Civic Intelligence

We Connect the Dots Inc.

990 • Fiscal year 2017 • EIN 46-3412001

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

(631) 468-7475

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.13x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$166,196

Down $4,307 (-2.5%) from 2016

Net Assets

Up

$67,631

Up $18,461 (+38%) from 2016

Liabilities

Down

$98,565

Down $22,768 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$87,091

Down $90,581 (-51%) from 2016

Expenses

Down

$68,348

Down $15,918 (-19%) from 2016

Net Income

Down

$18,743

Down $74,663 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$166,196
Liabilities$98,565
Net Assets$67,631
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$87,091
Expenses$68,348
Net Income$18,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$87,091
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$103,414▼ $7,660
Land, Buildings, and Equipment, Net$59,076$52,501▼ $6,575
Savings and Temporary Cash Investments-$5,164-
Cash and Non-Interest-Bearing Accounts$353$5,117▲ $4,764
Total Assets$170,503$166,196▼ $4,307
Liabilities
Other Liabilities$107,161$87,296▼ $19,865
Accounts Payable and Accrued Expenses$14,172$11,269▼ $2,903
Total Liabilities$121,333$98,565▼ $22,768
Net Assets / Fund Balance
Unrestricted Net Assets$49,170$67,631▲ $18,461
Total Net Assets Fund Balance$49,170$67,631▲ $18,461
Total Liabilities and Net Assets / Fund Balance$170,503$166,196▼ $4,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,501$10,834$63,335
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Felicia GuityDirector
Maria CatenacciDirector
Jenny AdamesAdmin Assist
Ariel FleurimondBusiness Str
Vincent OcchiogrossoCAP Manager
Larry BloomCFO
Raffi SannaCommunity Re
Laurie CareyExecutive Di
Lisa FlemingFinance Comm
Maureen SanchezMarketingcoo
Alison BloomPersonnel Di
Cathy MonacellaProgram Mana
Taqu YoussefPublic Relat
Henry LamTreasurer
Amaris MarteVolunteercoo
Revenue and Support

Revenue Composition

Contributions and Grants
$80,632
Program Service Revenue
$6,451
Investment Income
$8
Other Revenue
$0
All Other Contributions
$80,632
Change in Net Assets
$18,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,959
Salaries, Compensation, and Employee Benefits$3,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,195$3,753-$31,948
Depreciation Depletion-$13,953-$13,953
Travel$6,364$3,328-$9,692
Other Employee Benefits-$3,389-$3,389
Advertising$1,058$1,689-$2,747
Insurance-$2,140-$2,140
Information Technology-$1,978-$1,978
Office Expenses$1,183$101-$1,284
Interest-$1,217-$1,217
Total Functional Expenses$36,800$31,548$0$68,348
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$87,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

“On or before september 1st of each year all directors/officers must complete annual compliance training and sign new conflict of interest policy statements.”

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
Executive Director
Signed
2018-04-25
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
0

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 0 248 0 telephone 0 466 0 supplies 1,848 368 0 staff training 0 154 0 internet services 0 71 0 merchant service fees 0 500 0 nys filing fee 0 50 0 event fees 1,626 0 0 subscriptions 0 11 0 program expenses 1,087 0 0 grant writing fees 0 1,300 0 outside services 5,500 585 0 administrative fee 17,700 0 0 misc exp 384 0 0 prize awards 50 0 0 total 28,195 3,753 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -282”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044759
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284247
IRS990ScheduleA/TotalSupportAmt0284247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM PRINCIPALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052501
IRS990ScheduleD/TotalLiabilityAmt087296
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/ExplanationTxt2ON OR BEFORE SEPTEMBER 1ST OF EACH YEAR ALL DIRECTORS/OFFICERS MUST COMPLETE ANNUAL COMPLIANCE TRAINING AND SIGN NEW CONFLICT OF INTEREST POLICY STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 0 248 0 TELEPHONE 0 466 0 SUPPLIES 1,848 368 0 STAFF TRAINING 0 154 0 INTERNET SERVICES 0 71 0 MERCHANT SERVICE FEES 0 500 0 NYS FILING FEE 0 50 0 EVENT FEES 1,626 0 0 SUBSCRIPTIONS 0 11 0 PROGRAM EXPENSES 1,087 0 0 GRANT WRITING FEES 0 1,300 0 OUTSIDE SERVICES 5,500 585 0 ADMINISTRATIVE FEE 17,700 0 0 MISC EXP 384 0 0 PRIZE AWARDS 50 0 0 TOTAL 28,195 3,753 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -282
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170503
IRS990/TotalAssetsEOYAmt0166196
IRS990/TotalAssetsGrp/BOYAmt0170503
IRS990/TotalAssetsGrp/EOYAmt0166196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036800
IRS990/TotalFunctionalExpensesGrp/TotalAmt068348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121333
IRS990/TotalLiabilitiesEOYAmt098565
IRS990/TotalLiabilitiesGrp/BOYAmt0121333
IRS990/TotalLiabilitiesGrp/EOYAmt098565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067631
IRS990/TotalOtherProgSrvcExpenseAmt036800
IRS990/TotalProgramServiceExpensesAmt036800
IRS990/TotalProgramServiceRevenueAmt06451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166196
IRS990/TravelGrp/ManagementAndGeneralAmt03328
IRS990/TravelGrp/ProgramServicesAmt06364
IRS990/TravelGrp/TotalAmt09692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067631
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE28BA8BED010EF97623607C1B7D12366281B55C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE28BA8BED010EF97623607C1B7D12366281B55C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.153.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:58
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G LACAPRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T17:49:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,196
Liabilities
$98,565
Net assets
$67,631
Revenue
$87,091
Expenses
$68,348
Net income
$18,743
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
2017Detailed filing. Detailed filing data is available for this year.$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