Civic Intelligence

Community Connection Place

990EZ • Fiscal year 2018 • EIN 47-1206925

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

PO Box 6528University Place, WA 98464

(253) 564-1992

Siviq Scores

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

Liabilities / Assets

98th percentile

5.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$282

Down $10,224 (-97%) from 2017

Net Assets

Down

-$1,153

Down $10,843 (-112%) from 2017

Liabilities

Up

$1,435

Up $619 (+76%) from 2017

Revenue

Up

$155,743

Up $84,588 (+119%) from 2017

Expenses

Up

$166,586

Up $57,551 (+53%) from 2017

Net Income

Up

-$10,843

Up $27,037 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $10,506Liabilities 2017: $816Net Assets 2017: $9,6902017Assets 2018: $282Liabilities 2018: $1,435Net Assets 2018: -$1,1532018Assets 2019: $418Liabilities 2019: $1,248Net Assets 2019: -$8302019Assets 2020: $90,438Liabilities 2020: $80,300Net Assets 2020: $10,1382020Assets 2021: $3,245Liabilities 2021: $1,2482021Assets 2022: $10,388Liabilities 2022: $1,248Net Assets 2022: $9,1402022Assets 2023: $5,452Liabilities 2023: $0Net Assets 2023: $5,4522023Assets 2024: $6,711Liabilities 2024: $0Net Assets 2024: $6,7112024

Highlighted filing

2018

Assets$282
Liabilities$1,435
Net Assets-$1,153

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $71,155Expenses 2017: $109,035Net Income 2017: -$37,8802017Revenue 2018: $155,743Expenses 2018: $166,586Net Income 2018: -$10,8432018Revenue 2019: $209,878Expenses 2019: $209,555Net Income 2019: $3232019Revenue 2020: $216,834Expenses 2020: $205,866Net Income 2020: $10,9682020Revenue 2021: $86,542Expenses 2021: $163,091Net Income 2021: -$76,5492021Revenue 2022: $206,781Expenses 2022: $199,638Net Income 2022: $7,1432022Revenue 2023: $171,743Expenses 2023: $176,679Net Income 2023: -$4,9362023Revenue 2024: $273,414Expenses 2024: $272,155Net Income 2024: $1,2592024

Highlighted filing

2018

Revenue$155,743
Expenses$166,586
Net Income-$10,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$155,743
Mission and Program Overview

Mission

Community Connection Place envisions University Place as a community filled with thriving children, active families and engaged seniors who invest in one another for common future. We also envision a new multi-generational community center that provides all residents with opportunities for education, recreation and social connections. We gather and use resources to provide services, programs and events that recognizes, develops and utilizes the full potential residing in each person. We fulfill our vision and mission and meet the needs of our community by specifically engaging members of the community who have become isolated by social and economic barriers. We see those who feel invisible and welcome them to become active, valued members of the community all while helping our community leaders to become aware and responsive to the needs of our broad and diverse base of residents. The primary goals of Community Connection Place are to provide immediate services to those in need in our

Program Services

DescriptionGrantsExpenses
Senior Programs Yoga, Tai Chi, Book Club, Mahjong, Art Group, Dominoes, pinochle and bingo are provided for the seniors followed by lunch meals served by the Community Catholic Services every Friday. We also provide foot care on the first Wednesday of every month.The Camp Connection The Camp Connection was started on June 26th and ran until August 18th, it was held at Evergreen Primary School in University Place. Community Connections Place is now a state licensed day Camp and also OSPI Summer Meal Program. We had 44 children sign up for the camp. Which they enjoyed one field trip a week. Some of the fieldtrips were in house which included the Parrot Lady, Reptile Man, and Hula Lessons.Before and After School Program The Before and After School program began on March 26th at the Community Connection Place Community Center. We currently have 18 Children enrolled in the program. Children get to go on field trips. They recently went to the Childrens Museum in Tacoma.$157,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila PhillipsPresident-$0--
Bunny NanceTreasurer-$0--
Maringi LloydSecretary-$0--
Rebecca VaderDirector-$0--
Constance TrufantDirector-$0--
Bill WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Connection Place
EIN
47-1206925
Address
PO Box 6528, University Place, WA 98464

Signing Officer

Name
Sheila Phillips
Title
President
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $973

Other Expenses.1002

Office Expenses $1725

Other Expenses.1005

Travel $3737

Other Expenses.1012

Insurance $1778

Other Expenses.1

Program Expenses $31396

Other Expenses.2

Utilities $11257

Other Expenses.3

Maintenance $8114

Other Expenses.4

Licenses $2234

Other Expenses.5

Bank Fees $1734

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $816 Accounts Payable and Accrued Expenses - Ending $1435

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0Community Connection Place envisions University Place as a community filled with thriving children, active families and engaged seniors who invest in one another for common future. We also envision a new multi-generational community center that provides all residents with opportunities for education, recreation and social connections. We gather and use resources to provide services, programs and events that recognizes, develops and utilizes the full potential residing in each person. We fulfill our vision and mission and meet the needs of our community by specifically engaging members of the community who have become isolated by social and economic barriers. We see those who feel invisible and welcome them to become active, valued members of the community all while helping our community leaders to become aware and responsive to the needs of our broad and diverse base of residents. The primary goals of Community Connection Place are to provide immediate services to those in need in our
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Phillips
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ReturnHeader/Filer/EIN0471206925
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ReturnHeader/Filer/USAddress/ZIPCd098464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Bridgeport Way West
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ReturnHeader/PreparerPersonGrp/PhoneNum02535669671
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ReturnHeader/ReturnTs02019-06-20T16:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings