
$0
Other Revenue
$8,989
All Other Contributions
$90
Change in Net Assets
$-35,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,933
Salaries, Compensation, and Employee Benefits$16,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$229,729$0$0$229,729
Depreciation Depletion-$17,275$0$17,275
Current Officers, Directors, Trustees, and Key Employees$0$16,265$0$16,265
Interest$0$6,466$0$6,466
Office Expenses-$4,125-$4,125
Insurance$0$2,433$0$2,433
Travel$0$542$0$542
Conferences and Meetings$0$325$0$325
Other Salaries and Wages-$200-$200
Payroll Taxes$0$100$0$100
Fees for Services Legal$0$38$0$38
Total Functional Expenses$229,729$47,769$0$277,498
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
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 form 990 was emailed to each board member and also 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 Secretary of State's website through its required annual renewals.

Filing and Contact Details

Filer

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

Signing Officer

Name
Terrance Thigpen
Title
Chairman
Phone
8479028163
Signed
2019-01-09

Organization Details

Principal Officer
Terrance Thigpen
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior adjustment made for adjustment to Rental Property value and associated depreciation.

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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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IRS990/ActivityOrMissionDesc0We 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.
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IRS990/Desc0We counseled over 50 clients with home buyer education workshops and credit counseling. We rehabilitated and constructed several homes in the Hattiesburg area. ($86,550-Non Grant). We built and closed one new affordable house in Hattiesburg , MS and one house in Philadelphia, MS ($135,440.80). We managed a rental unit for a low income family and received $7835 in rental income. Other miscellaneous income amounted to $1154.42.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was emailed to each board member and also 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 Secretary of State's website through its required annual renewals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior adjustment made for adjustment to Rental Property value and associated depreciation.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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/TotalAssetsBOYAmt0180718
IRS990/TotalAssetsEOYAmt0122609
IRS990/TotalAssetsGrp/BOYAmt0180718
IRS990/TotalAssetsGrp/EOYAmt0122609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011302
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407545
IRS990/TotalLiabilitiesEOYAmt0339223
IRS990/TotalLiabilitiesGrp/BOYAmt0407545
IRS990/TotalLiabilitiesGrp/EOYAmt0339223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0221991
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0221991
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0229729
IRS990/TotalProgramServiceRevenueAmt0221991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0542
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-226827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216614
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0245765
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0259041
IRS990/USAddress/AddressLine1Txt061 Clairmont Circle
IRS990/USAddress/CityNm0Laurel
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cci-ms.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our former chairman, David Spight, became ill and failed to communicate with the board that our tax return had not been properly filed. He had sole authority at the time to complete this task because the charity did not have an executive director. Our board has completely been re-organized and we also have a new executive director. Please consider abatement of any penalties that have accrued due to this late filing. Your consideration is greatly appreciated.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrance Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08479028163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS INC
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/IPv4AddressTxt076.8.252.66
ReturnHeader/ReturnTs02019-01-23T18:23:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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