Civic Intelligence

Collaborative Connections Incorporated

990 • Fiscal year 2018 • EIN 45-4667106

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

97th percentile

428%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,057

Up $17,066 (+428%) from 2017

Net Assets

Up

$21,057

Up $17,245 (+452%) from 2017

Liabilities

Down

$0

Down $179 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$142,087

Down $70,415 (-33%) from 2017

Expenses

Down

$124,842

Down $87,580 (-41%) from 2017

Net Income

Up

$17,245

Up $17,165 (+21456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$21,057
Liabilities$0
Net Assets$21,057
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$142,087
Expenses$124,842
Net Income$17,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$142,087
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$3,891$21,057▲ $17,166
Rtn Earn Endowment Incm Other Fnds$3,812$21,057▲ $17,245
Accounts Receivable$100$0▼ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,991$21,057▲ $17,066
Liabilities
Accounts Payable and Accrued Expenses$179$0▼ $179
Total Liabilities$179$0▼ $179
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,812$21,057▲ $17,245
Total Liabilities and Net Assets / Fund Balance$3,991$21,057▲ $17,066
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy CarrollVice President-$67,000$67,000
Lori DickersonPresidentFT$1,000$1,000

Board Members and Trustees

NameTitle
Mary Kay HuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,000
Program Service Revenue
$53,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$17,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,842
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,374--$3,374
Occupancy$2,780--$2,780
All Other Expenses$1,776$27-$1,803
Fees for Services Legal$859$859-$1,718
Current Officers, Directors, Trustees, and Key Employees$500$500-$1,000
Other Expenses$952--$952
Fees for Services Accounting$417$418-$835
Office Expenses-$727-$727
Total Functional Expenses$122,311$2,531$0$124,842
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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Huck
Formed
2012
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix307 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/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,057
Liabilities
$0
Net assets
$21,057
Revenue
$142,087
Expenses
$124,842
Net income
$17,245
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$2.82$2.78$0.05
Peer Organizations

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