Civic Intelligence

The Connecting Connection Inc

990EZ • Fiscal year 2014 • EIN 41-1987377

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.CONNECTINGCONNECTION.ORG
1923 Bush StreetRed Wing, MN 55066

(651) 380-2544

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$161,712

Down $9,824 (-5.7%) from 2013

Net Assets

Down

$159,712

Down $9,859 (-5.8%) from 2013

Liabilities

Up

$2,000

Up $35 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$20,091

Down $35,781 (-64%) from 2013

Expenses

Down

$29,950

Down $8,426 (-22%) from 2013

Net Income

Down

-$9,859

Down $27,355 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $159,677Liabilities 2011: $1,9402011Assets 2012: $154,040Liabilities 2012: $1,9652012Assets 2013: $171,536Liabilities 2013: $1,965Net Assets 2013: $169,5712013Assets 2014: $161,712Liabilities 2014: $2,000Net Assets 2014: $159,7122014Assets 2015: $153,036Liabilities 2015: $2,000Net Assets 2015: $151,0362015

Highlighted filing

2014

Assets$161,712
Liabilities$2,000
Net Assets$159,712
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,834Expenses 2011: $27,163Net Income 2011: $15,6712011Revenue 2012: $20,558Expenses 2012: $26,220Net Income 2012: -$5,6622012Revenue 2013: $55,872Expenses 2013: $38,376Net Income 2013: $17,4962013Revenue 2014: $20,091Expenses 2014: $29,950Net Income 2014: -$9,8592014Revenue 2015: $19,296Expenses 2015: $27,972Net Income 2015: -$8,6762015

Highlighted filing

2014

Revenue$20,091
Expenses$29,950
Net Income-$9,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$22,409
Mission and Program Overview

Mission

Provide services to low income people

Program Services

DescriptionGrantsExpenses
COLLECT DONATIONS OF CASH, CLOTHING AND COMPUTERS, ETC.WHICH ARE RETROFITTED AS NEEDED AND GIVEN TO LOW INCOME PEOPLE WITHIN THE UNITED STATE AND SOUTH AMERICA.$29,950$9,143
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA RIEBOLDPresidentFT$0--
DEBRA KERRSecretary/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
The Connecting Connection Inc
EIN
41-1987377
Phone
6513802544
Address
1923 BUSH STREET, RED WING, MN 55066

Signing Officer

Name
Patricia Riebold
Title
President
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
Preparer
Glen P Hemann
Phone
5077327800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $9143”

Other Expenses.1002

“Office Expenses $395”

Other Expenses.1005

“Travel $1336”

Other Expenses.1009

“Depreciation $11203”

Other Expenses.1012

“Insurance $1085”

Other Expenses.1

“TELEPHONE $1441”

Other Expenses.2

“PROMOTIONAL $200”

Other Expenses.3

“MISC $164”

Other Expenses.4

“Meals for volunteers $146”

Other Expenses.5

“BANK CHARGES $115”

Other Expenses.6

“CLEANING SUPPLIES $110”

Other Expenses.7

“AdVERTISING $59”

Other Expenses.8

“OTHER - OVERPAYMENT $-4”

Other Assets.1003

“Machinery and Equipment - Beginning $21380 Machinery and Equipment - Ending $12828”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1965 Secured Mortgages and Notes Payable - Ending $2000”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA RIEBOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum03513802544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01923 BUSH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED WING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161712
IRS990EZ/FundraisingGrossIncomeAmt03796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09143
IRS990EZ/GrossReceiptsAmt022409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146345
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143694
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159712
IRS990EZ/OccupancyRentUtltsAndMaintAmt04557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA RIEBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012828
IRS990EZ/OtherExpensesTotalAmt016250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO LOW INCOME PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT DONATIONS OF CASH, CLOTHING AND COMPUTERS, ETC.WHICH ARE RETROFITTED AS NEEDED AND GIVEN TO LOW INCOME PEOPLE WITHIN THE UNITED STATE AND SOUTH AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02318
IRS990EZ/SpecialEventsNetIncomeLossAmt01478
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029950
IRS990EZ/TotalProgramServiceExpensesAmt029950
IRS990EZ/TotalRevenueAmt020091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONNECTINGCONNECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81320
IRS990ScheduleA/PublicSupportPY170Pct00.61550
IRS990ScheduleA/PublicSupportTotal170Amt0161776
IRS990ScheduleA/SubstantialContributorsTotAmt037169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198945
IRS990ScheduleA/TotalSupportAmt0198945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $9143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS FOR VOLUNTEERS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING SUPPLIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AdVERTISING $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER - OVERPAYMENT $-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $21380 Machinery and Equipment - Ending $12828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $1965 Secured Mortgages and Notes Payable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RIEBOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CONNECTING CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0411987377
ReturnHeader/Filer/PhoneNum06513802544
ReturnHeader/Filer/USAddress/AddressLine1Txt01923 BUSH STREET
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559921680
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02015-09-23T07:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,712
Liabilities
$2,000
Net assets
$159,712
Revenue
$20,091
Expenses
$29,950
Net income
-$9,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.20$0.30$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.56$0.38$0.17
2012Summary only. Only limited summary data is available for this year.$1.54$0.02$0.21$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.02$0.43$0.27$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits