Civic Intelligence

Conect Inc.

990 • Fiscal year 2021 • EIN 46-1542603

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CONECT-WITH-US.ORG
1250 Niagara Street Suite 220Buffalo, NY 14213

(716) 548-6727

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

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

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$253,577

Down $60,943 (-19%) from 2020

Net Assets

Up

$185,995

Up $55,323 (+42%) from 2020

Liabilities

Down

$67,582

Down $116,266 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$409,528

Up $98,778 (+32%) from 2020

Expenses

Up

$354,207

Up $63,048 (+22%) from 2020

Net Income

Up

$55,321

Up $35,730 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2013: $99,895Liabilities 2013: $0Net Assets 2013: $99,8952013Assets 2014: $97,598Liabilities 2014: $5,652Net Assets 2014: $91,9462014Assets 2015: $102,000Liabilities 2015: $2,043Net Assets 2015: $99,9572015Assets 2016: $37,753Liabilities 2016: $6,810Net Assets 2016: $30,9432016Assets 2017: $71,065Liabilities 2017: $6,208Net Assets 2017: $64,8572017Assets 2018: $52,572Liabilities 2018: $26,678Net Assets 2018: $25,8942018Assets 2019: $120,755Liabilities 2019: $9,674Net Assets 2019: $111,0812019Assets 2020: $314,520Liabilities 2020: $183,848Net Assets 2020: $130,6722020Assets 2021: $253,577Liabilities 2021: $67,582Net Assets 2021: $185,9952021Assets 2022: $85,241Liabilities 2022: $20,536Net Assets 2022: $64,7052022Assets 2023: $145,077Liabilities 2023: $13,245Net Assets 2023: $131,8322023Assets 2024: $273,429Liabilities 2024: $96,701Net Assets 2024: $176,7282024

Highlighted filing

2021

Assets$253,577
Liabilities$67,582
Net Assets$185,995
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $115,340Expenses 2013: $15,445Net Income 2013: $99,8952013Revenue 2014: $121,411Expenses 2014: $129,360Net Income 2014: -$7,9492014Revenue 2015: $109,745Expenses 2015: $101,120Net Income 2015: $8,6252015Revenue 2016: $82,351Expenses 2016: $151,365Net Income 2016: -$69,0142016Revenue 2017: $190,171Expenses 2017: $156,257Net Income 2017: $33,9142017Revenue 2018: $134,154Expenses 2018: $173,117Net Income 2018: -$38,9632018Revenue 2019: $250,386Expenses 2019: $164,718Net Income 2019: $85,6682019Revenue 2020: $310,750Expenses 2020: $291,159Net Income 2020: $19,5912020Revenue 2021: $409,528Expenses 2021: $354,207Net Income 2021: $55,3212021Revenue 2022: $82,135Expenses 2022: $203,425Net Income 2022: -$121,2902022Revenue 2023: $289,043Expenses 2023: $221,916Net Income 2023: $67,1272023Revenue 2024: $371,731Expenses 2024: $326,835Net Income 2024: $44,8962024

Highlighted filing

2021

Revenue$409,528
Expenses$354,207
Net Income$55,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$409,528
Mission and Program Overview

Mission

To build relationships, trust and power for healthier individuals, organizations and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,683$196,428▼ $115,255
Accounts Receivable$650$53,840▲ $53,190
Prepaid Expenses and Deferred Charges$1,499$2,768▲ $1,269
Land, Buildings, and Equipment, Net$288$141▼ $147
Total Assets$314,520$253,577▼ $60,943
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$157,370$45,000▼ $112,370
Accounts Payable and Accrued Expenses$26,478$22,582▼ $3,896
Total Liabilities$183,848$67,582▼ $116,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,672$185,995▲ $55,323
Total Net Assets Fund Balance$130,672$185,995▲ $55,323
Total Liabilities and Net Assets / Fund Balance$314,520$253,577▼ $60,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141$2,384$2,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Bauer WalkerExecutive DirectorFT$62,000$6,653$68,653
Sherman Webb-middlebrooksVice Chair-$8,460-$8,460
Cassy DauphinDirector-$1,750-$1,750
Renee CadzowDirectorPT$1,276-$1,276

