Civic Intelligence

Making Connections Counseling Inc.

990EZ • Fiscal year 2021 • EIN 46-5041308

Feb 01, 2020 to Jan 31, 2021 • Filed on Mar 25, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,948

Up $6,214 (+20%) from 2020

Net Assets

Up

$37,948

Up $6,214 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$75,779

Down $17,825 (-19%) from 2020

Expenses

Down

$69,565

Down $14,843 (-18%) from 2020

Net Income

Down

$6,214

Down $2,982 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$37,948
Liabilities$0
Net Assets$37,948
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$75,779
Expenses$69,565
Net Income$6,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$75,779
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$58,437
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey SchaefferPresidentPT$0--
Ray StuckeyVice President-$0--
Ann HornsbyBoard Member-$0--
Taylore KanatzarBoard Member-$0--
Londa StuckeyBoard Member-$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
2021-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Telehealth Platform;540|DocuSign;300|Internet and Phones;1380|Therapy Notes Clinical Software;1140|Merchant Services;987|Licensure Expenses;240|Liability Insurance;345|Email and Website Hosting;360|Office Supplies;272|COVID19 Related Supplies;4276^Total;9840^”

Raw XML Appendix170 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/PhoneNum09417045200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood Ranch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Stuckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Hornsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taylore Kanatzar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Londa Stuckey
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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09840
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0941
IRS990EZ/ProgramServiceRevenueAmt071013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental health counseling for individuals, couples, and families; prevention and intervention groups; life coaching groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058437
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069565
IRS990EZ/TotalProgramServiceExpensesAmt058437
IRS990EZ/TotalRevenueAmt075779
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.makingconnectionscounseling.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121007
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093604
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0416245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Telehealth Platform;540|DocuSign;300|Internet and Phones;1380|Therapy Notes Clinical Software;1140|Merchant Services;987|Licensure Expenses;240|Liability Insurance;345|Email and Website Hosting;360|Office Supplies;272|COVID19 Related Supplies;4276^Total;9840^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Schaeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09417045200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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/ReturnTs02021-03-25T10:17:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,948
Liabilities
$0
Net assets
$37,948
Revenue
$75,779
Expenses
$69,565
Net income
$6,214
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
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$0.70$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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