Civic Intelligence

Independent Connection Inc.

990 • Fiscal year 2018 • EIN 45-4581894

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$72,084

Down $1,515 (-2.1%) from 2017

Net Assets

Down

$55,118

Down $136 (-0.2%) from 2017

Liabilities

Down

$16,966

Down $1,379 (-7.5%) from 2017

Revenue

Down

$238,220

Down $52,927 (-18%) from 2017

Expenses

Up

$238,356

Up $6,890 (+3.0%) from 2017

Net Income

Down

-$136

Down $59,817 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $43,545Liabilities 2013: $39,9742013Assets 2014: $42,311Liabilities 2014: $43,063Net Assets 2014: -$7522014Assets 2015: $38,270Liabilities 2015: $47,097Net Assets 2015: -$8,8272015Assets 2016: $53,295Liabilities 2016: $57,722Net Assets 2016: -$4,4272016Assets 2017: $73,599Liabilities 2017: $18,345Net Assets 2017: $55,2542017Assets 2018: $72,084Liabilities 2018: $16,966Net Assets 2018: $55,1182018Assets 2019: $70,112Liabilities 2019: $23,682Net Assets 2019: $46,4302019Assets 2020: $136,122Liabilities 2020: $58,624Net Assets 2020: $77,4982020Assets 2021: $143,405Liabilities 2021: $47,070Net Assets 2021: $96,3352021Assets 2022: $155,374Liabilities 2022: $53,079Net Assets 2022: $102,2952022Assets 2023: $190,081Liabilities 2023: $97,066Net Assets 2023: $93,0152023Assets 2024: $619,912Liabilities 2024: $508,752Net Assets 2024: $111,1602024Assets 2025: $309,975Liabilities 2025: $166,529Net Assets 2025: $143,4462025

Highlighted filing

2018

Assets$72,084
Liabilities$16,966
Net Assets$55,118

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $178,253Expenses 2013: $170,243Net Income 2013: $8,0102013Revenue 2014: $239,353Expenses 2014: $243,676Net Income 2014: -$4,3232014Revenue 2015: $116,057Expenses 2015: $124,132Net Income 2015: -$8,0752015Revenue 2016: $251,002Expenses 2016: $246,602Net Income 2016: $4,4002016Revenue 2017: $291,147Expenses 2017: $231,466Net Income 2017: $59,6812017Revenue 2018: $238,220Expenses 2018: $238,356Net Income 2018: -$1362018Revenue 2019: $275,767Expenses 2019: $284,455Net Income 2019: -$8,6882019Revenue 2020: $326,454Expenses 2020: $295,386Net Income 2020: $31,0682020Revenue 2021: $314,582Expenses 2021: $297,361Net Income 2021: $17,2212021Revenue 2022: $319,971Expenses 2022: $312,408Net Income 2022: $7,5632022Revenue 2023: $352,914Expenses 2023: $363,073Net Income 2023: -$10,1592023Revenue 2024: $412,810Expenses 2024: $396,187Net Income 2024: $16,6232024Revenue 2025: $816,368Expenses 2025: $788,022Net Income 2025: $28,3462025

Highlighted filing

2018

Revenue$238,220
Expenses$238,356
Net Income-$136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$238,220
Mission and Program Overview

Mission

To operate exclusively for religious, charitable, scientific, literary, educational or governmental purposes by providing advocacy, peer relationships and role models, independent living skills training and information and referral for persons who are disabled. This corporation shall assist such persons in promoting and practicing an independent living philosophy, by providing peer support, self-help, self-determination, equal access, deinstitutionalization, and individual and system advocacy in order to maximize the leadership, empowerment, independence and productivity of individuals with disabilities and the integration and full inclusion of individuals with disabilities into the mainstream of american society consistent with and including the five core independent living services.

