Civic Intelligence

Connect Leadership Foundation

990EZ • Fiscal year 2016 • EIN 47-4852782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileCONNECTTRAININGCENTER.COM
302 Shady Crest DriveChattanooga, TN 37415

(423) 504-5970

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

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 / Assets97th percentile

Assets

$15,631

No earlier filing loaded for comparison.

Net Assets

-$22,148

No earlier filing loaded for comparison.

Liabilities

$37,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

$41,411

No earlier filing loaded for comparison.

Expenses

$63,559

No earlier filing loaded for comparison.

Net Income

-$22,148

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.

$40K$20K$0-$20K-$40KAssets 2016: $15,631Liabilities 2016: $37,779Net Assets 2016: -$22,1482016Assets 2017: $15,101Liabilities 2017: $36,350Net Assets 2017: -$21,2492017Assets 2018: $22,622Liabilities 2018: $27,298Net Assets 2018: -$4,6762018Assets 2019: $17,453Liabilities 2019: $20,814Net Assets 2019: -$3,3612019Assets 2020: $39,600Liabilities 2020: $16,758Net Assets 2020: $22,8422020Assets 2021: $14,713Liabilities 2021: $29,289Net Assets 2021: -$14,5762021Assets 2022: $13,650Liabilities 2022: $21,633Net Assets 2022: -$7,9832022

Highlighted filing

2016

Assets$15,631
Liabilities$37,779
Net Assets-$22,148
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $41,411Expenses 2016: $63,559Net Income 2016: -$22,1482016Revenue 2017: $61,480Expenses 2017: $60,581Net Income 2017: $8992017Revenue 2018: $92,495Expenses 2018: $75,922Net Income 2018: $16,5732018Revenue 2019: $92,440Expenses 2019: $91,125Net Income 2019: $1,3152019Revenue 2020: $108,886Expenses 2020: $82,683Net Income 2020: $26,2032020Revenue 2021: $47,652Expenses 2021: $85,017Net Income 2021: -$37,3652021Revenue 2022: $8,104Expenses 2022: $1,511Net Income 2022: $6,5932022

Highlighted filing

2016

Revenue$41,411
Expenses$63,559
Net Income-$22,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$41,411
Mission and Program Overview

Mission

To foster national or international amateur sports competition by supporting and developing amateur athletes for national or international competition in sports wihin the meaning of section 501(j) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRAINING FOR AMATEUR ATHLETES.$0$21,187
THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.$0$21,186
THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.$0$21,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HIGDONOwnerPT$0--
JEREMY HIGDONOwnerPT$0--
Filing and Contact Details

Filer

Filer Name
Connect Leadership Foundation
EIN
47-4852782
Phone
4235045970
Address
302 SHADY CREST DRIVE, CHATTANOOGA, TN 37415

Signing Officer

Name
Jill Higdon
Title
President
Phone
4235045970
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Mitchell Desbiens
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 388. Description: other expenses. Amount: 44,032. Total to form 990-ez, line 14: 44,420.”

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

“Description: merchant fees. Amount: 327. Description: advertising. Amount: 342. Description: bank charges. Amount: 90. Description: taxes and licenses. Amount: 20. Description: travel. Amount: 519. Description: miscellaneous expenses. Amount: 760. Description: supplies. Amount: 6,023. Total to form 990-ez, line 16: 8,081.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: acounts receivable. Beg. Of year amount: 0. End of year amount: 53. Description: deposits. Beg. Of year amount: 0. End of year amount: 5,450. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,487.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to connect sports. Beg. Of year amount: 0. End of year amount: 37,779.”

Raw XML Appendix149 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/BusinessNameLine1Txt0JILL HIGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04235045970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 SHADY CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011058
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015631
IRS990EZ/GrossReceiptsAmt041411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04994
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22148
IRS990EZ/OccupancyRentUtltsAndMaintAmt044420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OWNER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08990
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION BY SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS WIHIN THE MEANING OF SECTION 501(J) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceRevenueAmt036417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRAINING FOR AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221186
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037779
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063559
IRS990EZ/TotalProgramServiceExpensesAmt063559
IRS990EZ/TotalRevenueAmt041411
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONNECTTRAININGCENTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041411
IRS990ScheduleA/Total509Grp/TotalAmt041411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,032. TOTAL TO FORM 990-EZ, LINE 14: 44,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 327. DESCRIPTION: ADVERTISING. AMOUNT: 342. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: TRAVEL. AMOUNT: 519. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 760. DESCRIPTION: SUPPLIES. AMOUNT: 6,023. TOTAL TO FORM 990-EZ, LINE 16: 8,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO CONNECT SPORTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum04235045970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0474852782
ReturnHeader/Filer/PhoneNum04235045970
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SHADY CREST DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.62.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DESBIENS
ReturnHeader/ReturnTs02017-11-13T08:34:40-06:00
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
$15,631
Liabilities
$37,779
Net assets
-$22,148
Revenue
$41,411
Expenses
$63,559
Net income
-$22,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.08$0.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.15$0.48$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$0.83$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.03$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.05$0.92$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.36$0.21$0.61$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.38$0.22$0.41$0.64$0.22