Civic Intelligence

Connection Inc.

990EZ • Fiscal year 2021 • EIN 38-4040809

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

145%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$29,791

Up $17,651 (+145%) from 2020

Net Assets

Up

$29,279

Up $17,350 (+145%) from 2020

Liabilities

Up

$512

Up $301 (+143%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$84,539

Up $35,068 (+71%) from 2020

Expenses

Up

$67,189

Up $11,553 (+21%) from 2020

Net Income

Up

$17,350

Up $23,515 (+381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$29,791
Liabilities$512
Net Assets$29,279
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$84,539
Expenses$67,189
Net Income$17,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$84,539
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Our day program had 9 clients in 2021. We continued to focus on daily living skills as well as interpersonal development. The Community Connection is a paid social program that runs 4 afternoons a week two hours each day. We had a total of 15 paying participants at this time. We are keeping a limit of the number of participants to a total of 15 per night due to social distancing.$44,762-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WilleyPresidentFT$0--
Lisa ColmusDirector-$0--
Jenna KephartVice President-$0--
Joshua WynneDirector-$0--
Presley WilleySecretary/Treas-$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
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Bay Business Group LLC
Address
6402 Arlington Blvd Ste 900, Falls Church, VA 22042
Preparer
David Bradsher
Phone
7035330888
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit card cash back $2077”

Other Expenses.1001

“Advertising and Promotion $1027”

Other Expenses.1002

“Office Expenses $3447”

Other Expenses.1003

“Information Technology $1720”

Other Expenses.1009

“Depreciation $1074”

Other Expenses.1012

“Insurance $759”

Other Expenses.1

“Other program expenses $4142”

Other Expenses.2

“Events $2476”

Other Expenses.3

“Repairs and Maintenance $1880”

Other Expenses.4

“rounding $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $3437 Furniture and Fixtures - Ending $2796”

Other Assets.1003

“Machinery and Equipment - Beginning $1541 Machinery and Equipment - Ending $1108”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1124”

Other Assets.1

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $200”

Total Liabilities.1

“Credit card payable - Beginning $211 Credit card payable - Ending $512”

Raw XML Appendix178 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/BOYAmt07162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030988
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029279
IRS990EZ/OccupancyRentUtltsAndMaintAmt046473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Colmus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna Kephart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Presley Willey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05228
IRS990EZ/OtherExpensesTotalAmt016526
IRS990EZ/OtherRevenueTotalAmt02077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Developing independence for those with Special Needs through social and life experiences.
IRS990EZ/ProgramServiceRevenueAmt051474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our day program had 9 clients in 2021. We continued to focus on daily living skills as well as interpersonal development. The Community Connection is a paid social program that runs 4 afternoons a week two hours each day. We had a total of 15 paying participants at this time. We are keeping a limit of the number of participants to a total of 15 per night due to social distancing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067189
IRS990EZ/TotalProgramServiceExpensesAmt044762
IRS990EZ/TotalRevenueAmt084539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.theconnectionsomd.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222901
IRS990ScheduleA/TotalSupportAmt0225401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card cash back $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $3437 Furniture and Fixtures - Ending $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1541 Machinery and Equipment - Ending $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds - Beginning $0 Undeposited Funds - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card payable - Beginning $211 Credit card payable - Ending $512
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 Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Willey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06402 Arlington Blvd Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falls Church
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022042
ReturnHeader/PreparerPersonGrp/PhoneNum07035330888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bradsher
ReturnHeader/ReturnTs02022-05-26T05:17:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Willey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,791
Liabilities
$512
Net assets
$29,279
Revenue
$84,539
Expenses
$67,189
Net income
$17,350
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
2021Detailed filing. Detailed filing data is available for this year.$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