Civic Intelligence

We Connect the Dots Inc.

990 • Fiscal year 2015 • EIN 46-3412001

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileWWW.WE-CONNECT-THE-DOTS.ORG
6 Kaylor CTCold Spring Harbor, NY 11724

(631) 293-8600

Siviq Scores

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

Liabilities / Assets

99th percentile

18.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-253%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,574

Down $3,351 (-38%) from 2014

Net Assets

Down

-$97,763

Down $98,971 (-8193%) from 2014

Liabilities

Up

$103,337

Up $95,620 (+1239%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$39,667

Up $6,154 (+18%) from 2014

Expenses

Up

$140,023

Up $107,718 (+333%) from 2014

Net Income

Down

-$100,356

Down $101,564 (-8408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200KAssets 2014: $8,925Liabilities 2014: $7,717Net Assets 2014: $1,2082014Assets 2015: $5,574Liabilities 2015: $103,337Net Assets 2015: -$97,7632015Assets 2016: $170,503Liabilities 2016: $121,333Net Assets 2016: $49,1702016Assets 2017: $166,196Liabilities 2017: $98,565Net Assets 2017: $67,6312017Assets 2018: $190,352Liabilities 2018: $96,081Net Assets 2018: $94,2712018Assets 2019: $175,167Liabilities 2019: $129,564Net Assets 2019: $45,6032019Assets 2020: $281,568Liabilities 2020: $177,773Net Assets 2020: $103,7952020Assets 2021: $168,279Liabilities 2021: $138,945Net Assets 2021: $29,3342021Assets 2022: $150,149Liabilities 2022: $183,901Net Assets 2022: -$33,7522022Assets 2023: $133,701Liabilities 2023: $221,501Net Assets 2023: -$87,8002023Assets 2024: $98,664Liabilities 2024: $269,665Net Assets 2024: -$171,0012024

Highlighted filing

2015

Assets$5,574
Liabilities$103,337
Net Assets-$97,763
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2014: $33,513Expenses 2014: $32,305Net Income 2014: $1,2082014Revenue 2015: $39,667Expenses 2015: $140,023Net Income 2015: -$100,3562015Revenue 2016: $177,672Expenses 2016: $84,266Net Income 2016: $93,4062016Revenue 2017: $87,091Expenses 2017: $68,348Net Income 2017: $18,7432017Revenue 2018: $72,121Expenses 2018: $92,309Net Income 2018: -$20,1882018Revenue 2019: $23,768Expenses 2019: $55,205Net Income 2019: -$31,4372019Revenue 2020: $321,086Expenses 2020: $262,894Net Income 2020: $58,1922020Revenue 2021: $151,326Expenses 2021: $225,787Net Income 2021: -$74,4612021Revenue 2022: $97,296Expenses 2022: $160,382Net Income 2022: -$63,0862022Revenue 2023: $88,995Expenses 2023: $169,472Net Income 2023: -$80,4772023Revenue 2024: $107,015Expenses 2024: $176,400Net Income 2024: -$69,3852024

Highlighted filing

2015

Revenue$39,667
Expenses$140,023
Net Income-$100,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$39,667
Mission and Program Overview

Mission

To excite, inform, and educate students about science, technology, engineering, arts, and math (steam) careers. Through a collaboration with the community, education, government and the technology industry, wctd provides awareness and education of the 21st century workforce skills, as well as the opportunities available to students embracing steam careers. Impacting students at a local, national and global level, our programs create a hunger for learning that empowers students to find their own paths to success.

The organization was formed to provide students with the knowledge of technology in the information age of today and how to use it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,925$2,803▼ $6,122
Land, Buildings, and Equipment, Net-$2,771-
Total Assets$8,925$5,574▼ $3,351
Liabilities
Other Liabilities-$57,879-
Accounts Payable and Accrued Expenses$7,717$45,458▲ $37,741
Total Liabilities$7,717$103,337▲ $95,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,208$-97,763▼ $98,971
Total Net Assets Fund Balance$1,208$-97,763▼ $98,971
Total Liabilities and Net Assets / Fund Balance$8,925$5,574▼ $3,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,771$462$3,233
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laurie CareyCEO
Larry BloomCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$23,748
Program Service Revenue
$15,551
Investment Income
$0
Other Revenue
$368
All Other Contributions
$23,748
Change in Net Assets
$-100,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,971
Salaries, Compensation, and Employee Benefits$51,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,915$13,348-$74,263
Other Salaries and Wages-$46,042-$46,042
Interest-$5,072-$5,072
Payroll Taxes-$3,995-$3,995
Insurance-$3,032-$3,032
Travel-$2,759-$2,759
Depreciation Depletion$1,847--$1,847
Office Expenses-$1,543-$1,543
Other Employee Benefits-$1,015-$1,015
Information Technology-$399-$399
Advertising-$56-$56
Total Functional Expenses$62,762$77,261$0$140,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Principals$48,115
Payroll Taxes$9,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
We Connect the Dots Inc
EIN
46-3412001
Address
6 KAYLOR CT, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Laurie Carey
Title
CEO
Signed
2016-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Carey
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Golub Lacapra Wilson & Detiberiis Llp
Address
2 ROOSEVELT AVE, PRT JEFF STA, NY 11776-3337
Preparer
Joseph G Lacapra
Phone
6313310515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs presented to students regarding information technology as it is utilized in today's enviornment.”