Board Members and Trustees

NameTitle
Whitney MendelChair
Assunta VentrescaDirector
Breonna NorwardDirector
Katie GrimmDirector
Maribel IrizarryDirector
WILLIAM O'CONNELLDirector
Michael ChaseSecretary
Mark KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,523
Program Service Revenue
$128,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,044
Change in Net Assets
$55,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,222
Salaries, Compensation, and Employee Benefits$154,985
Total Fundraising Expense$17,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,777$7,150$3,575$71,502
Current Officers, Directors, Trustees, and Key Employees$52,700$6,200$3,100$62,000
Fees for Services Accounting$20,779$2,445$1,222$24,446
Other Employee Benefits$9,416$1,108$553$11,077
Payroll Taxes$8,844$1,041$521$10,406
Travel$6,621$779$390$7,790
All Other Expenses$6,453$760$380$7,593
Occupancy$4,688$552$276$5,516
Other Expenses$3,419$402$201$4,022
Advertising$1,642$193$97$1,932
Insurance$1,274$150$75$1,499
Depreciation Depletion$125$15$7$147
Total Functional Expenses$301,075$35,422$17,710$354,207
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
Yes
Audit committee
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 990 is provided to the board of directors for review prior to submission.”

Form 990, Part VI, Section B, Line 12

“Board members annually complete a conflict of interest form in compliance with the policy. If a conflict is noted, the board member will be recused from the area of the organization causing the conflict or from management.”

Form 990, Part VI, Section C, Line 19

“Copy of the 990 and char-500 are being furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Conect Inc
EIN
46-1542603
Phone
7165486727
Address
1250 NIAGARA STREET SUITE 220, BUFFALO, NY 14213

Signing Officer

Name
Whitney Mendel
Title
Chair
Phone
7165486727
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Mendel
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
150

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Eugene G Kershner
Phone
7166302400
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128005
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TECHNICAL ASSISTANCE, RESEARCH AND EVALUATION IN REGARDS TO VARIOUS COMMUNITY HEALTH AND EQUITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025601
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED COMMUNITY-BUILDING ACTIVITIES RELATED TO HEALTH, WELLNESS AND EQUITY ON A FAMILY, COMMUNITY, ORGANIZATION AND INSTITUTIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-236
IRS990/PYOtherExpensesAmt0199762
IRS990/PYOtherRevenueAmt02711
IRS990/PYProgramServiceRevenueAmt012150
IRS990/PYRevenuesLessExpensesAmt019591
IRS990/PYSalariesCompEmpBnftPaidAmt091397
IRS990/PYTotalExpensesAmt0291159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68090
IRS990ScheduleA/PublicSupportPY509Pct00.53120
IRS990ScheduleA/PublicSupportTotal509Amt0881577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0398013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0229630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0398013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190171
IRS990ScheduleA/Total509Grp/TotalAmt01279590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM IN COMPLIANCE WITH THE POLICY. IF A CONFLICT IS NOTED, THE BOARD MEMBER WILL BE RECUSED FROM THE AREA OF THE ORGANIZATION CAUSING THE CONFLICT OR FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 AND CHAR-500 ARE BEING FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314520
IRS990/TotalAssetsEOYAmt0253577
IRS990/TotalAssetsGrp/BOYAmt0314520
IRS990/TotalAssetsGrp/EOYAmt0253577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281523
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183848
IRS990/TotalLiabilitiesEOYAmt067582
IRS990/TotalLiabilitiesGrp/BOYAmt0183848
IRS990/TotalLiabilitiesGrp/EOYAmt067582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130672

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Filings

Displayed year

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

Open filing
Assets
$253,577
Liabilities
$67,582
Net assets
$185,995
Revenue
$409,528
Expenses
$354,207
Net income
$55,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.97$1.77$3.72$3.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$2.89$2.22$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.21$0.65$0.82$2.03$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.68$1.86$4.10$3.54$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.84$1.31$3.11$2.91$0.20
2019Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$2.50$1.65$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.34$1.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.90$1.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.82$1.51$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.10$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.21$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.15$0.15$1.00