Civic Intelligence

Connection Inc.

990EZ • Fiscal year 2019 • EIN 38-4040809

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

Organization Profilewww.theconnectionsomd.org
5464 Stephen Reid Rd PB 775Huntingtown, MD 20639

(301) 509-3682

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,195

Up $17,141 (+835%) from 2017

Net Assets

$18,094

No earlier filing loaded for comparison.

Liabilities

Down

$1,101

Down $1,571 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$75,422

Up $73,369 (+3574%) from 2017

Expenses

Up

$59,064

Up $56,392 (+2110%) from 2017

Net Income

Up

$16,358

Up $16,977 (+2743%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2017: $2,054Liabilities 2017: $2,6722017Assets 2019: $19,195Liabilities 2019: $1,101Net Assets 2019: $18,0942019Assets 2020: $12,140Liabilities 2020: $211Net Assets 2020: $11,9292020Assets 2021: $29,791Liabilities 2021: $512Net Assets 2021: $29,2792021Assets 2022: $65,074Liabilities 2022: $917Net Assets 2022: $64,1572022Assets 2023: $241,398Liabilities 2023: $7,982Net Assets 2023: $233,4162023Assets 2024: $229,712Liabilities 2024: $11,170Net Assets 2024: $218,5422024

Highlighted filing

2019

Assets$19,195
Liabilities$1,101
Net Assets$18,094
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $2,053Expenses 2017: $2,672Net Income 2017: -$6192017Revenue 2019: $75,422Expenses 2019: $59,064Net Income 2019: $16,3582019Revenue 2020: $49,471Expenses 2020: $55,636Net Income 2020: -$6,1652020Revenue 2021: $84,539Expenses 2021: $67,189Net Income 2021: $17,3502021Revenue 2022: $95,170Expenses 2022: $99,972Net Income 2022: -$4,8022022Revenue 2023: $359,305Expenses 2023: $185,971Net Income 2023: $173,3342023Revenue 2024: $307,349Expenses 2024: $314,371Net Income 2024: -$7,0222024

Highlighted filing

2019

Revenue$75,422
Expenses$59,064
Net Income$16,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.0
Gross Receipts
$75,422
Mission and Program Overview

Mission

Developing independence for those with Special Needs through social and life experiences.

Program Services

DescriptionGrantsExpenses
We developed a day program where we went from 3 to 7 clients. We based our program of the LCE (Life Centered Education) curriculum which focuses on daily living skills, interpersonal development and employment skills. We have seen our day program participants carry out daily living skills that they were not proficient in before they began our program. Our free social program went from 15 to 30 participants. We offer a safe nonjudgmental environment where everyone can participate at their own comfort level. We encourage group interaction and have witnessed clients go from sitting on the side lines to actively participating in our activities.$8,512-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WilleyPresidentPT$0--
Crystal DavisTreasurerPT$0--
Jenna KephartVice PresidentPT$0--
Joshua WynneDirector-$0--
Presley CollinsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Connection Inc
EIN
38-4040809
Phone
3015093682
Address
5464 Stephen Reid Rd PB 775, Huntingtown, MD 20639

Signing Officer

Name
Pamela Willey
Title
President
Signed
2020-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit card cash back $283”

Other Expenses.1001

“Advertising and Promotion $1378”

Other Expenses.1002

“Office Expenses $6106”

Other Expenses.1003

“Information Technology $6932”

Other Expenses.1009

“Depreciation $609”

Other Expenses.1012

“Insurance $523”

Other Expenses.1

“Other program expenses $7446”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4078”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1975”

Total Liabilities.1

“Credit card payable - Beginning $213 Credit card payable - Ending $1101”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Willey
IRS990EZ/BooksInCareOfDetail/PhoneNum03015093682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05464 Stephen Reid Rd PB 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntingtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019195
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01125
IRS990EZ/GrossReceiptsAmt075422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018094
IRS990EZ/OccupancyRentUtltsAndMaintAmt033778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna Kephart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Presley Collinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06053
IRS990EZ/OtherExpensesTotalAmt022994
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing independence for those with Special Needs through social and life experiences.
IRS990EZ/ProgramServiceRevenueAmt018658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We developed a day program where we went from 3 to 7 clients. We based our program of the LCE (Life Centered Education) curriculum which focuses on daily living skills, interpersonal development and employment skills. We have seen our day program participants carry out daily living skills that they were not proficient in before they began our program. Our free social program went from 15 to 30 participants. We offer a safe nonjudgmental environment where everyone can participate at their own comfort level. We encourage group interaction and have witnessed clients go from sitting on the side lines to actively participating in our activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059064
IRS990EZ/TotalProgramServiceExpensesAmt08512
IRS990EZ/TotalRevenueAmt075422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.theconnectionsomd.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091107
IRS990ScheduleA/TotalSupportAmt091391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card cash back $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $6932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses $7446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card payable - Beginning $213 Credit card payable - Ending $1101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Willey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Connection Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0384040809
ReturnHeader/Filer/PhoneNum03015093682
ReturnHeader/Filer/USAddress/AddressLine1Txt05464 Stephen Reid Rd PB 775
ReturnHeader/Filer/USAddress/CityNm0Huntingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bay Business Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Annandale Road Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falls Church
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022046
ReturnHeader/PreparerPersonGrp/PhoneNum07035330888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bradsher
ReturnHeader/ReturnTs02020-07-05T10:01:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,195
Liabilities
$1,101
Net assets
$18,094
Revenue
$75,422
Expenses
$59,064
Net income
$16,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$3.07$3.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$3.59$1.86$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.95$1.00$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.01$0.29$0.85$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.75$0.59$0.16
2017Summary only. Only limited summary data is available for this year.$0.02$0.03$0.02$0.03$0.01