Civic Intelligence

Connect1D

990 • Fiscal year 2016 • EIN 45-2463386

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 593Mukilteo, WA 98275

(206) 240-3133

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$79,841

Up $34,176 (+75%) from 2015

Net Assets

Up

$78,750

Up $33,085 (+72%) from 2015

Liabilities

$1,091

No earlier filing loaded for comparison.

Revenue

Up

$207,841

Up $50,716 (+32%) from 2015

Expenses

Up

$174,755

Up $31,110 (+22%) from 2015

Net Income

Up

$33,086

Up $19,606 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,800Net Assets 2011: $5,8002011Assets 2012: $14,721Liabilities 2012: $02012Assets 2013: $26,988Net Assets 2013: $26,9882013Assets 2014: $36,253Liabilities 2014: $4,068Net Assets 2014: $32,1852014Assets 2015: $45,665Net Assets 2015: $45,6652015Assets 2016: $79,841Liabilities 2016: $1,091Net Assets 2016: $78,7502016Assets 2017: $35,724Liabilities 2017: $2,013Net Assets 2017: $33,7112017Assets 2018: $26,433Net Assets 2018: $26,4332018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$79,841
Liabilities$1,091
Net Assets$78,750

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $9,045Expenses 2011: $3,245Net Income 2011: $5,8002011Revenue 2012: $32,318Expenses 2012: $23,397Net Income 2012: $8,9212012Revenue 2013: $44,869Expenses 2013: $32,602Net Income 2013: $12,2672013Revenue 2014: $68,402Expenses 2014: $63,205Net Income 2014: $5,1972014Revenue 2015: $157,125Expenses 2015: $143,645Net Income 2015: $13,4802015Revenue 2016: $207,841Expenses 2016: $174,755Net Income 2016: $33,0862016Revenue 2017: $105,426Expenses 2017: $150,465Net Income 2017: -$45,0392017Revenue 2018: $140,071Expenses 2018: $147,349Net Income 2018: -$7,2782018Revenue 2019: $28,751Expenses 2019: $26,321Net Income 2019: $2,4302019

Highlighted filing

2016

Revenue$207,841
Expenses$174,755
Net Income$33,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$210,965
Mission and Program Overview

Mission

To provide programs and resources that connect individuals within the Type 1 Diabetes community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,664$79,841▲ $34,177
Total Assets$45,664$79,841▲ $34,177
Liabilities
Other Liabilities-$1,091-
Total Liabilities$0$1,091▲ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$45,664$50,500▲ $4,836
Temporarily Rstr Net Assets-$28,250-
Total Net Assets Fund Balance$45,664$78,750▲ $33,086
Total Liabilities and Net Assets / Fund Balance$45,664$79,841▲ $34,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jamie ElzeaExecutive DirectorFT$47,943$47,943

Board Members and Trustees

NameTitle
Julie SchliebnerAdult Programs Chair
Thatcher HeldringCommunications Chair
Amanda DatzFamily Programs Chair
Doug LodmillOutreach Chair
Cassady KintnerPresident
Alex BautzVice President
Amy BodnarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,140
Program Service Revenue
$130,934
Investment Income
$0
Other Revenue
$17,767
All Other Contributions
$59,140
Change in Net Assets
$33,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,598
Salaries, Compensation, and Employee Benefits$52,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,766$19,177$0$47,943
Other Expenses$47,498$0$0$47,498
All Other Expenses$17,247$2,546$0$19,793
Payroll Taxes$4,195$0$0$4,195
Insurance$0$2,016$0$2,016
Travel$0$1,376$0$1,376
Conferences and Meetings$0$955$0$955
Information Technology$0$753$0$753
Office Expenses$0$555$0$555
Other Employee Benefits$19$0$0$19
Total Functional Expenses$147,377$27,378$0$174,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,891
Fundraising Direct Expenses$3,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founders Dinner$13,647-$2,151-
Total Events$20,891-$3,124$-3,124
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 Tax Payable$1,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
ConnecT1D
EIN
45-2463386
Phone
2062403133
Address
PO Box 593, Mukilteo, WA 98275

Signing Officer

Name
Jamie Elzea
Title
Executive Director
Phone
2062403133
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Elzea
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
82

Preparer

Firm
Accounting and Management Service Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Start ImpACT Washington Health Project, a website committed to making healthcare more transparent and more affordable for people in Washington state afflicted with an autoimmune disease or other chronic conditions.

