Civic Intelligence

Community Connections Partnership Incorporated

990 • Fiscal year 2016 • EIN 41-1672131

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

1295 Bandana Blvd N Ste 135St Paul, MN 55108

(651) 644-3140

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$900,635

Down $74,262 (-7.6%) from 2015

Net Assets

Down

$724,335

Down $104,389 (-13%) from 2015

Liabilities

Up

$176,300

Up $30,127 (+21%) from 2015

Revenue

Down

$4,482,486

Down $57,094 (-1.3%) from 2015

Expenses

Down

$4,587,295

Down $50,928 (-1.1%) from 2015

Net Income

Down

-$104,809

Down $6,166 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$900,635
Liabilities$176,300
Net Assets$724,335

Operations Trend

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

2016

Revenue$4,482,486
Expenses$4,587,295
Net Income-$104,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,482,486
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$455,565$600,164▲ $144,599
Accounts Receivable$469,894$261,291▼ $208,603
Prepaid Expenses and Deferred Charges$19,043$13,643▼ $5,400
Land, Buildings, and Equipment, Net$11,115$6,257▼ $4,858
Total Assets$974,897$900,635▼ $74,262
Other Assets Total$19,280$19,280→ $0
Liabilities
Other Liabilities$74,455$147,576▲ $73,121
Accounts Payable and Accrued Expenses$71,718$28,724▼ $42,994
Total Liabilities$146,173$176,300▲ $30,127
Net Assets / Fund Balance
Unrestricted Net Assets$828,724$724,335▼ $104,389
Total Net Assets Fund Balance$828,724$724,335▼ $104,389
Total Liabilities and Net Assets / Fund Balance$974,897$900,635▼ $74,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,157$24,944$29,101
Equipment$2,100$1,400$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven MiletichPresident
Kathy ShroyerManager
Gerald GlombMember
Marilyn MillerMember
Kristel HansenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooperating Community Programs INCManagement1295 BANDANA BLVD N SUITE 135, St Paul, MN 55108$2,129,868
Star ServicesProfessional1295 BANDANA BLVD N SUITE 135, St Paul, MN 55108$1,029,249
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,482,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-104,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,486
Total Revenue per Audited Statements
$4,482,486
Total Revenue per Form 990
$4,482,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,587,295
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-$531,050-$531,050
Occupancy$503,062--$503,062
Office Expenses$43,494$48,490-$91,984
All Other Expenses$61,169$3,817-$64,986
Insurance$57,507--$57,507
Other Expenses$33,287--$33,287
Fees for Services Accounting-$13,327-$13,327
Information Technology$10,996--$10,996
Advertising$5,291--$5,291
Depreciation Depletion$5,278--$5,278
Total Functional Expenses$3,990,611$596,684$0$4,587,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,587,295
Expenses per Audited Statements$4,586,875
Total Expenses per Audited Statements$4,586,875
Expenses Not Reported on Financial Statements$420
Other Expense Adjustments$420
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNERProgram ServicesNo$1,598,181
-50% OWNERTemporary StaffingNo$1,029,249
-100% OWNERManagement FeeNo$531,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liablities$147,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2017-05-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 420

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 420

Raw XML Appendix363 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06257
IRS990ScheduleD/TotalExpensesPerForm990Amt04587295
IRS990ScheduleD/TotalLiabilityAmt0147576
IRS990ScheduleD/TotalRevenuePerForm990Amt04482486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04482486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04586875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COOPERATING COMMUNITY PROGRAMS INC
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01598181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1531050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21029249
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 420
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974897
IRS990/TotalAssetsEOYAmt0900635
IRS990/TotalAssetsGrp/BOYAmt0974897
IRS990/TotalAssetsGrp/EOYAmt0900635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03990611
IRS990/TotalFunctionalExpensesGrp/TotalAmt04587295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146173
IRS990/TotalLiabilitiesEOYAmt0176300
IRS990/TotalLiabilitiesGrp/BOYAmt0146173
IRS990/TotalLiabilitiesGrp/EOYAmt0176300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724335
IRS990/TotalProgramServiceExpensesAmt03990611
IRS990/TotalProgramServiceRevenueAmt04482486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04482486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04482486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0724335
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0COMMUNITYCONNECTIONSPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SHROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516443140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/AtSubmissionCreationDeviceId0ACAD4F74A5F7328385A4D9DAB54740F94E003BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACAD4F74A5F7328385A4D9DAB54740F94E003BEE
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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02017-05-18T08:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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