Civic Intelligence

Communiity Connnection Allies

990 • Fiscal year 2020 • EIN 41-2016310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
7564 Birch StreetBruno, MN 55712

(320) 838-3826

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,083

Up $5,397 (+29%) from 2019

Net Assets

Up

$20,453

Up $6,256 (+44%) from 2019

Liabilities

Down

$3,630

Down $859 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$146,216

Down $14,348 (-8.9%) from 2019

Expenses

Down

$139,960

Down $20,341 (-13%) from 2019

Net Income

Up

$6,256

Up $5,993 (+2279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $12,593Liabilities 2011: $1,0972011Assets 2012: $25,628Liabilities 2012: $2,9982012Assets 2013: $22,278Liabilities 2013: $930Net Assets 2013: $21,3482013Assets 2014: $26,871Liabilities 2014: $11,026Net Assets 2014: $15,8452014Assets 2016: $13,294Liabilities 2016: $18,609Net Assets 2016: -$5,3152016Assets 2017: $15,847Liabilities 2017: $9,430Net Assets 2017: $6,4172017Assets 2018: $15,442Liabilities 2018: $1,508Net Assets 2018: $13,9342018Assets 2019: $18,686Liabilities 2019: $4,489Net Assets 2019: $14,1972019Assets 2020: $24,083Liabilities 2020: $3,630Net Assets 2020: $20,4532020Assets 2021: $65,483Liabilities 2021: $26,987Net Assets 2021: $38,4962021Assets 2022: $66,106Liabilities 2022: $25,999Net Assets 2022: $40,1072022

Highlighted filing

2020

Assets$24,083
Liabilities$3,630
Net Assets$20,453
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,090Expenses 2011: $110,350Net Income 2011: $4,7402011Revenue 2012: $147,358Expenses 2012: $136,224Net Income 2012: $11,1342012Revenue 2013: $199,134Expenses 2013: $200,416Net Income 2013: -$1,2822013Revenue 2014: $126,633Expenses 2014: $132,136Net Income 2014: -$5,5032014Revenue 2016: $128,760Expenses 2016: $132,463Net Income 2016: -$3,7032016Revenue 2017: $174,684Expenses 2017: $162,952Net Income 2017: $11,7322017Revenue 2018: $158,394Expenses 2018: $150,877Net Income 2018: $7,5172018Revenue 2019: $160,564Expenses 2019: $160,301Net Income 2019: $2632019Revenue 2020: $146,216Expenses 2020: $139,960Net Income 2020: $6,2562020Revenue 2021: $165,134Expenses 2021: $147,091Net Income 2021: $18,0432021Revenue 2022: $184,791Expenses 2022: $183,180Net Income 2022: $1,6112022

Highlighted filing

2020

Revenue$146,216
Expenses$139,960
Net Income$6,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$147,816
Mission and Program Overview

Mission

Offering senior dining, meals on wheels and low cost child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,055$15,160▲ $5,105
Land, Buildings, and Equipment, Net-$2,551-
Inventories for Sale or Use$1,836$1,836→ $0
Cash and Non-Interest-Bearing Accounts$-324$1,575▲ $1,899
Accounts Receivable$7,119$506▼ $6,613
Total Assets$18,686$24,083▲ $5,397
Other Assets Total-$2,455-
Liabilities
Other Liabilities$1,609$3,630▲ $2,021
Accounts Payable and Accrued Expenses$2,880--
Total Liabilities$4,489$3,630▼ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,197$20,453▲ $6,256
Total Net Assets Fund Balance$14,197$20,453▲ $6,256
Total Liabilities and Net Assets / Fund Balance$18,686$24,083▲ $5,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,551$11,047$13,598
Other Assets Org$2,455--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry FirkusPresident/se
Becky MorseDirector
Diane FirkusDirector
Larry HoilandDirector
Shannon MagdziarzDirector
Lu HoilandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,114
Program Service Revenue
$93,566
Investment Income
$8
Other Revenue
$13,528
All Other Contributions
$20,414
Change in Net Assets
$6,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,094
Other Expenses$42,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$88,888$779-$89,667
Payroll Taxes$7,259$168-$7,427
Insurance$3,339--$3,339
Fees for Services Other-$2,962-$2,962
Office Expenses$4$2,723-$2,727
Other Expenses$1,912$695-$1,912
All Other Expenses$242$680-$922
Conferences and Meetings$480--$480
Travel$479--$479
Depreciation Depletion$161--$161
Advertising-$114-$114
Total Functional Expenses$131,687$8,273$0$139,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,152
Fundraising Direct Expenses$1,600
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
Payroll Liabilities$3,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“A paper copy of the 990 is available to all board members at the annual meeting to review before the return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to annually disclose any conflicts of interest between themselves and the organization.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the personel commitee looks at the executive director's salary and evaluates the reasonableness based on levels of responsibility, goals obtained and comparability to determine the salary amount for the next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 and other governing documents are available in print format at the organization's busieness office to anyone making a reasonable request for such documents.”

Filing and Contact Details

Filer

Filer Name
Community Connection Allies
EIN
41-2016310
Phone
3208383826
Address
7564 BIRCH STREET, BRUNO, MN 55712

Signing Officer

Name
Jerry Firkus
Title
President/secretary
Phone
3208383826
Signed
2021-11-12

Organization Details

Principal Officer
Jerry Firkus
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 HILLSIDE AVE SW STE 2, PINE CITY, MN 55063
Preparer
Krista Currie CPA Ea
Phone
3206292090
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PAPER COPY OF THE 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE ANNUAL MEETING TO REVIEW BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE PERSONEL COMMITEE LOOKS AT THE EXECUTIVE DIRECTOR'S SALARY AND EVALUATES THE REASONABLENESS BASED ON LEVELS OF RESPONSIBILITY, GOALS OBTAINED AND COMPARABILITY TO DETERMINE THE SALARY AMOUNT FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSIENESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS.
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 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,083
Liabilities
$3,630
Net assets
$20,453
Revenue
$146,216
Expenses
$139,960
Net income
$6,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.40$1.85$1.83$0.02
2021Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.65$1.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.46$1.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.14$1.61$1.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$1.58$1.51$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.09$0.06$1.75$1.63$0.12
2016Summary only. Only limited summary data is available for this year.$0.13$0.19$0.05$1.29$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.27$1.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.99$2.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$1.47$1.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$1.15$1.10$0.05