Civic Intelligence

Ccs Connect Community Services

990 • Fiscal year 2023 • EIN 46-5699270

Jan 01, 2023 to Dec 31, 2023

Organization Profilewww.connectcomunityservices.org
Fritch, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$174,569

Down $24,263 (-12%) from 2022

Net Assets

Down

$165,136

Down $33,182 (-17%) from 2022

Liabilities

Up

$9,433

Up $8,919 (+1735%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$119,434

Down $16,504 (-12%) from 2022

Expenses

Down

$142,261

Down $25,638 (-15%) from 2022

Net Income

Up

-$22,827

Up $9,134 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2015: $26,684Liabilities 2015: $02015Assets 2016: $60,226Liabilities 2016: $02016Assets 2017: $112,426Liabilities 2017: $1,0922017Assets 2018: $164,821Liabilities 2018: $2,014Net Assets 2018: $162,8072018Assets 2019: $175,577Liabilities 2019: $2,553Net Assets 2019: $173,0242019Assets 2020: $266,598Liabilities 2020: $5,808Net Assets 2020: $260,7902020Assets 2021: $309,978Liabilities 2021: $5,249Net Assets 2021: $304,7292021Assets 2022: $198,832Liabilities 2022: $514Net Assets 2022: $198,3182022Assets 2023: $174,569Liabilities 2023: $9,433Net Assets 2023: $165,1362023Assets 2024: $229,206Liabilities 2024: $1,054Net Assets 2024: $228,1522024

Highlighted filing

2023

Assets$174,569
Liabilities$9,433
Net Assets$165,136
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $27,876Expenses 2015: $1,192Net Income 2015: $26,6842015Revenue 2016: $39,529Expenses 2016: $5,986Net Income 2016: $33,5432016Revenue 2017: $134,480Expenses 2017: $182,696Net Income 2017: -$48,2162017Revenue 2018: $82,019Expenses 2018: $71,704Net Income 2018: $10,3152018Revenue 2019: $146,341Expenses 2019: $136,124Net Income 2019: $10,2172019Revenue 2020: $260,431Expenses 2020: $176,580Net Income 2020: $83,8512020Revenue 2021: $186,990Expenses 2021: $143,051Net Income 2021: $43,9392021Revenue 2022: $135,938Expenses 2022: $167,899Net Income 2022: -$31,9612022Revenue 2023: $119,434Expenses 2023: $142,261Net Income 2023: -$22,8272023Revenue 2024: $660,198Expenses 2024: $595,059Net Income 2024: $65,1392024

Highlighted filing

2023

Revenue$119,434
Expenses$142,261
Net Income-$22,827
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

In partnership with our communities, the mission of CCS Connect Community Services is to provide individuals with services, resources, and educational assistance to gain financial independence and improve lives

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$174,569
Liabilities
$9,433
Net assets
$165,136
Revenue
$119,434
Expenses
$142,261
Net income
-$22,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$6.60$5.95$0.65
2023Summary only. Only limited summary data is available for this year.$1.75$0.09$1.65$1.19$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.36$1.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.05$3.05$1.87$1.43$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.61$2.60$1.77$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.73$1.46$1.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.82$0.72$0.10
2017Summary only. Only limited summary data is available for this year.$1.12$0.01$1.34$1.83$0.48
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.40$0.06$0.34
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.28$0.01$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits