Civic Intelligence

Connect Leadership Foundation

990EZ • Fiscal year 2017 • EIN 47-4852782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

2.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,101

Down $530 (-3.4%) from 2016

Net Assets

Up

-$21,249

Up $899 (+4.1%) from 2016

Liabilities

Down

$36,350

Down $1,429 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$61,480

Up $20,069 (+48%) from 2016

Expenses

Down

$60,581

Down $2,978 (-4.7%) from 2016

Net Income

Up

$899

Up $23,047 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$15,101
Liabilities$36,350
Net Assets-$21,249
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$61,480
Expenses$60,581
Net Income$899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$61,480
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$20,194
THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.$0$20,194
THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.$0$20,193
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HIGDONPresidentPT$0--
JEREMY HIGDONSecretaryPT$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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 348. Description: other expenses. Amount: 45,460. Total to form 990-ez, line 14: 45,808.”

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

“Description: merchant fees. Amount: 244. Description: advertising. Amount: 399. Description: bank charges. Amount: 102. Description: taxes and licenses. Amount: 20. Description: miscellaneous expenses. Amount: 6,342. Description: supplies. Amount: 6,443. Total to form 990-ez, line 16: 13,550.”

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

“Description: acounts receivable. Beg. Of year amount: 53. End of year amount: 53. Description: deposits. Beg. Of year amount: 5,450. End of year amount: 5,450. Description: other depreciable assets. Beg. Of year amount: 3,487. End of year amount: 3,139.”

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

“Description: due to connect sports. Beg. Of year amount: 37,779. End of year amount: 36,350.”

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/BOYAmt06641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01223
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015101
IRS990EZ/GrossReceiptsAmt061480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21249
IRS990EZ/OccupancyRentUtltsAndMaintAmt045808
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08642
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013550
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/ProgramServiceRevenueAmt061480
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/ProgramServiceExpensesAmt020194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220193
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060581
IRS990EZ/TotalProgramServiceExpensesAmt060581
IRS990EZ/TotalRevenueAmt061480
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONNECTTRAININGCENTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041411
IRS990ScheduleA/Total509Grp/TotalAmt0102891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 348. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,460. TOTAL TO FORM 990-EZ, LINE 14: 45,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 244. DESCRIPTION: ADVERTISING. AMOUNT: 399. DESCRIPTION: BANK CHARGES. AMOUNT: 102. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,342. DESCRIPTION: SUPPLIES. AMOUNT: 6,443. TOTAL TO FORM 990-EZ, LINE 16: 13,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 53. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,487. END OF YEAR AMOUNT: 3,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO CONNECT SPORTS. BEG. OF YEAR AMOUNT: 37,779. END OF YEAR AMOUNT: 36,350.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04235045970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0474852782
ReturnHeader/Filer/PhoneNum04235045970
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SHADY CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
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ReturnHeader/Filer/USAddress/ZIPCd037415
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:50:22
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02018-11-15T10:40:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,101
Liabilities
$36,350
Net assets
-$21,249
Revenue
$61,480
Expenses
$60,581
Net income
$899
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