Civic Intelligence

Community Connections Partnership Incorporated

EIN 41-1672131 • 501(c)3 • St Paul, MN

Profile

The organization has an endless commitment to provide individualized and innovative vocational services to support individuals in community life.

1295 Bandana Blvd N Ste 135St Paul, MN 55108

communityconnectionspartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $310,049 (-100%) from 2019

Liabilities

Down

$0

Down $122,882 (-100%) from 2019

Net Assets

Down

$0

Down $187,167 (-100%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$779,739

Down $2,754,722 (-78%) from 2019

Expenses

Down

$966,904

Down $2,759,322 (-74%) from 2019

Net Income

Up

-$187,165

Up $4,600 (+2.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,154,401Liabilities 2010: $297,058Net Assets 2010: $857,3432010Assets 2011: $968,581Liabilities 2011: $305,006Net Assets 2011: $663,5752011Assets 2012: $986,076Liabilities 2012: $254,884Net Assets 2012: $731,1922012Assets 2013: $1,139,573Liabilities 2013: $246,547Net Assets 2013: $893,0262013Assets 2014: $1,165,810Liabilities 2014: $238,443Net Assets 2014: $927,3672014Assets 2015: $974,897Liabilities 2015: $146,173Net Assets 2015: $828,7242015Assets 2016: $900,635Liabilities 2016: $176,300Net Assets 2016: $724,3352016Assets 2017: $816,996Liabilities 2017: $176,307Net Assets 2017: $640,6892017Assets 2018: $499,418Liabilities 2018: $120,486Net Assets 2018: $378,9322018Assets 2019: $310,049Liabilities 2019: $122,882Net Assets 2019: $187,1672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,513,8212010Revenue 2011: $4,112,701Expenses 2011: $4,306,469Net Income 2011: -$193,7682011Expenses 2012: $4,143,8792012Revenue 2013: $4,281,003Expenses 2013: $4,119,169Net Income 2013: $161,8342013Revenue 2014: $4,337,818Expenses 2014: $4,303,477Net Income 2014: $34,3412014Revenue 2015: $4,539,580Expenses 2015: $4,638,223Net Income 2015: -$98,6432015Revenue 2016: $4,482,486Expenses 2016: $4,587,295Net Income 2016: -$104,8092016Revenue 2017: $4,346,995Expenses 2017: $4,430,613Net Income 2017: -$83,6182017Revenue 2018: $3,749,752Expenses 2018: $4,011,118Net Income 2018: -$261,3662018Revenue 2019: $3,534,461Expenses 2019: $3,726,226Net Income 2019: -$191,7652019Revenue 2020: $779,739Expenses 2020: $966,904Net Income 2020: -$187,1652020

Highlighted filing

2020

Revenue$779,739
Expenses$966,904
Net Income-$187,165
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$779,739
Expenses
$966,904
Net income
-$187,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.78$0.97$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$3.53$3.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$3.75$4.01$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$4.35$4.43$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.72$4.48$4.59$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.15$0.83$4.54$4.64$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.24$0.93$4.34$4.30$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.25$0.89$4.28$4.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.25$0.73$4.14
2011Summary only. Only limited summary data is available for this year.$0.97$0.31$0.66$4.11$4.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.86$4.51
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,534,461
Mission and Program Overview

Mission

The organization has an endless commitment to provide individualized and innovative vocational services to support individuals in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$324,587$201,718▼ $122,869
Cash and Non-Interest-Bearing Accounts$126,008$86,313▼ $39,695
Prepaid Expenses and Deferred Charges$31,805$5,000▼ $26,805
Total Assets$499,418$310,049▼ $189,369
Other Assets Total$17,018$17,018→ $0
Liabilities
Other Liabilities$77,010$63,219▼ $13,791
Accounts Payable and Accrued Expenses$43,476$59,663▲ $16,187
Total Liabilities$120,486$122,882▲ $2,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,932$187,167▼ $191,765
Total Net Assets Fund Balance$378,932$187,167▼ $191,765
Total Liabilities and Net Assets / Fund Balance$499,418$310,049▼ $189,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,101$29,101
Other Assets Org$17,018--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steven MiletichPresident
Kathy ShroyerManager
Gerald GlombMember
Marilyn MillerMember
Kristel HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,534,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-191,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,461
Total Revenue per Audited Statements
$3,534,461
Total Revenue per Form 990
$3,534,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,726,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$488,235--$488,235
Fees for Services Management-$344,610-$344,610
Insurance$48,784--$48,784
Office Expenses$24,131$23,487-$47,618
Other Expenses$40,105--$40,105
All Other Expenses$21,208$4,590-$25,798
Information Technology$17,259--$17,259
Fees for Services Accounting-$6,500-$6,500
Advertising$75--$75
Total Functional Expenses$3,347,039$379,187$0$3,726,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,226
Total Expenses per Audited Statements$3,726,226
Total Expenses per Form 990$3,726,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liablities$63,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director, finance director and board of directors review the return of organization exempt from income tax form 990 before filing it.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board of directors annually. Compliance and reporting of particular instances are discussed when applicable.”

