Civic Intelligence

We Connect the Dots Inc.

990 • Fiscal year 2016 • EIN 46-3412001

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

2959%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$170,503

Up $164,929 (+2959%) from 2015

Net Assets

Up

$49,170

Up $146,933 (+150%) from 2015

Liabilities

Up

$121,333

Up $17,996 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$177,672

Up $138,005 (+348%) from 2015

Expenses

Down

$84,266

Down $55,757 (-40%) from 2015

Net Income

Up

$93,406

Up $193,762 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$170,503
Liabilities$121,333
Net Assets$49,170
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$177,672
Expenses$84,266
Net Income$93,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$177,672
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
Intangible Assets-$111,074-
Land, Buildings, and Equipment, Net$2,771$59,076▲ $56,305
Cash and Non-Interest-Bearing Accounts$2,803$353▼ $2,450
Total Assets$5,574$170,503▲ $164,929
Liabilities
Other Liabilities$57,879$107,161▲ $49,282
Accounts Payable and Accrued Expenses$45,458$14,172▼ $31,286
Total Liabilities$103,337$121,333▲ $17,996
Net Assets / Fund Balance
Unrestricted Net Assets$-97,763$49,170▲ $146,933
Total Net Assets Fund Balance$-97,763$49,170▲ $146,933
Total Liabilities and Net Assets / Fund Balance$5,574$170,503▲ $164,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,076$4,259$63,335
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Laurie CareyCEO
Larry BloomCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$157,474
Program Service Revenue
$20,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,474
Change in Net Assets
$93,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$114,904
Total Noncash Contributions1$114,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,666
Other Expenses$31,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,992-$48,992
Fees for Services Other$5,395$3,111-$8,506
Depreciation Depletion-$7,231-$7,231
Travel-$5,787-$5,787
Information Technology-$3,786-$3,786
Other Employee Benefits-$3,674-$3,674
Advertising-$3,431-$3,431
Fees for Services Legal-$1,200-$1,200
Interest-$829-$829
Office Expenses-$459-$459
Insurance-$371-$371
Total Functional Expenses$5,395$78,871$0$84,266
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$89,296
Payroll Taxes$17,865
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
2017-07-07
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 75 0 telephone 0 823 0 supplies 0 306 0 staff training 0 400 0 internet services 0 583 0 merchant service fees 0 369 0 nys filing fee 0 50 0 event fees 0 150 0 subscriptions 0 30 0 memberships 0 325 0 program expenses 5,395 0 0 total 5,395 3,111 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -396”

Raw XML Appendix289 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763337
ReturnHeader/PreparerPersonGrp/PhoneNum06313310515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G LACAPRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T10:50:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,503
Liabilities
$121,333
Net assets
$49,170
Revenue
$177,672
Expenses
$84,266
Net income
$93,406
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
2016Detailed filing. Detailed filing data is available for this year.$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