Civic Intelligence

Community Connections for Youth & Families Inc.

990 • Fiscal year 2016 • EIN 45-1699493

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$331,004

Down $138,934 (-30%) from 2015

Net Assets

Down

$329,020

Down $129,978 (-28%) from 2015

Liabilities

Down

$1,984

Down $8,956 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$83,236

Down $562,281 (-87%) from 2015

Expenses

Down

$213,211

Down $413,586 (-66%) from 2015

Net Income

Down

-$129,975

Down $148,695 (-794%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$331,004
Liabilities$1,984
Net Assets$329,020
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$83,236
Expenses$213,211
Net Income-$129,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$83,236
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$458,998$329,020▼ $129,978
Savings and Temporary Cash Investments$450,466$321,300▼ $129,166
Land, Buildings, and Equipment, Net$19,472$9,703▼ $9,769
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$469,938$331,004▼ $138,934
Liabilities
Other Liabilities$10,940$1,984▼ $8,956
Total Liabilities$10,940$1,984▼ $8,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,998$329,020▼ $129,978
Total Liabilities and Net Assets / Fund Balance$469,938$331,004▼ $138,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,703$82,731$92,434
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl GreenPresident
Deborah KnoxBoard Member
Jamie HardinBoard Member
Jeff QuickBoard Member
Kary DuffyBoard Member
Mike SeayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,576
Program Service Revenue
$68,303
Investment Income
$357
Other Revenue
$0
All Other Contributions
$14,576
Change in Net Assets
$-129,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,192
Other Expenses$63,019
Total Fundraising Expense$1,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,081--$138,081
Payroll Taxes$12,111--$12,111
All Other Expenses$10,152-$1,864$12,016
Insurance$11,734--$11,734
Depreciation Depletion$9,766--$9,766
Information Technology$6,980--$6,980
Fees for Services Accounting$4,950--$4,950
Other Expenses$2,593--$2,593
Total Functional Expenses$211,347$0$1,864$213,211
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$1,984
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Green
Formed
2011
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Razer & Associates Cpas
Address
911 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 total -3”

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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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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
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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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -3 TOTAL -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010940
IRS990/TotalLiabilitiesEOYAmt01984
IRS990/TotalLiabilitiesGrp/BOYAmt010940
IRS990/TotalLiabilitiesGrp/EOYAmt01984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329020
IRS990/TotalOtherProgSrvcExpenseAmt061155
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053
IRS990/TotalProgramServiceExpensesAmt0211347
IRS990/TotalProgramServiceRevenueAmt068303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CCI-BCAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704257970
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY COLLINS
ReturnHeader/ReturnTs02016-11-11T15:44:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,004
Liabilities
$1,984
Net assets
$329,020
Revenue
$83,236
Expenses
$213,211
Net income
-$129,975
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
2016Detailed filing. Detailed filing data is available for this year.$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