Civic Intelligence

Connections

990T • Fiscal year 2022 • EIN 41-0991686

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2023

550 13th Ave EWest Fargo, ND 58078

(701) 532-1145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,382,695Liabilities 2011: $289,059Net Assets 2011: $1,093,6362011Assets 2012: $1,374,265Liabilities 2012: $222,763Net Assets 2012: $1,151,5022012Assets 2013: $1,414,369Liabilities 2013: $244,228Net Assets 2013: $1,170,1412013Assets 2014: $1,487,970Liabilities 2014: $240,173Net Assets 2014: $1,247,7972014Assets 2015: $1,607,385Liabilities 2015: $272,884Net Assets 2015: $1,334,5012015Assets 2016: $2,730,019Liabilities 2016: $1,274,962Net Assets 2016: $1,455,0572016Assets 2017: $2,933,541Liabilities 2017: $1,260,533Net Assets 2017: $1,673,0082017Assets 2018: $3,196,603Liabilities 2018: $1,294,836Net Assets 2018: $1,901,7672018Assets 2019: $3,358,583Liabilities 2019: $1,192,965Net Assets 2019: $2,165,6182019Assets 2020: $5,108,785Liabilities 2020: $2,062,434Net Assets 2020: $3,046,3512020Assets 2021: $5,836,259Liabilities 2021: $1,231,429Net Assets 2021: $4,604,8302021Assets 2022: $5,960,125Liabilities 2022: $1,267,714Net Assets 2022: $4,692,4112022Assets 2023: $5,728,559Liabilities 2023: $1,033,683Net Assets 2023: $4,694,8762023Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Latest loaded filing

2025

Assets$7,231,436
Liabilities$971,483
Net Assets$6,259,953

Operations Trend

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

$10M$5.0M$0Expenses 2011: $3,670,9182011Expenses 2012: $3,631,9972012Revenue 2013: $3,448,207Expenses 2013: $3,429,568Net Income 2013: $18,6392013Revenue 2014: $3,421,883Expenses 2014: $3,344,227Net Income 2014: $77,6562014Revenue 2015: $3,752,964Expenses 2015: $3,666,260Net Income 2015: $86,7042015Revenue 2016: $3,770,538Expenses 2016: $3,649,982Net Income 2016: $120,5562016Revenue 2017: $4,288,244Expenses 2017: $4,070,293Net Income 2017: $217,9512017Revenue 2018: $5,092,619Expenses 2018: $4,863,860Net Income 2018: $228,7592018Revenue 2019: $4,953,924Expenses 2019: $4,690,073Net Income 2019: $263,8512019Revenue 2020: $6,675,428Expenses 2020: $5,794,695Net Income 2020: $880,7332020Revenue 2021: $7,513,413Expenses 2021: $5,954,935Net Income 2021: $1,558,4782021Revenue 2022: $6,408,458Expenses 2022: $6,320,877Net Income 2022: $87,5812022Revenue 2023: $6,675,783Expenses 2023: $6,673,318Net Income 2023: $2,4652023Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Latest loaded filing

2025

Revenue$8,959,740
Expenses$7,855,757
Net Income$1,103,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

Filing and Contact Details

Filer

Filer Name
Connections
EIN
41-0991686
Phone
7015321145
Address
550 13TH AVE E, WEST FARGO, ND 58078

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
7015321145
Signed
2023-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sidney Compton Ea
Phone
7012802100
Raw XML Appendix108 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
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990T/BooksInCareOfDetail/PhoneNum07015321145
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 13TH AVE E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990T/BookValueAssetsEOYAmt05960125
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt090
IRS990T/EstimatedTaxPaymentsAmt03295
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0WE ARE FILING AN AMENDED RETURN TO PROPERLY REPORT THE TOTAL OF UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, PER NOTICE CP128 DATED DECEMBER 11, 2023, THE FOLLOWING PAYMENTS ARE CURRENTLY CREDITED TO THE ACCOUNT FOR TAX PERIOD ENDING JUNE 30, 2022:NOVEMBER 15, 2022 IN THE AMOUNT OF $680NOVEMBER 15, 2023 IN THE AMOUNT OF $2,615THE ABOVE TWO PAYMENTS TOTAL $3,295 WHICH IS BEING REFLECTED ON PART III, LINE 6B.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0550
IRS990T/OverpaymentSection/RefundAmt0550
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt013645
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt028201
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt041846
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013645
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041846
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt028201
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF BUILDING SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt013645
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013645
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt028201
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.78100
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0762793
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0976654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt053580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt041846
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt030006
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06103
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt036109
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0550 13TH AVE E
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WEST FARGO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0ND
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd058078
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02655
IRS990T/TaxLessCreditsAmt02655
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03295
IRS990T/TotalTaxAmt02655
IRS990T/TotalTaxComputationAmt02655
IRS990T/TotalUBTIAmt012645
IRS990T/TotalUBTIBeforeNOLSpecificAmt013645
IRS990T/TotalUBTIBeforeSection199AAmt013645
IRS990T/TotalUBTIComputedAmt013645
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA SARTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015321145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0410991686
ReturnHeader/Filer/PhoneNum07015321145
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 13TH AVE E
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY COMPTON EA
ReturnHeader/ReturnTs02023-12-17T10:39:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARTWELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.97$6.26$8.96$7.86$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$6.68$5.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$3.42$3.34$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.24$1.17$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$3.67