Pt VI, Line 11B

The board is provided a copy of the form 990

Form 990EZ, Part I, Line 16

Bank & Merchant Fees

Form 990EZ, Part I, Line 16

Business Registration Fees

Form 990EZ, Part I, Line 16

Connection Events

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Marketing

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Fundraising Expense

Form 990EZ, Part I, Line 16

Travel and Meetings

Form 990EZ, Part I, Line 16

Website

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990, Part III, Line 4D

Team Connect1D, Teen Camp, Speaker Series, Meetups. 42970. 0. 6362.

Form 990, Part IX, Line 24E

Meetups 133. 133. 0. 0.

Form 990, Part IX, Line 24E

Teen Camp 825. 825. 0. 0.

Form 990, Part IX, Line 24E

Outreach & Community Partnership 128. 0. 128. 0.

Form 990, Part IX, Line 24E

Bank Fees 1463. 0. 1463. 0.

Form 990, Part IX, Line 24E

Books, Subscriptions 20. 0. 20. 0.

Form 990, Part IX, Line 24E

Business Registration Fee 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Postage 127. 0. 127. 0.

Form 990, Part IX, Line 24E

Telephone 708. 0. 708. 0.

Form 990, Part IX, Line 24E

Impact Washington Health Project 16289. 16289. 0. 0.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT RETREAT IS AN OPPORTUNITY FOR PEOPLE WITH TYPE 1 DIABETES AND THEIR PARTNERS TO LEARN, SHARE AND CONNECT AROUND THE EXPERIENCE OF LIVING WITH T1D. THERE ARE KEYNOTE SPEAKERS AND WORKSHOPS AS WELL AS A VENDOR FAIR TO SHARE THE LATEST TECHNOLOGY, DEVICES, RESOURCES AND SERVICES AVAILABLE TO THOSE LIVING WITH T1D.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT WASHINGTON HEALTH PROJECT IS A WEBSITE COMMITTED TO MAKING HEALTHCARE MORE TRANSPARENT AND MORE AFFORDABLE FOR PEOPLE IN WASHINGTON STATE AFFLICTED WITH AN AUTOIMMUNE DISEASE OR OTHER CHRONIC CONDITIONS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482364
IRS990ScheduleA/TotalSupportAmt0482364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt028250
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt028250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalLiabilityAmt01091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Founders Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Start ImpACT Washington Health Project, a website committed to making healthcare more transparent and more affordable for people in Washington state afflicted with an autoimmune disease or other chronic conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is provided a copy of the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & Merchant Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Connection Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Team Connect1D, Teen Camp, Speaker Series, Meetups. 42970. 0. 6362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetups 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teen Camp 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach & Community Partnership 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees 1463. 0. 1463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books, Subscriptions 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business Registration Fee 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage 127. 0. 127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 708. 0. 708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Impact Washington Health Project 16289. 16289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045664
IRS990/TotalAssetsEOYAmt079841
IRS990/TotalAssetsGrp/BOYAmt045664
IRS990/TotalAssetsGrp/EOYAmt079841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059140
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01091
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078750
IRS990/TotalOtherProgSrvcExpenseAmt042970
IRS990/TotalOtherProgSrvcRevenueAmt06362
IRS990/TotalProgramServiceExpensesAmt0147377
IRS990/TotalProgramServiceRevenueAmt0130934
IRS990/TotalRevenueGrp/ExclusionAmt017767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207841
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079841
IRS990/TotReportableCompRltdOrgAmt047943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01376
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01376
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050500

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