Civic Intelligence

Community Connections Partnership Incorporated

990 • Fiscal year 2019 • EIN 41-1672131

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$310,049

Down $189,369 (-38%) from 2018

Net Assets

Down

$187,167

Down $191,765 (-51%) from 2018

Liabilities

Up

$122,882

Up $2,396 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Down

$3,534,461

Down $215,291 (-5.7%) from 2018

Expenses

Down

$3,726,226

Down $284,892 (-7.1%) from 2018

Net Income

Up

-$191,765

Up $69,601 (+27%) from 2018

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

2019

Assets$310,049
Liabilities$122,882
Net Assets$187,167
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,534,461
Expenses$3,726,226
Net Income-$191,765
Open 2019 Filing
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 Pay36th 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
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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/BusinessNameLine1Txt1COOPERATING COMMUNITY PROGRAMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2STAR SERVICES
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,049
Liabilities
$122,882
Net assets
$187,167
Revenue
$3,534,461
Expenses
$3,726,226
Net income
-$191,765
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits