Civic Intelligence

Collaborative Connections Incorporated

990 • Fiscal year 2016 • EIN 45-4667106

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.FAMILIESFIRSTWYOMING.COM
7096 Sundance LoopCheyenne, WY 82009

(307) 637-0079

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$8,846

No earlier filing loaded for comparison.

Net Assets

$3,732

No earlier filing loaded for comparison.

Liabilities

$5,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$282,327

No earlier filing loaded for comparison.

Expenses

$277,694

No earlier filing loaded for comparison.

Net Income

$4,633

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.

$200K$150K$100K$50K$0Assets 2016: $8,846Liabilities 2016: $5,114Net Assets 2016: $3,7322016Assets 2017: $3,991Liabilities 2017: $179Net Assets 2017: $3,8122017Assets 2018: $21,057Liabilities 2018: $0Net Assets 2018: $21,0572018Assets 2019: $65,847Liabilities 2019: $220Net Assets 2019: $65,6272019Assets 2020: $150,343Liabilities 2020: $29Net Assets 2020: $150,3142020Assets 2021: $40,469Liabilities 2021: $0Net Assets 2021: $40,4692021Assets 2022: $153,886Liabilities 2022: $0Net Assets 2022: $153,8862022Assets 2023: $47,185Liabilities 2023: $0Net Assets 2023: $47,1852023Assets 2024: $32,519Liabilities 2024: $0Net Assets 2024: $32,5192024

Highlighted filing

2016

Assets$8,846
Liabilities$5,114
Net Assets$3,732
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $282,327Expenses 2016: $277,694Net Income 2016: $4,6332016Revenue 2017: $212,502Expenses 2017: $212,422Net Income 2017: $802017Revenue 2018: $142,087Expenses 2018: $124,842Net Income 2018: $17,2452018Revenue 2019: $233,185Expenses 2019: $188,615Net Income 2019: $44,5702019Revenue 2020: $167,645Expenses 2020: $82,958Net Income 2020: $84,6872020Revenue 2021: $61,547Expenses 2021: $171,392Net Income 2021: -$109,8452021Revenue 2022: $268,479Expenses 2022: $155,062Net Income 2022: $113,4172022Revenue 2023: $64,323Expenses 2023: $171,024Net Income 2023: -$106,7012023Revenue 2024: $59,760Expenses 2024: $74,426Net Income 2024: -$14,6662024

Highlighted filing

2016

Revenue$282,327
Expenses$277,694
Net Income$4,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$282,327
Mission and Program Overview

Mission

To serve as a flow through entity for educational grants and programs for a public purpose and to lead the educational programs it administers to excellence through collaboration, research, application of research, and the exercise of positive leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,746-
Rtn Earn Endowment Incm Other Fnds$-901$3,732▲ $4,633
Accounts Receivable-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$8,846▲ $8,846
Liabilities
Accounts Payable and Accrued Expenses$901$5,114▲ $4,213
Total Liabilities$901$5,114▲ $4,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$-901$3,732▲ $4,633
Total Liabilities and Net Assets / Fund Balance$0$8,846▲ $8,846
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DickersonPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Christy CarrollVice President
Cindy HamiltonSecretary
Mary Kay HuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,790
Program Service Revenue
$268,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$4,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,694
Salaries, Compensation, and Employee Benefits$30,000
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$15,000$15,000-$30,000
Fees for Services Legal$3,442$3,442-$6,884
All Other Expenses$5,997$27-$6,024
Other Expenses$5,516--$5,516
Occupancy$4,775--$4,775
Insurance$3,296--$3,296
Fees for Services Accounting$975$975-$1,950
Office Expenses-$1,773-$1,773
Conferences and Meetings$896--$896
Total Functional Expenses$256,477$21,217$0$277,694
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Connections Inc
EIN
45-4667106
Phone
3076370079
Address
7096 SUNDANCE LOOP, CHEYENNE, WY 82009
Doing Business As
Families First Wyoming

Signing Officer

Name
Mary Kay Huck
Title
Treasurer
Phone
3076370079
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Huck
Formed
2012
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix316 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,846
Liabilities
$5,114
Net assets
$3,732
Revenue
$282,327
Expenses
$277,694
Net income
$4,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.60$0.74$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.64$1.71$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.68$1.55$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.62$1.71$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.68$0.83$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.33$1.89$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.42$1.25$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.13$2.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$2.82$2.78$0.05