Civic Intelligence

Choice Connections Inc

990EZ • Fiscal year 2016 • EIN 46-5210498

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profile
1304 Mcarthur StManchester, TN 37355

(931) 224-7537

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,192

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,514

No earlier filing loaded for comparison.

Net Assets

$6,514

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$81,237

No earlier filing loaded for comparison.

Expenses

$90,663

No earlier filing loaded for comparison.

Net Income

-$9,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $6,514Liabilities 2016: $0Net Assets 2016: $6,5142016Assets 2017: $1Liabilities 2017: $9532017Assets 2018: $29,168Liabilities 2018: $4,000Net Assets 2018: $25,1682018Assets 2019: $73,892Liabilities 2019: $6,000Net Assets 2019: $67,8922019

Highlighted filing

2016

Assets$6,514
Liabilities$0
Net Assets$6,514
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $81,237Expenses 2016: $90,663Net Income 2016: -$9,4262016Revenue 2017: $127,852Expenses 2017: $135,319Net Income 2017: -$7,4672017Revenue 2018: $223,568Expenses 2018: $197,447Net Income 2018: $26,1212018Revenue 2019: $465,082Expenses 2019: $422,358Net Income 2019: $42,7242019

Highlighted filing

2016

Revenue$81,237
Expenses$90,663
Net Income-$9,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$81,237
Mission and Program Overview

Mission

Help individuals with disabilities

Program Services

DescriptionGrantsExpenses
ORGANIZATION COMMENCED OPERATIONS DURING 2016--
NA--
NA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILLIE JOYCE HARRISAdministrative AssistantFT$30,192-$30,192
KAMILLA WRIGHTExec Director-$0--
PHIL LAPRADBoard Chairman-$0--
DIANE GAMMONBoard Member-$0--
HARRIS HOUSTONBoard Member-$0--
SUSIE COGDILLBoarad Member-$0--
RUMOND TAYLORBoard Member-$0--
CAROL GUINNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Choice Connections Inc
EIN
46-5210498
Address
1304 MCARTHUR ST, MANCHESTER, TN 37355

Signing Officer

Name
Millie Joyce Harris
Title
Admin Asst
Phone
9312247537
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Drive, Murfreesboro, TN 37129
Preparer
Robert K Darrell
Phone
6158955675
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose: to enhance the lives of individuals with developmental disabilities by providing them with the choice of how and where they want to live their lives in a safe and healthy environment.”

Description of other expenses Part I line 16

“Description amountpostage 89liability insurance 1,268workers comp ins 1,140expendible equipment 400office supplies 147irs fee for 501 (c)(3) 850business license and annual report 35didd license renewal 1,400”

Other changes in net assets or fund balances Part I line 20

“Description amountloan from adm asst 15,940”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MILLIE JOYCE HARRIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ADM ASST ON SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MILLIE JOYCE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09312247537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 MCARTHUR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06514
IRS990EZ/GrossReceiptsAmt081237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06514
IRS990EZ/OccupancyRentUtltsAndMaintAmt01915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMILLA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE JOYCE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL LAPRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIS HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSIE COGDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUMOND TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015940
IRS990EZ/OtherExpensesTotalAmt05329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt081237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION COMMENCED OPERATIONS DURING 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082932
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090663
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIMARY EXEMPT PURPOSE: TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE CHOICE OF HOW AND WHERE THEY WANT TO LIVE THEIR LIVES IN A SAFE AND HEALTHY ENVIRONMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE: TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH THE CHOICE OF HOW AND WHERE THEY WANT TO LIVE THEIR LIVES IN A SAFE AND HEALTHY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPOSTAGE 89LIABILITY INSURANCE 1,268WORKERS COMP INS 1,140EXPENDIBLE EQUIPMENT 400OFFICE SUPPLIES 147IRS FEE FOR 501 (C)(3) 850BUSINESS LICENSE AND ANNUAL REPORT 35DIDD LICENSE RENEWAL 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLOAN FROM ADM ASST 15,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE JOYCE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN ASST
ReturnHeader/BusinessOfficerGrp/PhoneNum09312247537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0465210498
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 MCARTHUR ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0687E8B4A25A337E32FAE73B6DC4E0C1D8F88A806
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0687E8B4A25A337E32FAE73B6DC4E0C1D8F88A806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06232202017279sfji3yz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.188.57
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTm010:27:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Darrell
ReturnHeader/ReturnTs02017-10-06T10:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,514
Liabilities
$0
Net assets
$6,514
Revenue
$81,237
Expenses
$90,663
Net income
-$9,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$4.65$4.22$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$2.24$1.97$0.26
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$1.28$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.81$0.91$0.09