Civic Intelligence

We Connect the Dots Inc.

990 • Fiscal year 2018 • EIN 46-3412001

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$190,352

Up $24,156 (+15%) from 2017

Net Assets

Up

$94,271

Up $26,640 (+39%) from 2017

Liabilities

Down

$96,081

Down $2,484 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$72,121

Down $14,970 (-17%) from 2017

Expenses

Up

$92,309

Up $23,961 (+35%) from 2017

Net Income

Down

-$20,188

Down $38,931 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$190,352
Liabilities$96,081
Net Assets$94,271
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$72,121
Expenses$92,309
Net Income-$20,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$72,121
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$103,414$95,753▼ $7,661
Land, Buildings, and Equipment, Net$52,501$93,116▲ $40,615
Cash and Non-Interest-Bearing Accounts$5,117$1,133▼ $3,984
Savings and Temporary Cash Investments$5,164$50▼ $5,114
Total Assets$166,196$190,352▲ $24,156
Other Assets Total-$300-
Liabilities
Other Liabilities$87,296$83,735▼ $3,561
Accounts Payable and Accrued Expenses$11,269$12,346▲ $1,077
Total Liabilities$98,565$96,081▼ $2,484
Net Assets / Fund Balance
Unrestricted Net Assets$67,631$94,271▲ $26,640
Total Net Assets Fund Balance$67,631$94,271▲ $26,640
Total Liabilities and Net Assets / Fund Balance$166,196$190,352▲ $24,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,116$19,442$112,558
Compensation and Service Providers
Top Officer Pay71st 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
$60,920
Program Service Revenue
$11,200
Investment Income
$1
Other Revenue
$0
All Other Contributions
$60,920
Change in Net Assets
$-20,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$63,097-$63,097
Fees for Services Other$8,748$4,147-$12,895
Travel$4,219$1,920-$6,139
Advertising$580$3,305-$3,885
Insurance-$1,983-$1,983
Office Expenses$1,448$50-$1,498
Information Technology-$1,242-$1,242
Other Expenses$120--$120
Interest-$18-$18
Total Functional Expenses$16,547$75,762$0$92,309
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$83,735
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
2019-07-16
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 0 139 0 telephone 0 385 0 supplies 1,391 290 0 staff training 0 49 0 internet services 0 150 0 merchant service fees 0 187 0 nys filing fee 0 75 0 facilities expense 0 835 0 subscriptions 0 114 0 equipment 69 510 0 grant writing fees 0 300 0 outside services 3,600 470 0 misc exp 1,564 643 0 prize awards 2,124 0 0 total 8,748 4,147 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 46,828”

Raw XML Appendix388 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/BOYAmt011269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012346
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/ManagementAndGeneralAmt03305
IRS990/AdvertisingGrp/ProgramServicesAmt0580
IRS990/AdvertisingGrp/TotalAmt03885
IRS990/AllOtherContributionsAmt060920
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE CAREY
IRS990/BooksInCareOfDetail/PhoneNum06314687475
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/BOYAmt05117
IRS990/CashNonInterestBearingGrp/EOYAmt01133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt092309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011200
IRS990/CYRevenuesLessExpensesAmt0-20188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063097
IRS990/DepreciationDepletionGrp/TotalAmt063097
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08748
IRS990/FeesForServicesOtherGrp/TotalAmt012895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT OCCHIOGROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3FELICIA GUITY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CATENACCI
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY MONACELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY ADAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ARIEL FLEURIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY LAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm12RAFFI SANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13AMARIS MARTE
IRS990/Form990PartVIISectionAGrp/PersonNm14TAQU YOUSSEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMIN ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARKETINGCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS STR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11PERSONNEL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOLUNTEERCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PUBLIC RELAT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01242
IRS990/InformationTechnologyGrp/TotalAmt01242
IRS990/InsuranceGrp/ManagementAndGeneralAmt01983
IRS990/InsuranceGrp/TotalAmt01983
IRS990/IntangibleAssetsGrp/BOYAmt0103414
IRS990/IntangibleAssetsGrp/EOYAmt095753
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093116
IRS990/LandBldgEquipCostOrOtherBssAmt0112558
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/NetAssetsOrFundBalancesBOYAmt067631
IRS990/NetAssetsOrFundBalancesEOYAmt094271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448
IRS990/OfficeExpensesGrp/TotalAmt01498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt046828
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SOFTWARE TOOLS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01247
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/TotalAmt01247
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherLiabilitiesGrp/BOYAmt087296
IRS990/OtherLiabilitiesGrp/EOYAmt083735
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS PRESENTED TO STUDENTS REGARDING INFORMATION TECHNOLOGY AS IT IS UTILIZED IN TODAY'S ENVIORNMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt064959
IRS990/PYProgramServiceRevenueAmt06451
IRS990/PYRevenuesLessExpensesAmt018743
IRS990/PYSalariesCompEmpBnftPaidAmt03389
IRS990/PYTotalExpensesAmt068348
IRS990/PYTotalRevenueAmt087091
IRS990/ReconcilationRevenueExpnssAmt0-20188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345167
IRS990ScheduleA/TotalSupportAmt0345167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM PRINCIPALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093116
IRS990ScheduleD/TotalLiabilityAmt083735
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 0 139 0 TELEPHONE 0 385 0 SUPPLIES 1,391 290 0 STAFF TRAINING 0 49 0 INTERNET SERVICES 0 150 0 MERCHANT SERVICE FEES 0 187 0 NYS FILING FEE 0 75 0 FACILITIES EXPENSE 0 835 0 SUBSCRIPTIONS 0 114 0 EQUIPMENT 69 510 0 GRANT WRITING FEES 0 300 0 OUTSIDE SERVICES 3,600 470 0 MISC EXP 1,564 643 0 PRIZE AWARDS 2,124 0 0 TOTAL 8,748 4,147 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 46,828
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166196
IRS990/TotalAssetsEOYAmt0190352
IRS990/TotalAssetsGrp/BOYAmt0166196
IRS990/TotalAssetsGrp/EOYAmt0190352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016547
IRS990/TotalFunctionalExpensesGrp/TotalAmt092309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098565
IRS990/TotalLiabilitiesEOYAmt096081
IRS990/TotalLiabilitiesGrp/BOYAmt098565
IRS990/TotalLiabilitiesGrp/EOYAmt096081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094271
IRS990/TotalOtherProgSrvcExpenseAmt016547
IRS990/TotalProgramServiceExpensesAmt016547
IRS990/TotalProgramServiceRevenueAmt011200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190352
IRS990/TravelGrp/ManagementAndGeneralAmt01920
IRS990/TravelGrp/ProgramServicesAmt04219
IRS990/TravelGrp/TotalAmt06139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094271
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/AtSubmissionCreationDeviceId00138EF1E1D74187EFF6B7845139B778FB176BC3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE28BA8BED010EF97623607C1B7D12366281B55C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.153.146
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:03
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/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G LACAPRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T13:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,352
Liabilities
$96,081
Net assets
$94,271
Revenue
$72,121
Expenses
$92,309
Net income
-$20,188
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
2018Detailed filing. Detailed filing data is available for this year.$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