Civic Intelligence

Collaborative Connections Incorporated

990 • Fiscal year 2021 • EIN 45-4667106

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-178%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,469

Down $109,874 (-73%) from 2020

Net Assets

Down

$40,469

Down $109,845 (-73%) from 2020

Liabilities

Down

$0

Down $29 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$61,547

Down $106,098 (-63%) from 2020

Expenses

Up

$171,392

Up $88,434 (+107%) from 2020

Net Income

Down

-$109,845

Down $194,532 (-230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$40,469
Liabilities$0
Net Assets$40,469
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$61,547
Expenses$171,392
Net Income-$109,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$61,547
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
Rtn Earn Endowment Incm Other Fnds$150,314$40,469▼ $109,845
Cash and Non-Interest-Bearing Accounts$115,843$31,464▼ $84,379
Accounts Receivable$33,000$7,500▼ $25,500
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments-$5-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$150,343$40,469▼ $109,874
Liabilities
Accounts Payable and Accrued Expenses$29$0▼ $29
Total Liabilities$29$0▼ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,314$40,469▼ $109,845
Total Liabilities and Net Assets / Fund Balance$150,343$40,469▼ $109,874
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori DickersonPresident
Christy CarrollVice President
Kandice HansonMember
Mary Kay HuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,547
Program Service Revenue
$36,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,547
Change in Net Assets
$-109,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,641-$12,641
Office Expenses-$3,111-$3,111
Other Expenses$9,252$2,250-$2,250
Insurance-$1,689-$1,689
Fees for Services Accounting-$725-$725
All Other Expenses$298$152-$450
Conferences and Meetings-$151-$151
Travel-$123-$123
Total Functional Expenses$150,550$20,842$0$171,392
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 35% controlled entity
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
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
2022-08-11
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
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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/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0454667106
ReturnHeader/Filer/PhoneNum03076370079
ReturnHeader/Filer/USAddress/AddressLine1Txt07096 SUNDANCE LOOP
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG G VAUGHN
ReturnHeader/ReturnTs02022-09-02T14:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY HUCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,469
Liabilities
$0
Net assets
$40,469
Revenue
$61,547
Expenses
$171,392
Net income
-$109,845
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
2021Detailed filing. Detailed filing data is available for this year.$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
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