Form 990, Page 6, Part VI, Line 15A

“All voting board of directors receive no compensation. The executive director is a leased employee with cooperating community programs, inc, an independent for-profit entity. The executive director is compensated through cooperating community programs, inc..”

Form 990, Page 6, Part VI, Line 15B

“The company has no employees. Instead, the company leases employees from an independent for-profit corporation, cooperating community programs, inc.”

Form 990, Page 6, Part VI, Line 19

“The company's governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy, financial statements and form 990 are available to the public per individual request.”

Filing and Contact Details

Filer

Filer Name
Community Connections Partnership
EIN
41-1672131
Phone
6516443140
Address
1295 BANDANA BLVD N STE 135, ST PAUL, MN 55108

Signing Officer

Name
Kathy Shroyer
Title
Manager
Phone
6516443140
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Shroyer
Formed
1989
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Raw XML Appendix337 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
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IRS990/BooksInCareOfDetail/PhoneNum07635406833
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd055108
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017259
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IRS990/IRPDocumentCnt011
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COOPERATING COMMUNITY PROGRAMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2STAR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1100% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt250% OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TEMPORARY STAFFING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A CURRENT DIRECTOR, GERALD GLOMB, IS THE SOLE OWNER OF COOPERATING COMMUNITY PROGRAMS, INC. AND A 50% OWNER OF STAFFING, TRAINING AND ALTERNATIVE SERVICES,INC(STAR SERVICES). TWO CURRENT DIRECTORS, STEVE MILETICH AND GERALD GLOMB (AND HIS SPOUSE) ARE THE CURRENT DIRECTORS FOR THE CCP FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPLIANCE AND REPORTING OF PARTICULAR INSTANCES ARE DISCUSSED WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE WITH COOPERATING COMMUNITY PROGRAMS, INC, AN INDEPENDENT FOR-PROFIT ENTITY. THE EXECUTIVE DIRECTOR IS COMPENSATED THROUGH COOPERATING COMMUNITY PROGRAMS, INC..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HAS NO EMPLOYEES. INSTEAD, THE COMPANY LEASES EMPLOYEES FROM AN INDEPENDENT FOR-PROFIT CORPORATION, COOPERATING COMMUNITY PROGRAMS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC PER INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499418
IRS990/TotalAssetsEOYAmt0310049
IRS990/TotalAssetsGrp/BOYAmt0499418
IRS990/TotalAssetsGrp/EOYAmt0310049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03347039
IRS990/TotalFunctionalExpensesGrp/TotalAmt03726226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120486
IRS990/TotalLiabilitiesEOYAmt0122882
IRS990/TotalLiabilitiesGrp/BOYAmt0120486
IRS990/TotalLiabilitiesGrp/EOYAmt0122882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187167
IRS990/TotalProgramServiceExpensesAmt03347039
IRS990/TotalProgramServiceRevenueAmt03534461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03534461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03534461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0COMMUNITYCONNECTIONSPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SHROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516443140
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411672131
ReturnHeader/Filer/PhoneNum06516443140
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 BANDANA BLVD N STE 135
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053319F2BCBA064659DDE7E25EB176F1FBC16ADE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053319F2BCBA064659DDE7E25EB176F1FBC16ADE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 LYNDALE AVE S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554205613
ReturnHeader/PreparerPersonGrp/PhoneNum09528819111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02020-09-08T10:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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