Form 990, Part IX, Line 11G

“Bank service charges 0 57 0 telephone 0 525 0 sullpies 0 1,004 0 staff training 0 199 0 internet services 0 350 0 grant writing fees 0 11,000 0 nys filing fee 0 50 0 outside services 0 163 0 program costs 60,915 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,385 total 1,385”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE STUDENTS WITH THE KNOWLEDGE OF TECHNOLOGY IN THE INFORMATION AGE OF TODAY AND HOW TO USE IT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056
IRS990/AdvertisingGrp/TotalAmt056
IRS990/AllOtherContributionsAmt023748
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE CAREY
IRS990/BooksInCareOfDetail/PhoneNum06312938600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 KAYLOR COURT
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06 KAYLOR COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08925
IRS990/CashNonInterestBearingGrp/EOYAmt02803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088971
IRS990/CYOtherRevenueAmt0368
IRS990/CYProgramServiceRevenueAmt015551
IRS990/CYRevenuesLessExpensesAmt0-100356
IRS990/CYSalariesCompEmpBnftPaidAmt051052
IRS990/CYTotalExpensesAmt0140023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01847
IRS990/DepreciationDepletionGrp/TotalAmt01847
IRS990/Desc0PROGRAMS PRESENTED TO STUDENTS REGARDING INFORMATION TECHNOLOGY AS IT IS USED IN TODAY'S ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060915
IRS990/FeesForServicesOtherGrp/TotalAmt074263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BLOOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399
IRS990/InformationTechnologyGrp/TotalAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/TotalAmt03032
IRS990/InterestGrp/ManagementAndGeneralAmt05072
IRS990/InterestGrp/TotalAmt05072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02771
IRS990/LandBldgEquipCostOrOtherBssAmt03233
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE STUDENTS WITH THE KNOWLEDGE OF TECHNOLOGY IN THE INFORMATION AGE OF TODAY AND HOW TO USE IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01208
IRS990/NetAssetsOrFundBalancesEOYAmt0-97763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015
IRS990/OtherLiabilitiesGrp/EOYAmt057879
IRS990/OtherRevenueMiscGrp/Desc0PURCHASE DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368
IRS990/OtherRevenueTotalAmt0368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046042
IRS990/OtherSalariesAndWagesGrp/TotalAmt046042
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/TotalAmt03995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS PRESENTED TO STUDENTS REGARDING INFORMATION TECHNOLOGY AS IT IS UTILIZED IN TODAY'S ENVIORNMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032305
IRS990/PYOtherRevenueAmt0421
IRS990/PYProgramServiceRevenueAmt033092
IRS990/PYRevenuesLessExpensesAmt01208
IRS990/PYTotalExpensesAmt032305
IRS990/PYTotalRevenueAmt033513
IRS990/ReconcilationRevenueExpnssAmt0-100356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046141
IRS990ScheduleA/TotalSupportAmt046141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM PRINCIPALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771
IRS990ScheduleD/TotalLiabilityAmt057879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS PRESENTED TO STUDENTS REGARDING INFORMATION TECHNOLOGY AS IT IS UTILIZED IN TODAY'S ENVIORNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 57 0 TELEPHONE 0 525 0 SULLPIES 0 1,004 0 STAFF TRAINING 0 199 0 INTERNET SERVICES 0 350 0 GRANT WRITING FEES 0 11,000 0 NYS FILING FEE 0 50 0 OUTSIDE SERVICES 0 163 0 PROGRAM COSTS 60,915 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,385 TOTAL 1,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08925
IRS990/TotalAssetsEOYAmt05574
IRS990/TotalAssetsGrp/BOYAmt08925
IRS990/TotalAssetsGrp/EOYAmt05574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023748
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07717
IRS990/TotalLiabilitiesEOYAmt0103337
IRS990/TotalLiabilitiesGrp/BOYAmt07717
IRS990/TotalLiabilitiesGrp/EOYAmt0103337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97763
IRS990/TotalOtherProgSrvcExpenseAmt062762
IRS990/TotalProgramServiceExpensesAmt062762
IRS990/TotalProgramServiceRevenueAmt015551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05574
IRS990/TravelGrp/ManagementAndGeneralAmt02759
IRS990/TravelGrp/TotalAmt02759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-97763
IRS990/USAddress/AddressLine1Txt06 KAYLOR COURT
IRS990/USAddress/CityNm0COLD SPRING HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011724
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WE-CONNECT-THE-DOTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE CONNECT THE DOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WECO
ReturnHeader/Filer/EIN0463412001
ReturnHeader/Filer/USAddress/AddressLine1Txt06 KAYLOR CT
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113501980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLUB LACAPRA WILSON & DETIBERIIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G LACAPRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T06:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,574
Liabilities
$103,337
Net assets
-$97,763
Revenue
$39,667
Expenses
$140,023
Net income
-$100,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$2.70$1.71$1.07$1.76$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.22$0.88$0.89$1.69$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.84$0.34$0.97$1.60$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.39$0.29$1.51$2.26$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.78$1.04$3.21$2.63$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.30$0.46$0.24$0.55$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.96$0.94$0.72$0.92$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.99$0.68$0.87$0.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.21$0.49$1.78$0.84$0.93
2015Detailed filing. Detailed filing data is available for this year.$0.06$1.03$0.98$0.40$1.40$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.34$0.32$0.01