Civic Intelligence

Community Connections for Youth & Families Inc.

990 • Fiscal year 2015 • EIN 45-1699493

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileCCI-BCAS.ORG
PO Box 462Mountain Home, AR 72654-0462

(870) 425-7970

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$469,938

Up $27,334 (+6.2%) from 2014

Net Assets

Up

$458,998

Up $18,702 (+4.2%) from 2014

Liabilities

Up

$10,940

Up $8,632 (+374%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$645,517

Up $36,467 (+6.0%) from 2014

Expenses

Down

$626,797

Down $45,304 (-6.7%) from 2014

Net Income

Up

$18,720

Up $81,771 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $512,929Liabilities 2012: $20,025Net Assets 2012: $492,9042012Assets 2013: $505,675Liabilities 2013: $2,328Net Assets 2013: $503,3472013Assets 2014: $442,604Liabilities 2014: $2,308Net Assets 2014: $440,2962014Assets 2015: $469,938Liabilities 2015: $10,940Net Assets 2015: $458,9982015Assets 2016: $331,004Liabilities 2016: $1,984Net Assets 2016: $329,0202016Assets 2017: $245,738Liabilities 2017: $1,789Net Assets 2017: $243,9492017Assets 2018: $193,031Liabilities 2018: $967Net Assets 2018: $192,0642018Assets 2019: $157,724Liabilities 2019: $100Net Assets 2019: $157,6242019Assets 2020: $144,133Liabilities 2020: $62Net Assets 2020: $144,0712020Assets 2021: $142,043Liabilities 2021: $198Net Assets 2021: $141,8452021Assets 2022: $124,492Liabilities 2022: $0Net Assets 2022: $124,4922022Assets 2023: $147,970Liabilities 2023: $0Net Assets 2023: $147,9702023Assets 2025: $137,485Liabilities 2025: $0Net Assets 2025: $137,4852025

Highlighted filing

2015

Assets$469,938
Liabilities$10,940
Net Assets$458,998
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $538,7532012Expenses 2013: $653,2542013Revenue 2014: $609,050Expenses 2014: $672,101Net Income 2014: -$63,0512014Revenue 2015: $645,517Expenses 2015: $626,797Net Income 2015: $18,7202015Revenue 2016: $83,236Expenses 2016: $213,211Net Income 2016: -$129,9752016Revenue 2017: $8,431Expenses 2017: $93,502Net Income 2017: -$85,0712017Revenue 2018: $12,879Expenses 2018: $64,764Net Income 2018: -$51,8852018Revenue 2019: $9,842Expenses 2019: $44,282Net Income 2019: -$34,4402019Revenue 2020: $17,820Expenses 2020: $31,296Net Income 2020: -$13,4762020Revenue 2021: $13,483Expenses 2021: $15,709Net Income 2021: -$2,2262021Revenue 2022: $5,785Expenses 2022: $23,138Net Income 2022: -$17,3532022Revenue 2023: $31,562Expenses 2023: $8,084Net Income 2023: $23,4782023Revenue 2025: $13,488Expenses 2025: $9,207Net Income 2025: $4,2812025

Highlighted filing

2015

Revenue$645,517
Expenses$626,797
Net Income$18,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$645,517
Mission and Program Overview

Mission

To provide community-based services for juvenile justice programs in order to meet the needs of youth and families by educating and empowering them to be caring and competent individuals who give back to our communities.

Operate a collective, comprehensive, diverse program whose purpose is to provide for the physical, emotional, educational, and behavioral needs of all youth, encompassing the population's diversity, benefitting through proven programs that strive to grow the youth to be a responsible and caring individual contributing to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,296$458,998▲ $18,702
Savings and Temporary Cash Investments$413,853$450,466▲ $36,613
Land, Buildings, and Equipment, Net$28,751$19,472▼ $9,279
Total Assets$442,604$469,938▲ $27,334
Liabilities
Other Liabilities$2,308$10,940▲ $8,632
Total Liabilities$2,308$10,940▲ $8,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,296$458,998▲ $18,702
Total Liabilities and Net Assets / Fund Balance$442,604$469,938▲ $27,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,472$72,962$92,434
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl GreenPresident
Dale QueryBoard Member
Deborah KnoxBoard Member
Jamie HardinBoard Member
Jeff QuickBoard Member
Kary DuffyBoard Member
Leigh Anne GigliottiBoard Member
Michele LinehanBoard Member
Don SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,484
Program Service Revenue
$632,562
Investment Income
$471
Other Revenue
$0
All Other Contributions
$12,484
Change in Net Assets
$18,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,763
Other Expenses$189,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,047--$395,047
All Other Expenses$53,979--$53,979
Payroll Taxes$42,716--$42,716
Occupancy$35,904--$35,904
Other Expenses$11,017--$11,017
Depreciation Depletion$10,611--$10,611
Insurance$9,648--$9,648
Travel$9,380--$9,380
Information Technology$5,754--$5,754
Office Expenses$2,797--$2,797
Fees for Services Accounting$1,543--$1,543
Total Functional Expenses$626,797$0$0$626,797
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
Other Liabilities$10,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

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

“All officers, directors, trustees, and employees are required to sign a written acknowledgement, on an annual basis, that they have been and will continue to comply with the conflict of interest policy the organization has established.”

Form 990, Page 6, Part VI, Line 18

“Organization releases all tax returns upon request. The tax return will either be mailed, or the individual can come by the office and either pick up a copy or view the tax return requested.”

Form 990, Page 6, Part VI, Line 19

“Organization releases all tax returns, financial statements, governing documents, etc upon request. The documents will either be mailed, or the individual can come by the office and either pick up a copy or view the document(s) requested.”

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
45-1699493
Phone
8704257970
Address
PO BOX 462, MOUNTAIN HOME, AR 72654-0462

Signing Officer

Name
Cheryl Green
Title
President
Phone
8704257970
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Green
Formed
2011
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Razer & Associates Cpas
Address
911 S SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Mary Collins
Phone
8704256253
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate a collective, comprehensive, diverse program whose purpose is to provide for the physical, emotional, educational, and behavioral needs of all youth, encompassing the population's diversity, benefitting through proven programs that strive to grow the youth to be a responsible and caring individual contributing to society.”

Form 990, Page 2, Part III, Line 4D

“Operate a collective, comprehensive, diverse program whose purpose is to provide for the physical, emotional, educational, and behavioral needs of all youth, encompassing the population's diversity, benefitting through proven programs that strive to grow the youth to be a responsible and caring individual contributing to society.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt072962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019472
IRS990ScheduleD/TotalLiabilityAmt010940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PUBLISHES IN THE LOCAL NEWSPAPER (WHICH SERVICES BAXTER AND MARION COUNTIES) ITS NONDISCRIMINATION POLICY AT THE START OF THE REGISTRATION PERIOD FOR THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR ANY OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A COLLECTIVE, COMPREHENSIVE, DIVERSE PROGRAM WHOSE PURPOSE IS TO PROVIDE FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND BEHAVIORAL NEEDS OF ALL YOUTH, ENCOMPASSING THE POPULATION'S DIVERSITY, BENEFITTING THROUGH PROVEN PROGRAMS THAT STRIVE TO GROW THE YOUTH TO BE A RESPONSIBLE AND CARING INDIVIDUAL CONTRIBUTING TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATE A COLLECTIVE, COMPREHENSIVE, DIVERSE PROGRAM WHOSE PURPOSE IS TO PROVIDE FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND BEHAVIORAL NEEDS OF ALL YOUTH, ENCOMPASSING THE POPULATION'S DIVERSITY, BENEFITTING THROUGH PROVEN PROGRAMS THAT STRIVE TO GROW THE YOUTH TO BE A RESPONSIBLE AND CARING INDIVIDUAL CONTRIBUTING TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN ACKNOWLEDGEMENT, ON AN ANNUAL BASIS, THAT THEY HAVE BEEN AND WILL CONTINUE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION RELEASES ALL TAX RETURNS UPON REQUEST. THE TAX RETURN WILL EITHER BE MAILED, OR THE INDIVIDUAL CAN COME BY THE OFFICE AND EITHER PICK UP A COPY OR VIEW THE TAX RETURN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION RELEASES ALL TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, ETC UPON REQUEST. THE DOCUMENTS WILL EITHER BE MAILED, OR THE INDIVIDUAL CAN COME BY THE OFFICE AND EITHER PICK UP A COPY OR VIEW THE DOCUMENT(S) REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442604
IRS990/TotalAssetsEOYAmt0469938
IRS990/TotalAssetsGrp/BOYAmt0442604
IRS990/TotalAssetsGrp/EOYAmt0469938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012484
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02308
IRS990/TotalLiabilitiesEOYAmt010940
IRS990/TotalLiabilitiesGrp/BOYAmt02308
IRS990/TotalLiabilitiesGrp/EOYAmt010940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458998
IRS990/TotalOtherProgSrvcExpenseAmt0626797
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0669
IRS990/TotalProgramServiceExpensesAmt0626797
IRS990/TotalProgramServiceRevenueAmt0632562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469938
IRS990/TravelGrp/ProgramServicesAmt09380
IRS990/TravelGrp/TotalAmt09380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 462
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CCI-BCAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704257970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0451699493
ReturnHeader/Filer/PhoneNum08704257970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726540462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY COLLINS
ReturnHeader/ReturnTs02015-11-12T08:17:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,938
Liabilities
$10,940
Net assets
$458,998
Revenue
$645,517
Expenses
$626,797
Net income
$18,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.32$0.08$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.06$0.23$0.17
2021Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.13$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.18$0.31$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.10$0.44$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.13$0.65$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.08$0.94$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$0.83$2.13$1.30
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$6.46$6.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.40$6.09$6.72$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.03$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.20$4.93$5.39