Civic Intelligence

Connection of Friends

990EZ • Fiscal year 2012 • EIN 45-3219422

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
1502 Coloma Pl60189
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

954%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1635%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,933

Up $14,422 (+954%) from 2011

Net Assets

$13,346

No earlier filing loaded for comparison.

Liabilities

Up

$2,587

Up $2,587 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$95,407

Up $89,907 (+1635%) from 2011

Expenses

Up

$83,572

Up $79,583 (+1995%) from 2011

Net Income

Up

$11,835

Up $10,324 (+683%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2011: $1,511Liabilities 2011: $02011Assets 2012: $15,933Liabilities 2012: $2,587Net Assets 2012: $13,3462012Assets 2013: $27,728Liabilities 2013: $2,582Net Assets 2013: $25,1462013Assets 2014: $36,724Liabilities 2014: $3,064Net Assets 2014: $33,6602014Assets 2015: $54,264Liabilities 2015: $2,370Net Assets 2015: $51,8942015Assets 2016: $76,459Liabilities 2016: $1,210Net Assets 2016: $75,2492016Assets 2017: $86,249Liabilities 2017: $1,869Net Assets 2017: $84,3802017Assets 2018: $118,440Liabilities 2018: $8,137Net Assets 2018: $110,3032018Assets 2019: $143,049Liabilities 2019: $6,975Net Assets 2019: $136,0742019Assets 2020: $51,401Net Assets 2020: $51,4012020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$15,933
Liabilities$2,587
Net Assets$13,346
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $5,500Expenses 2011: $3,989Net Income 2011: $1,5112011Revenue 2012: $95,407Expenses 2012: $83,572Net Income 2012: $11,8352012Revenue 2013: $158,891Expenses 2013: $147,091Net Income 2013: $11,8002013Revenue 2014: $123,441Expenses 2014: $114,927Net Income 2014: $8,5142014Revenue 2015: $119,771Expenses 2015: $101,537Net Income 2015: $18,2342015Revenue 2016: $126,222Expenses 2016: $102,867Net Income 2016: $23,3552016Revenue 2017: $127,622Expenses 2017: $118,491Net Income 2017: $9,1312017Revenue 2018: $134,142Expenses 2018: $108,219Net Income 2018: $25,9232018Revenue 2019: $137,902Expenses 2019: $112,131Net Income 2019: $25,7712019Revenue 2020: $16,631Expenses 2020: $101,304Net Income 2020: -$84,6732020Revenue 2021: $2,681Expenses 2021: $54,082Net Income 2021: -$51,4012021

Highlighted filing

2012

Revenue$95,407
Expenses$83,572
Net Income$11,835
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Connection of Friends has been created to enrich the lives of teenagers and adults with special needs by providing a place for social, vocational and recreational activities. Its primary purpose is for participants to engage in meaningful ways within their community and create lasting relationships.

Filing and Contact Details

Filer

EIN
45-3219422
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Donnelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Kline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Kline
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $450
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2137
IRS990ScheduleO/GeneralExplanation/Explanation2Fundraising deposit - Beginning $0 Fundraising deposit - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation3Security deposit - Beginning $0 Security deposit - Ending $530
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1117
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $121
IRS990ScheduleO/GeneralExplanation/Explanation6Background checks $334
IRS990ScheduleO/GeneralExplanation/Explanation7Training $471
IRS990ScheduleO/GeneralExplanation/Explanation8Programming $1073
IRS990ScheduleO/GeneralExplanation/Explanation9Fees and dues $1360
IRS990ScheduleO/GeneralExplanation/Explanation10Decorating of space $1727
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $8296
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $123
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $123
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $617
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $1592
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2204
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $343
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453219422
ReturnHeader/Filer/Name/BusinessNameLine10Connection of Friends
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone06306687374
ReturnHeader/Filer/USAddress/AddressLine101502 Coloma Pl
ReturnHeader/Filer/USAddress/City0Wheaton
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060189
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0Terry Kline
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES & THORNBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 N WACKER DR SUITE 4400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060606
ReturnHeader/Preparer/Name0Heather Carmody
ReturnHeader/Preparer/Phone03122148337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T13:25:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,933
Liabilities
$2,587
Net assets
$13,346
Revenue
$95,407
Expenses
$83,572
Net income
$11,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.54$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.17$1.01$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.38$1.12$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$1.34$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.28$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.26$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.20$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.23$1.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.59$1.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.95$0.84$0.12
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02