Civic Intelligence

Connections 4 Life Center

990EZ • Fiscal year 2017 • EIN 45-4825368

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

6436 South Highway 8587Fountain, CO 80817

(719) 387-9919

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

648100%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$6,482

Flat from 2017

Net Assets

$6,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$51,877

Flat from 2017

Expenses

Flat

$60,383

Flat from 2017

Net Income

Flat

-$8,506

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $10,763Net Assets 2014: $10,7632014Assets 2016: $1Liabilities 2016: $02016Assets 2017: $6,482Liabilities 2017: $0Net Assets 2017: $6,4822017Assets 2017: $6,482Liabilities 2017: $02017Assets 2018: $15,929Liabilities 2018: $02018Assets 2019: $10,668Net Assets 2019: $10,6682019Assets 2020: $40,743Net Assets 2020: $40,7432020Assets 2021: $33,101Net Assets 2021: $33,1012021Assets 2022: $10,380Net Assets 2022: $10,3802022Assets 2023: $5,980Liabilities 2023: $02023

Highlighted filing

2017

Assets$6,482
Liabilities$0
Net Assets$6,482

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $66,050Expenses 2014: $55,287Net Income 2014: $10,7632014Revenue 2016: $69,252Expenses 2016: $62,522Net Income 2016: $6,7302016Revenue 2017: $51,877Expenses 2017: $60,383Net Income 2017: -$8,5062017Revenue 2017: $51,877Expenses 2017: $60,383Net Income 2017: -$8,5062017Revenue 2018: $74,266Expenses 2018: $64,819Net Income 2018: $9,4472018Revenue 2019: $59,186Expenses 2019: $64,447Net Income 2019: -$5,2612019Revenue 2020: $104,673Expenses 2020: $74,598Net Income 2020: $30,0752020Revenue 2021: $77,421Expenses 2021: $85,063Net Income 2021: -$7,6422021Revenue 2022: $56,684Expenses 2022: $79,405Net Income 2022: -$22,7212022Revenue 2023: $82,120Expenses 2023: $86,520Net Income 2023: -$4,4002023

Highlighted filing

2017

Revenue$51,877
Expenses$60,383
Net Income-$8,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,877
Mission and Program Overview

Mission

Providing meals to needy families

Program Services

DescriptionGrantsExpenses
To provide meals to needy families in the Southern Colorado region-$60,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BakerPresidentPT$0--
Gretchen Ritter BakerExecutive DirectorFT$0--
Dwayne WearyBoard Member-$0--
Nancy WearyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Connections 4 Life Center
EIN
45-4825368
Address
6436 South Highway 8587, Fountain, CO 80817

Signing Officer

Name
Gretchen Baker
Title
executive direc
Phone
7195021422
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Phases Accounting & Tax Service
Address
1670 Paonia Street, Colorado Springs, CO 80915
Preparer
Debby Miller
Phone
7195481646
Supplemental Narrative

Additional Explanations

General explanation attachment

Food 2427Supplies 5576

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 946Food 2,520Supplies 454

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum07193879919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07025 Sugar Creek Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06482
IRS990EZ/GrossReceiptsAmt051877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01893
IRS990EZ/LandAndBuildingsGrp/EOYAmt01893
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06482
IRS990EZ/OccupancyRentUtltsAndMaintAmt056463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gretchen Ritter Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwayne Weary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Weary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing meals to needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide meals to needy families in the Southern Colorado region
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060383
IRS990EZ/TotalProgramServiceExpensesAmt060383
IRS990EZ/TotalRevenueAmt051877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051877
IRS990ScheduleA/Total509Grp/TotalAmt051877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food 2427Supplies 5576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 946Food 2,520Supplies 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195021422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connections 4 Life Center
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0454825368
ReturnHeader/Filer/USAddress/AddressLine1Txt06436 South Highway 8587
ReturnHeader/Filer/USAddress/CityNm0Fountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014117B3F7F4553FDE02811398369E277E5B6096D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014117B3F7F4553FDE02811398369E277E5B6096D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084297420180780ozeg53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTm015:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421564082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phases Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 Paonia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080915
ReturnHeader/PreparerPersonGrp/PhoneNum07195481646
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debby Miller
ReturnHeader/ReturnTs02018-03-19T15:41:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings