Civic Intelligence

Connect Supply Chain

990 • Fiscal year 2013 • EIN 45-2922642

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

2501 South Plum StreetBremerton, WA 98144-0959

(360) 340-4246

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$164,807

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$105,326

Down $46,424 (-31%) from 2012

Net Assets

Down

$105,326

Down $46,424 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$208,069

No earlier filing loaded for comparison.

Expenses

Up

$254,493

Up $78,796 (+45%) from 2012

Net Income

-$46,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,148Liabilities 2011: $52,019Net Assets 2011: $25,1292011Assets 2012: $151,750Liabilities 2012: $0Net Assets 2012: $151,7502012Assets 2013: $105,326Liabilities 2013: $0Net Assets 2013: $105,3262013Assets 2014: $187,488Liabilities 2014: $0Net Assets 2014: $187,4882014Assets 2015: $143,256Liabilities 2015: $0Net Assets 2015: $143,2562015Assets 2016: $137,073Liabilities 2016: $10,213Net Assets 2016: $126,8602016Assets 2017: $134,395Liabilities 2017: $29,874Net Assets 2017: $104,5212017Assets 2018: $134,028Liabilities 2018: $2,827Net Assets 2018: $131,2012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$105,326
Liabilities$0
Net Assets$105,326

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $181,088Expenses 2011: $155,959Net Income 2011: $25,1292011Expenses 2012: $175,6972012Revenue 2013: $208,069Expenses 2013: $254,493Net Income 2013: -$46,4242013Revenue 2014: $347,092Expenses 2014: $264,930Net Income 2014: $82,1622014Revenue 2015: $245,219Expenses 2015: $289,451Net Income 2015: -$44,2322015Revenue 2016: $234,356Expenses 2016: $250,752Net Income 2016: -$16,3962016Revenue 2017: $288,222Expenses 2017: $310,561Net Income 2017: -$22,3392017Revenue 2018: $68,698Expenses 2018: $42,018Net Income 2018: $26,6802018Revenue 2019: $0Expenses 2019: $82,109Net Income 2019: -$82,1092019

Highlighted filing

2013

Revenue$208,069
Expenses$254,493
Net Income-$46,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$208,069
Mission and Program Overview

Mission

Connect supply chain is organized and operated for the primary purpose of increasing the number of job opportunities for people who are blind, severely disabled, or face significant barriers to employment.

See schedule o.connect is organized and operated for the primary purpose of increasing the number of job opportunities for people who are blind, severely disabled, or face significant barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,327$105,326▲ $2,999
Accounts Receivable$49,423$0▼ $49,423
Total Assets$151,750$105,326▼ $46,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,750$105,326▼ $46,424
Total Net Assets Fund Balance$151,750$105,326▼ $46,424
Total Liabilities and Net Assets / Fund Balance$151,750$105,326▼ $46,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melinda JenksCOOFT$164,807$164,807

Board Members and Trustees

NameTitle
Jeff DolvenPresident
Christina BrandtVice President
Debra MeyersDirector
John TheisenDirector
Todd DunningtonSecretary
Kirk AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,999
Program Service Revenue
$132,000
Investment Income
$70
Other Revenue
$0
All Other Contributions
$75,999
Change in Net Assets
$-46,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$162,307--$162,307
Other Expenses$37,500--$37,500
Fees for Services Legal$24,098--$24,098
Travel$22,457--$22,457
Office Expenses$5,336--$5,336
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$295--$295
Total Functional Expenses$254,493$0$0$254,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is reserved to abilityone affiliated nonprofit corporations. Each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7A

To be eligible for membership, an organization must be nominated by a representative of a current member of the corporation. The initial members of the corporation shall be admitted upon the affirmative vote of the board of directors of the corporation at the initial meeting of the board of directors. Thereafter, members of the corporation shall be admitted as members following an affirmative vote of no less than two-thirds (2/3) of the member representatives of the corporation. New members may be required to pay an initiation fee, as determined by the full membership.

Form 990, Part VI, Section A, Line 7B

Members can vote on the following matters: revision of the bylaws, assessment of membership dues, approval of the annual business plan, admission of new members, and approval of the corporation's annual budget.

Form 990, Part VI, Section A, Line 8B

The organization has no committees

Form 990, Part VI, Section B, Line 11

The board chair reviews the form 990 prepared by the cpa firm prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

Coo's compensation is approved in advance, documented in writing, and determined using information from similarly situated organizations.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
45-2922642
Phone
3603404246

Signing Officer

Name
Jeff Dolven
Title
Chairman
Phone
3603404246
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dolven
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Wendy Campos
Phone
2063026500
Raw XML AppendixShowing 400 of 560 raw XML fields

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13ORION INDUSTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14PIONEER HUMAN SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15PROVAIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16SKCAC INDUSTRIES AND EMPLOYMENT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17SKILLS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18SKOOKUM EDUCATIONAL PROGRAMS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19TACOMA GOODWILL INDUSTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110THE LIGHTHOUSE FOR THE BLIND INC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELINDA JENKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS RESERVED TO ABILITYONE AFFILIATED NONPROFIT CORPORATIONS. EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE ELIGIBLE FOR MEMBERSHIP, AN ORGANIZATION MUST BE NOMINATED BY A REPRESENTATIVE OF A CURRENT MEMBER OF THE CORPORATION. THE INITIAL MEMBERS OF THE CORPORATION SHALL BE ADMITTED UPON THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS OF THE CORPORATION AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS. THEREAFTER, MEMBERS OF THE CORPORATION SHALL BE ADMITTED AS MEMBERS FOLLOWING AN AFFIRMATIVE VOTE OF NO LESS THAN TWO-THIRDS (2/3) OF THE MEMBER REPRESENTATIVES OF THE CORPORATION. NEW MEMBERS MAY BE REQUIRED TO PAY AN INITIATION FEE, AS DETERMINED BY THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN VOTE ON THE FOLLOWING MATTERS: REVISION OF THE BYLAWS, ASSESSMENT OF MEMBERSHIP DUES, APPROVAL OF THE ANNUAL BUSINESS PLAN, ADMISSION OF NEW MEMBERS, AND APPROVAL OF THE CORPORATION'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR REVIEWS THE FORM 990 PREPARED BY THE CPA FIRM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COO'S COMPENSATION IS APPROVED IN ADVANCE, DOCUMENTED IN WRITING, AND DETERMINED USING INFORMATION FROM SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SKCAC INDUSTRIES AND EMPLOYMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WORK FORCE DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SKILLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13ATWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PROVAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LIGHTHOUSE FOR THE BLIND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16TACOMA GOODWILL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17ORION INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18BRIDGEWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19NORTHWEST CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110PIONEER HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111SKOOKUM EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910824953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911518808
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3910996632
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10910791552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11911434778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT OPPORTUNITIES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPPORTUNITIES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYMENT/TRAINING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EMPLOYMENT OPPORTUNITIES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EMPLOYMENT OPPORTUNITIES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EMPLOYMENT/TRAINING FOR DISABLED

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