Civic Intelligence

Connect Leadership Foundation

990EZ • Fiscal year 2020 • EIN 47-4852782

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

4918 Shoreline DriveChattanooga, TN 37416

(423) 504-5970

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

127%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,600

Up $22,147 (+127%) from 2019

Net Assets

Up

$22,842

Up $26,203 (+780%) from 2019

Liabilities

Down

$16,758

Down $4,056 (-19%) from 2019

Revenue

Up

$108,886

Up $16,446 (+18%) from 2019

Expenses

Down

$82,683

Down $8,442 (-9.3%) from 2019

Net Income

Up

$26,203

Up $24,888 (+1893%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$39,600
Liabilities$16,758
Net Assets$22,842

Operations Trend

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

2020

Revenue$108,886
Expenses$82,683
Net Income$26,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$108,886
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.

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRAINING FOR AMATEUR ATHLETES.$0$27,561
THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.$0$27,561
THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.$0$27,561
Compensation and Service Providers

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
4918 SHORELINE DRIVE, CHATTANOOGA, TN 37416

Signing Officer

Name
Jill Higdon
Title
President
Phone
4235045970
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 254. Description: other expenses. Amount: 2,622. Total to form 990-ez, line 14: 2,876.

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

Description: merchant fees. Amount: 69. Description: supplies. Amount: 4,609. Description: dues & subscriptions. Amount: 1,527. Description: travel. Amount: 25,135. Description: tournament entry fees. Amount: 45,179. Description: office expense. Amount: 1,794. Description: taxes & licenses . Amount: 20. Total to form 990-ez, line 16: 78,333.

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

Description: acounts receivable. Beg. Of year amount: 52. 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: 2,542. End of year amount: 2,288.

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

Description: due to connect sports. Beg. Of year amount: 20,814. End of year amount: 14,839. Description: credit card. Beg. Of year amount: 0. End of year amount: 1,919.

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL HIGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04235045970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04918 SHORELINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037416
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION BY SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS WITHIN THE MEANING OF SECTION 501(J) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceRevenueAmt0108886
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227561
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016758
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONNECTTRAININGCENTER.COM
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,622. TOTAL TO FORM 990-EZ, LINE 14: 2,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT FEES. AMOUNT: 69. DESCRIPTION: SUPPLIES. AMOUNT: 4,609. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,527. DESCRIPTION: TRAVEL. AMOUNT: 25,135. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 45,179. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,794. DESCRIPTION: TAXES & LICENSES . AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 78,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 52. 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: 2,542. END OF YEAR AMOUNT: 2,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO CONNECT SPORTS. BEG. OF YEAR AMOUNT: 20,814. END OF YEAR AMOUNT: 14,839. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,919.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235045970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT LEADERSHIP FOUNDATION
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ReturnHeader/Filer/EIN0474852782
ReturnHeader/Filer/PhoneNum04235045970
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E BAKER CPA
ReturnHeader/ReturnTs02021-11-08T10:30:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings