Civic Intelligence

Connected to Connect Inc.

990 • Fiscal year 2013 • EIN 33-1084340

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

16622 Dumfries Road22025

(703) 565-5067

Siviq Scores

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

Liabilities / Assets

99th percentile

4.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$11,888

Down $18,430 (-61%) from 2012

Net Assets

Down

-$36,654

Down $30,469 (-493%) from 2012

Liabilities

Up

$48,542

Up $12,039 (+33%) from 2012

Revenue

$668,003

No earlier filing loaded for comparison.

Expenses

Up

$698,472

Up $33,900 (+5.1%) from 2012

Net Income

-$30,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $42,386Liabilities 2010: $0Net Assets 2010: $42,3862010Assets 2011: $40,473Liabilities 2011: $12,822Net Assets 2011: $27,6512011Assets 2012: $30,318Liabilities 2012: $36,503Net Assets 2012: -$6,1852012Assets 2013: $11,888Liabilities 2013: $48,542Net Assets 2013: -$36,6542013Assets 2014: $82,696Liabilities 2014: $61,198Net Assets 2014: $21,4982014Assets 2015: $97,774Liabilities 2015: $31,982Net Assets 2015: $65,7922015Assets 2016: $124,022Liabilities 2016: $0Net Assets 2016: $124,0222016Assets 2017: $71,577Liabilities 2017: $0Net Assets 2017: $71,5772017Assets 2018: $79,719Liabilities 2018: $0Net Assets 2018: $79,7192018Assets 2019: $153,039Liabilities 2019: $0Net Assets 2019: $153,0392019Assets 2020: $107,497Liabilities 2020: $0Net Assets 2020: $107,4972020Assets 2021: $110,589Liabilities 2021: $0Net Assets 2021: $110,5892021Assets 2022: $84,996Liabilities 2022: $0Net Assets 2022: $84,9962022Assets 2023: $116,808Liabilities 2023: $0Net Assets 2023: $116,8082023Assets 2024: $196,702Liabilities 2024: $0Net Assets 2024: $196,7022024

Highlighted filing

2013

Assets$11,888
Liabilities$48,542
Net Assets-$36,654

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $664,1382010Expenses 2011: $686,0362011Expenses 2012: $664,5722012Revenue 2013: $668,003Expenses 2013: $698,472Net Income 2013: -$30,4692013Revenue 2014: $769,889Expenses 2014: $711,737Net Income 2014: $58,1522014Revenue 2015: $617,370Expenses 2015: $573,076Net Income 2015: $44,2942015Revenue 2016: $669,422Expenses 2016: $611,192Net Income 2016: $58,2302016Revenue 2017: $498,618Expenses 2017: $551,063Net Income 2017: -$52,4452017Revenue 2018: $440,653Expenses 2018: $432,511Net Income 2018: $8,1422018Revenue 2019: $393,490Expenses 2019: $320,170Net Income 2019: $73,3202019Revenue 2020: $212,786Expenses 2020: $258,328Net Income 2020: -$45,5422020Revenue 2021: $211,054Expenses 2021: $207,962Net Income 2021: $3,0922021Revenue 2022: $431,469Expenses 2022: $457,062Net Income 2022: -$25,5932022Revenue 2023: $510,973Expenses 2023: $479,161Net Income 2023: $31,8122023Revenue 2024: $568,839Expenses 2024: $488,945Net Income 2024: $79,8942024

Highlighted filing

2013

Revenue$668,003
Expenses$698,472
Net Income-$30,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$668,003
Mission and Program Overview

Mission

The organizations primary exempt function is to sponsor recurrent family empowerment conferences, seminars, and conferences focusing on issues impacting the quality of life for community residents. In addition, we operate a child care center for low-income families desiring affordable and quality daycare for their school-aged children and infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,167$11,727▲ $7,560
Cash and Non-Interest-Bearing Accounts$26,151$161▼ $25,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,318$11,888▼ $18,430
Other Assets Total-$0-
Liabilities
Other Liabilities-$48,542-
Accounts Payable and Accrued Expenses$36,503--
Total Liabilities$36,503$48,542▲ $12,039
Net Assets / Fund Balance
Unrestricted Net Assets$-6,185$-36,654▼ $30,469
Total Net Assets Fund Balance$-6,185$-36,654▼ $30,469
Total Liabilities and Net Assets / Fund Balance$30,318$11,888▼ $18,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,617$17,777$26,394
Equipment$3,110$18,011$21,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald E WilliamsPresident
Titus S SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,270
Program Service Revenue
$533,733
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,270
Change in Net Assets
$-30,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,567
Other Expenses$133,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,005$301,055-$519,060
Payroll Taxes$17,217$23,777-$40,994
Information Technology$4,342$5,997-$10,339
All Other Expenses$3,349$4,625-$7,974
Insurance$3,024$4,177-$7,201
Other Expenses$2,003$2,765-$4,768
Depreciation Depletion$1,606$2,218-$3,824
Other Employee Benefits$1,481$2,044-$3,525
Office Expenses$1,453$2,007-$3,460
Pension Plan Contributions$415$573-$988
Advertising$326$451-$777
Conferences and Meetings$228$316-$544
Occupancy$221$304-$525
Fees for Services Other$15$20-$35
Total Functional Expenses$293,357$405,115$0$698,472
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave& Payroll$48,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
33-1084340

Signing Officer

Name
Titus S Simmons
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Titus Simmons
Phone
7036809453
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492708
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave& Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011727
IRS990ScheduleD/TotalLiabilityAmt048542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030318
IRS990/TotalAssetsEOYAmt011888
IRS990/TotalAssetsGrp/BOYAmt030318
IRS990/TotalAssetsGrp/EOYAmt011888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036503
IRS990/TotalLiabilitiesEOYAmt048542
IRS990/TotalLiabilitiesGrp/BOYAmt036503
IRS990/TotalLiabilitiesGrp/EOYAmt048542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36654
IRS990/TotalProgramServiceExpensesAmt0293357
IRS990/TotalProgramServiceRevenueAmt0533733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011888
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36654
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Titus S Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Connected to Connect Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0331084340
ReturnHeader/Filer/USAddress/AddressLine1016622 Dumfries Road
ReturnHeader/Filer/USAddress/City0Dumfries
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON HEWITT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014075 NOBLEWOOD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022193
ReturnHeader/PreparerPersonGrp/PhoneNum07036809453
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Titus Simmons
ReturnHeader/ReturnTs02014-08-15T17:42:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$5.69$4.89$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$5.11$4.79$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$4.31$4.57$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.11$2.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.13$2.58$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$3.93$3.20$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.41$4.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$4.99$5.51$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$6.69$6.11$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$6.17$5.73$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.61$0.21$7.70$7.12$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$6.68$6.98$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.37$0.06$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.28$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$6.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits