Civic Intelligence

Community Connections Partnership Incorporated

990 • Fiscal year 2014 • EIN 41-1672131

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileCOMMUNITYCONNECTIONSPARTNERSHIP.ORG
1295 Bandan Blvd NRoom/Suite 135St Paul, MN 55108

(763) 540-6833

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,165,810

Up $26,237 (+2.3%) from 2013

Net Assets

Up

$927,367

Up $34,341 (+3.8%) from 2013

Liabilities

Down

$238,443

Down $8,104 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$4,337,818

Up $56,815 (+1.3%) from 2013

Expenses

Up

$4,303,477

Up $184,308 (+4.5%) from 2013

Net Income

Down

$34,341

Down $127,493 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2014

Assets$1,165,810
Liabilities$238,443
Net Assets$927,367
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,337,818
Expenses$4,303,477
Net Income$34,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,337,818
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
Cash and Non-Interest-Bearing Accounts$774,165$741,608▼ $32,557
Accounts Receivable$320,844$370,668▲ $49,824
Prepaid Expenses and Deferred Charges$8,655$21,782▲ $13,127
Land, Buildings, and Equipment, Net$16,629$12,472▼ $4,157
Total Assets$1,139,573$1,165,810▲ $26,237
Other Assets Total$19,280$19,280→ $0
Liabilities
Other Liabilities$154,495$153,390▼ $1,105
Accounts Payable and Accrued Expenses$92,052$85,053▼ $6,999
Total Liabilities$246,547$238,443▼ $8,104
Net Assets / Fund Balance
Unrestricted Net Assets$893,026$927,367▲ $34,341
Total Net Assets Fund Balance$893,026$927,367▲ $34,341
Total Liabilities and Net Assets / Fund Balance$1,139,573$1,165,810▲ $26,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,472$33,810$46,282
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steven MiletichPresident
Gerald GlombMember
Marilyn MillerSecretary
Kristel HansenV. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$4,336,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$34,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,818
Total Revenue per Audited Statements
$4,337,818
Total Revenue per Form 990
$4,337,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,303,477
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
Fees for Services Management-$506,808-$506,808
Occupancy$490,222--$490,222
All Other Expenses$78,775$8,530-$87,305
Office Expenses$33,203$35,054-$68,257
Insurance$55,701--$55,701
Other Expenses$38,464--$38,464
Information Technology$13,866--$13,866
Fees for Services Accounting-$12,350-$12,350
Advertising$4,713--$4,713
Depreciation Depletion$4,157--$4,157
Fees for Services Legal-$2,332-$2,332
Total Functional Expenses$3,738,403$565,074$0$4,303,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,303,477
Total Expenses per Audited Statements$4,303,477
Total Expenses per Form 990$4,303,477
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$153,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
7635406833
Address
1295 BANDAN BLVD N, ROOM/SUITE 135, ST PAUL, MN 55108

Signing Officer

Name
Kathy Shroyer
Title
Manager
Phone
7635406833
Signed
2015-06-17
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
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2STAR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3STAR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4THE CCP FOUNDATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CHARITABLE DONATION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139573
IRS990/TotalAssetsEOYAmt01165810
IRS990/TotalAssetsGrp/BOYAmt01139573
IRS990/TotalAssetsGrp/EOYAmt01165810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03738403
IRS990/TotalFunctionalExpensesGrp/TotalAmt04303477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246547
IRS990/TotalLiabilitiesEOYAmt0238443
IRS990/TotalLiabilitiesGrp/BOYAmt0246547
IRS990/TotalLiabilitiesGrp/EOYAmt0238443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927367
IRS990/TotalProgramServiceExpensesAmt03738403
IRS990/TotalProgramServiceRevenueAmt04336318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04336318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04337818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0893026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0927367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 GAMBLE DRIVE SUITE 460
IRS990/USAddress/CityNm0ST LOUIS PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055416
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0COMMUNITYCONNECTIONSPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SHROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635406833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411672131
ReturnHeader/Filer/PhoneNum07635406833
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 BANDAN BLVD N
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 135
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
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/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02015-06-18T16:17:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,810
Liabilities
$238,443
Net assets
$927,367
Revenue
$4,337,818
Expenses
$4,303,477
Net income
$34,341
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
2014Detailed filing. Detailed filing data is available for this year.$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