Civic Intelligence

Rec2Connect Foundation

990EZ • Fiscal year 2016 • EIN 47-1812391

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileREC2CONNECTFOUNDATION.ORG

View Organization Page

311 Tiverton CourtWadsworth, OH 44281

(330) 703-9001

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

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,768

Up $3,759 (+47%) from 2015

Net Assets

$11,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$8,437

Down $2,536 (-23%) from 2015

Expenses

Up

$4,678

Up $1,714 (+58%) from 2015

Net Income

Down

$3,759

Down $4,250 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $8,009Liabilities 2015: $02015Assets 2016: $11,768Liabilities 2016: $0Net Assets 2016: $11,7682016Assets 2017: $34,167Liabilities 2017: $0Net Assets 2017: $34,1672017Assets 2018: $49,314Liabilities 2018: $0Net Assets 2018: $49,3142018Assets 2019: $78,842Liabilities 2019: $0Net Assets 2019: $78,8422019Assets 2020: $106,948Liabilities 2020: $0Net Assets 2020: $106,9482020Assets 2021: $248,759Liabilities 2021: $0Net Assets 2021: $248,7592021Assets 2022: $355,364Liabilities 2022: $0Net Assets 2022: $355,3642022Assets 2023: $407,552Liabilities 2023: $402Net Assets 2023: $407,1502023Assets 2024: $230,521Liabilities 2024: $30,643Net Assets 2024: $199,8782024

Highlighted filing

2016

Assets$11,768
Liabilities$0
Net Assets$11,768
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $10,973Expenses 2015: $2,964Net Income 2015: $8,0092015Revenue 2016: $8,437Expenses 2016: $4,678Net Income 2016: $3,7592016Revenue 2017: $29,476Expenses 2017: $7,077Net Income 2017: $22,3992017Revenue 2018: $30,983Expenses 2018: $15,836Net Income 2018: $15,1472018Revenue 2019: $47,532Expenses 2019: $18,004Net Income 2019: $29,5282019Revenue 2020: $139,733Expenses 2020: $111,627Net Income 2020: $28,1062020Revenue 2021: $421,639Expenses 2021: $285,146Net Income 2021: $136,4932021Revenue 2022: $552,456Expenses 2022: $432,388Net Income 2022: $120,0682022Revenue 2023: $715,605Expenses 2023: $665,870Net Income 2023: $49,7352023Revenue 2024: $781,634Expenses 2024: $970,538Net Income 2024: -$188,9042024

Highlighted filing

2016

Revenue$8,437
Expenses$4,678
Net Income$3,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$11,750
Mission and Program Overview

Mission

To utilize fully inclusive recreation therapy programs to connect people with and without disabilities to community recreation, wellness, and lifelong leisure skills

Enrich lives of special needs children

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ENRICHES THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES BY PROVIDING RECREATIONAL SPORTS AND LEISURE PROGRAMS.$2,873$2,873
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KNOTTExecutive Director-$0--
LAURIE SILVERBoard Member-$0--
LYNN BARNINGERBoard Member-$0--
MARVIN NATOWICZBoard Member-$0--
TODD SCHRADERBoard Member-$0--
KIM FLETCHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rec2connect Foundation
EIN
47-1812391
Phone
3307039001
Address
311 TIVERTON COURT, WADSWORTH, OH 44281

Signing Officer

Name
Jennifer Knott
Title
Director
Phone
3307039001
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Walthall Llp
Address
6300 ROCKSIDE ROAD SUITE 100, CLEVELAND, OH 44131-2221
Preparer
Richard T Lash CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 996. Description: accounting software fees. Amount: 118. Description: bank fees. Amount: 24. Description: website hosting. Amount: 267. Total to form 990-ez, line 16: 1,405.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER KNOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03307039001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 TIVERTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06915
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011768
IRS990EZ/FundraisingGrossIncomeAmt04835
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02873
IRS990EZ/GrossReceiptsAmt011750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BARNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN NATOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH LIVES OF SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION ENRICHES THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES BY PROVIDING RECREATIONAL SPORTS AND LEISURE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02873
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03313
IRS990EZ/SpecialEventsNetIncomeLossAmt01522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04678
IRS990EZ/TotalProgramServiceExpensesAmt02873
IRS990EZ/TotalRevenueAmt08437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0REC2CONNECTFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017888
IRS990ScheduleA/TotalSupportAmt017888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 996. DESCRIPTION: ACCOUNTING SOFTWARE FEES. AMOUNT: 118. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 1,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307039001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REC2CONNECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REC2
ReturnHeader/Filer/EIN0471812391
ReturnHeader/Filer/PhoneNum03307039001
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 TIVERTON COURT
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09260A01C3D28CC541FBE7EFC50C08085A91BC2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02473969B36912336C8B75EA61C20D5F6EF400B5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.109.106
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 ROCKSIDE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441312221
ReturnHeader/PreparerPersonGrp/PhoneNum02165732330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T LASH CPA
ReturnHeader/ReturnTs02017-08-04T12:16:45-05:00
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
$11,768
Liabilities
$0
Net assets
$11,768
Revenue
$8,437
Expenses
$4,678
Net income
$3,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.00$7.82$9.71$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.07$7.16$6.66$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$5.52$4.32$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.22$2.85$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.40$1.12$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.48$0.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits