Civic Intelligence

Making Connections Counseling Inc.

990EZ • Fiscal year 2020 • EIN 46-5041308

Feb 01, 2019 to Jan 31, 2020 • Filed on Apr 02, 2020

Organization Profilewww.makingconnectionscounseling.org
8470 Enterprise Circle Suite 101Lakewood Ranch, FL 34202

(941) 704-5200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,734

Up $9,196 (+41%) from 2019

Net Assets

Up

$31,734

Up $9,196 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$93,604

Down $30,966 (-25%) from 2019

Expenses

Down

$84,408

Down $34,240 (-29%) from 2019

Net Income

Up

$9,196

Up $3,274 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2018: $16,616Liabilities 2018: $0Net Assets 2018: $16,6162018Assets 2019: $22,538Liabilities 2019: $0Net Assets 2019: $22,5382019Assets 2020: $31,734Liabilities 2020: $0Net Assets 2020: $31,7342020Assets 2021: $37,948Liabilities 2021: $0Net Assets 2021: $37,9482021Assets 2022: $44,073Liabilities 2022: $0Net Assets 2022: $44,0732022Assets 2023: $43,632Liabilities 2023: $0Net Assets 2023: $43,6322023Assets 2024: $38,030Liabilities 2024: $02024

Highlighted filing

2020

Assets$31,734
Liabilities$0
Net Assets$31,734
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $122,292Expenses 2018: $111,860Net Income 2018: $10,4322018Revenue 2019: $124,570Expenses 2019: $118,648Net Income 2019: $5,9222019Revenue 2020: $93,604Expenses 2020: $84,408Net Income 2020: $9,1962020Revenue 2021: $75,779Expenses 2021: $69,565Net Income 2021: $6,2142021Revenue 2022: $95,039Expenses 2022: $88,914Net Income 2022: $6,1252022Revenue 2023: $103,780Expenses 2023: $104,221Net Income 2023: -$4412023Revenue 2024: $104,332Expenses 2024: $109,934Net Income 2024: -$5,6022024

Highlighted filing

2020

Revenue$93,604
Expenses$84,408
Net Income$9,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$93,604
Mission and Program Overview

Mission

Making Connections Counseling is a non-profit counseling organization created to offer effective and affordable counseling to residents of Lakewood Ranch, Bradenton, and Sarasota. It is our belief that everyone deserves to be nurtured and supported during their healing process; therefore, we do offer a sliding fee scale according to income and ability to pay. Our organization works with individuals, couples, and families experiencing mental health issues, marital conflict, teen difficulties and disorders, family blending, divorce, and grief and loss through education and therapeutic intervention.

Program Services

DescriptionGrantsExpenses
Mental health counseling for individuals, couples, and families; prevention and intervention groups; life coaching groups.$0$52,649
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey SchaefferPresidentPT$0--
Ray StuckeyVice PresidentPT$0--
Ann HornsbyBoard MemberPT$0--
Taylore KanatzarBoard MemberPT$0--
Tracey HollandBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Making Connections Counseling Inc
EIN
46-5041308
Phone
9417045200
Address
8470 Enterprise Circle Suite 101, Lakewood Ranch, FL 34202

Signing Officer

Name
Stacey Schaeffer
Title
President
Phone
9417045200
Signed
2020-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Merchant Services Fees;1102|Clinical Software Subscription TherapyNotes;1876|Training and Licensure Expenses;1574|Email and Web Hosting;360|Insurance;827|TeleHealth Platform Subscription;640|Telecommunications;3288|Office Supplies;628^Total;10295^”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood Ranch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Stuckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Hornsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taylore Kanatzar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracey Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010295
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Making Connections Counseling is a non-profit counseling organization created to offer effective and affordable counseling to residents of Lakewood Ranch, Bradenton, and Sarasota. It is our belief that everyone deserves to be nurtured and supported during their healing process; therefore, we do offer a sliding fee scale according to income and ability to pay. Our organization works with individuals, couples, and families experiencing mental health issues, marital conflict, teen difficulties and disorders, family blending, divorce, and grief and loss through education and therapeutic intervention.
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramServiceRevenueAmt088510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental health counseling for individuals, couples, and families; prevention and intervention groups; life coaching groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052649
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt084408
IRS990EZ/TotalProgramServiceExpensesAmt052649
IRS990EZ/TotalRevenueAmt093604
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.makingconnectionscounseling.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093604
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Merchant Services Fees;1102|Clinical Software Subscription TherapyNotes;1876|Training and Licensure Expenses;1574|Email and Web Hosting;360|Insurance;827|TeleHealth Platform Subscription;640|Telecommunications;3288|Office Supplies;628^Total;10295^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Schaeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09417045200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING CONNECTIONS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0465041308
ReturnHeader/Filer/PhoneNum09417045200
ReturnHeader/Filer/USAddress/AddressLine1Txt08470 Enterprise Circle Suite 101
ReturnHeader/Filer/USAddress/CityNm0Lakewood Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.169.21.12
ReturnHeader/ReturnTs02020-04-02T08:32:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,734
Liabilities
$0
Net assets
$31,734
Revenue
$93,604
Expenses
$84,408
Net income
$9,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.38$0.00$1.04$1.10$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.95$0.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.76$0.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.94$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.25$1.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.22$1.12$0.10