Civic Intelligence

Connections on the Parkway Inc.

990 • Fiscal year 2015 • EIN 45-3025845

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.CONNECTIONS4U.ORG
957 Carl Vinson PkwyWarner Robins, GA 31093

(478) 225-2684

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$99,694

No earlier filing loaded for comparison.

Net Assets

$99,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$92,228

No earlier filing loaded for comparison.

Expenses

$34,243

No earlier filing loaded for comparison.

Net Income

$57,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2015: $99,694Liabilities 2015: $0Net Assets 2015: $99,6942015Assets 2016: $12,662Liabilities 2016: $0Net Assets 2016: $12,6622016Assets 2017: $9,559Liabilities 2017: $0Net Assets 2017: $9,5592017Assets 2018: $12,816Liabilities 2018: $02018Assets 2019: $10,493Liabilities 2019: $0Net Assets 2019: $10,4932019Assets 2020: $17,456Liabilities 2020: $0Net Assets 2020: -$8,2982020

Highlighted filing

2015

Assets$99,694
Liabilities$0
Net Assets$99,694
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $92,228Expenses 2015: $34,243Net Income 2015: $57,9852015Revenue 2016: $28,999Expenses 2016: $54,644Net Income 2016: -$25,6452016Revenue 2017: $26,961Expenses 2017: $39,585Net Income 2017: -$12,6242017Revenue 2018: $10,883Expenses 2018: $32,366Net Income 2018: -$21,4832018Revenue 2019: $9,119Expenses 2019: $24,724Net Income 2019: -$15,6052019Revenue 2020: $16,311Expenses 2020: $35,102Net Income 2020: -$18,7912020

Highlighted filing

2015

Revenue$92,228
Expenses$34,243
Net Income$57,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$92,228
Mission and Program Overview

Mission

Strengthening families & safe communities with strong & healthy families through back 2 basics (adult life skills) & back 2 basics plus (4-h healthy living youth programs)

Safe communities with strong and healthy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,709$99,694▲ $57,985
Cash and Non-Interest-Bearing Accounts$40,136$97,567▲ $57,431
Land, Buildings, and Equipment, Net$1,573$2,127▲ $554
Total Assets$41,709$99,694▲ $57,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,709$99,694▲ $57,985
Total Liabilities and Net Assets / Fund Balance$41,709$99,694▲ $57,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,127$476$2,603
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Geraldine HeardBoard Chair
Thomas HudsonVice Chair
Paulette LemonsExecutive Directorceo
Colette MartinezMember
Daphne RegisterMember
Kimberly CharlesMember
Princie LemonsMember
Angelia SolomonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250
All Other Contributions
$83,810
Change in Net Assets
$57,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,243
Salaries, Compensation, and Employee Benefits$9,000
Total Fundraising Expense$1,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,241$8,506$1,631$17,378
Other Salaries and Wages$9,000--$9,000
Insurance-$2,908-$2,908
Occupancy-$2,700-$2,700
Information Technology-$1,183-$1,183
Depreciation Depletion$476--$476
Advertising$418--$418
Fees for Services Accounting-$180-$180
Total Functional Expenses$17,135$15,477$1,631$34,243
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“BOARD MEETING”

Part VI Line 19

“FILING WITH IRS”

Filing and Contact Details

Filer

Filer Name
Connections on the Parkway Inc
EIN
45-3025845
In Care Of
% PAULETTE LEMONS
Phone
4782252684
Address
957 CARL VINSON PKWY, WARNER ROBINS, GA 31093

Signing Officer

Name
Paulette Lemons
Title
Mrs
Phone
4782252684
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelia Solomon
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
PENS Bookkeeping
Address
Po Box 14147, Macon, GA 31210-4147
Preparer
Shawnda Stafford
Phone
4783214994
Raw XML Appendix310 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNDA STAFFORD
ReturnHeader/ReturnTs02016-03-31T15:53:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,694
Liabilities
$0
Net assets
$99,694
Revenue
$92,228
Expenses
$34,243
Net income
$57,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$8.30$16.3$35.1$18.8
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.12$24.7$15.6
2018Summary only. Only limited summary data is available for this year.$12.8$0.00$10.9$32.4$21.5
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$27.0$39.6$12.6
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$29.0$54.6$25.6
2015Detailed filing. Detailed filing data is available for this year.$99.7$0.00$99.7$92.2$34.2$58.0