To operate exclusively for religious, charitable, scientific, literary, educational or governmental purposes by providing advocacy, peer relationships and role models, independent living skills training and information and referral for persons with disabilities. This corporation shall assist such persons in promoting and practicing an independent living philosophy, by providing peer support, self-help, self-determination, equal access, deinstitutionalization, and individual and system advocacy in order to maximize the leadership, empowerment, independence and productivity of individuals with disabilities, and the integration and full inclusion of individuals with disabilities into the mainstream of american society consistent with and including the five core independent living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,936$42,313▲ $2,377
Accounts Receivable$25,518$24,558▼ $960
Prepaid Expenses and Deferred Charges$4,723$2,487▼ $2,236
Total Assets$73,599$72,084▼ $1,515
Other Assets Total$3,422$2,726▼ $696
Liabilities
Other Liabilities$11,517$10,891▼ $626
Accounts Payable and Accrued Expenses$6,828$6,075▼ $753
Total Liabilities$18,345$16,966▼ $1,379
Net Assets / Fund Balance
Unrestricted Net Assets$39,754$39,618▼ $136
Temporarily Rstr Net Assets$15,500$15,500→ $0
Total Net Assets Fund Balance$55,254$55,118▼ $136
Total Liabilities and Net Assets / Fund Balance$73,599$72,084▼ $1,515
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina McdonaldChairperson
Gary MartensVice-chairperson
Eryn WrightBoard Member
Deborah FurgasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,270
Change in Net Assets
$-136

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,220
Total Revenue per Form 990
$238,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,598
Other Expenses$79,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,563--$130,563
Fees for Services Other$1,399$21,761-$23,160
Payroll Taxes$15,081--$15,081
Occupancy$13,622--$13,622
Other Employee Benefits$12,954--$12,954
Travel$12,406--$12,406
Fees for Services Accounting-$6,308-$6,308
Insurance$5,723--$5,723
Office Expenses$1,932$3,735-$5,667
Other Expenses$1,800$9,057-$1,800
Depreciation Depletion-$696-$696
Total Functional Expenses$196,799$41,557$0$238,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,356
Total Expenses per Audited Statements$238,356
Total Expenses per Form 990$238,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Wages$8,102
Accrued Personal Leave$2,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 6

The members of the organization elect the board of directors of the organization.

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

The organization has one class of member. There are three members.

Form 990, Part VI, Section B, Line 11B

The officers will review the form 990 before it will be filed. It will be presented to the governing body before filing.

Form 990, Part VI, Section B, Line 12C

Relationships and conflicts of interest are considered in daily operations.

Form 990, Part VI, Section C, Line 19

The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling rd, salina, ks 67401.

Filing and Contact Details

Filer

Filer Name
Independent Connection Inc
EIN
45-4581894
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Gina Mcdonald
Title
Chairperson
Phone
7858279383
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mcdonald
Formed
2012
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Raw XML Appendix358 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SELF-ADVOCACY - YOUTH ENGAGEMENT GRANT HAS ALLOWED US TO PROVIDE EDUCATION TO YOUTH AND PEOPLE OF ALL AGES WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO BE ACTIVE MEMBERS OF THEIR COMMUNITIES BY TAKING PART IN BOARDS, COMMITTEES, AND/OR GROUPS. WE HAVE PROVIDED THEM WITH EDUCATION ON LEADERSHIP AND HOW TO ADVOCATE FOR THEMSELVES AND PEOPLE WITH DISABILITIES AS A COLLECTIVE GROUP. IT IS BENEFICIAL FOR INDEPENDENT CONNECTION INC. BECAUSE IT PROVIDES US AN ADDITIONAL FUNDING SOURCE AND IT INCREASES THE NUMBER OF YOUTH AND INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THAT RECEIVE SERVICES. IT'S ALSO GOOD FOR OUR COMMUNITIES TO HAVE MORE INVOLVEMENT FROM THESE COMMUNITY MEMBERS.
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IRS990ScheduleA/PublicSupportTotal170Amt01290500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290500
IRS990ScheduleA/TotalSupportAmt01301275
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PERSONAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0238356
IRS990ScheduleD/TotalLiabilityAmt010891
IRS990ScheduleD/TotalRevenuePerForm990Amt0238220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238356
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBER. THERE ARE THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED. IT WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 1710 W. SCHILLING RD, SALINA, KS 67401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt072084
IRS990/TotalAssetsGrp/BOYAmt073599
IRS990/TotalAssetsGrp/EOYAmt072084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233950
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018345
IRS990/TotalLiabilitiesEOYAmt016966
IRS990/TotalLiabilitiesGrp/BOYAmt018345
IRS990/TotalLiabilitiesGrp/EOYAmt016966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012406
IRS990/TravelGrp/TotalAmt012406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 W SCHILLING ROAD
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07858279383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0454581894
ReturnHeader/Filer/PhoneNum07858279383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1160
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674021160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09490CB5D0B12F72C9EBBF36CC363FC4545353BBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:33:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 CORTLAND PO BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674021100
ReturnHeader/PreparerPersonGrp/PhoneNum07858251561
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORLENE R LANGE
ReturnHeader/ReturnTs02018-08-31T15:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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