Civic Intelligence

Community Connections Partnership Incorporated

990 • Fiscal year 2018 • EIN 41-1672131

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileCOMMUNITYCONNECTIONSPARTNERSHIP.ORG
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

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$499,418

Down $317,578 (-39%) from 2017

Net Assets

Down

$378,932

Down $261,757 (-41%) from 2017

Liabilities

Down

$120,486

Down $55,821 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$3,749,752

Down $597,243 (-14%) from 2017

Expenses

Down

$4,011,118

Down $419,495 (-9.5%) from 2017

Net Income

Down

-$261,366

Down $177,748 (-213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$499,418
Liabilities$120,486
Net Assets$378,932
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$3,749,752
Expenses$4,011,118
Net Income-$261,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,750,558
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$265,957$324,587▲ $58,630
Cash and Non-Interest-Bearing Accounts$524,360$126,008▼ $398,352
Prepaid Expenses and Deferred Charges$5,999$31,805▲ $25,806
Land, Buildings, and Equipment, Net$1,400--
Total Assets$816,996$499,418▼ $317,578
Other Assets Total$19,280$17,018▼ $2,262
Liabilities
Other Liabilities$75,631$77,010▲ $1,379
Accounts Payable and Accrued Expenses$100,676$43,476▼ $57,200
Total Liabilities$176,307$120,486▼ $55,821
Net Assets / Fund Balance
Unrestricted Net Assets$640,689$378,932▼ $261,757
Total Net Assets Fund Balance$640,689$378,932▼ $261,757
Total Liabilities and Net Assets / Fund Balance$816,996$499,418▼ $317,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,101$29,101
Compensation and Service Providers
Top Officer Pay35th 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
$3,750,558
Investment Income
$-806
Other Revenue
$0
Change in Net Assets
$-261,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,749,752
Total Revenue per Audited Statements
$3,749,752
Total Revenue per Form 990
$3,749,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,011,118
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$496,856--$496,856
Fees for Services Management-$394,199-$394,199
Office Expenses$45,295$33,675-$78,970
All Other Expenses$56,869$4,365-$61,234
Insurance$60,769--$60,769
Other Expenses$39,867--$39,867
Information Technology$25,068--$25,068
Fees for Services Accounting-$6,195-$6,195
Advertising$515--$515
Depreciation Depletion$202--$202
Total Functional Expenses$3,572,684$438,434$0$4,011,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,011,509
Expenses per Audited Statements$4,011,118
Total Expenses per Form 990$4,011,118
Expenses Not Reported on Form 990$391
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$1,498,142
-50% OWNERTemporary StaffingNo$1,154,931
-100% OWNERManagement FeeNo$394,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liablities$77,010
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
2019-05-07
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 -391”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 391”

Raw XML Appendix356 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01498142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1394199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21154931
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 -391
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816996
IRS990/TotalAssetsEOYAmt0499418
IRS990/TotalAssetsGrp/BOYAmt0816996
IRS990/TotalAssetsGrp/EOYAmt0499418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03572684
IRS990/TotalFunctionalExpensesGrp/TotalAmt04011118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176307
IRS990/TotalLiabilitiesEOYAmt0120486
IRS990/TotalLiabilitiesGrp/BOYAmt0176307
IRS990/TotalLiabilitiesGrp/EOYAmt0120486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378932
IRS990/TotalProgramServiceExpensesAmt03572684
IRS990/TotalProgramServiceRevenueAmt03750558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03749752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03749752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0640689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378932
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0COMMUNITYCONNECTIONSPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SHROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516443140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:03
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02019-05-09T08:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,418
Liabilities
$120,486
Net assets
$378,932
Revenue
$3,749,752
Expenses
$4,011,118
Net income
-$261,366
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits