Civic Intelligence

Connected Communities Inc.

990 • Fiscal year 2023 • EIN 47-5104440

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

1337 East Main StRochester, NY 14609

(585) 488-4880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$148,422

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,113,102

Down $149,910 (-12%) from 2022

Net Assets

Down

$915,488

Down $124,891 (-12%) from 2022

Liabilities

Down

$197,614

Down $25,019 (-11%) from 2022

Revenue

Down

$901,470

Down $436,528 (-33%) from 2022

Expenses

Down

$1,026,361

Down $216,997 (-17%) from 2022

Net Income

Down

-$124,891

Down $219,531 (-232%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $147,548Liabilities 2016: $131Net Assets 2016: $147,4172016Assets 2017: $287,221Liabilities 2017: $8,400Net Assets 2017: $278,8212017Assets 2018: $310,707Liabilities 2018: $8,471Net Assets 2018: $302,2362018Assets 2019: $712,874Liabilities 2019: $29,981Net Assets 2019: $682,8932019Assets 2020: $925,537Liabilities 2020: $24,208Net Assets 2020: $901,3292020Assets 2021: $955,947Liabilities 2021: $10,524Net Assets 2021: $945,4232021Assets 2022: $1,263,012Liabilities 2022: $222,633Net Assets 2022: $1,040,3792022Assets 2023: $1,113,102Liabilities 2023: $197,614Net Assets 2023: $915,4882023Assets 2024: $4,447,982Liabilities 2024: $512,873Net Assets 2024: $3,935,1092024

Highlighted filing

2023

Assets$1,113,102
Liabilities$197,614
Net Assets$915,488

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $245,389Expenses 2016: $97,972Net Income 2016: $147,4172016Revenue 2017: $416,284Expenses 2017: $284,880Net Income 2017: $131,4042017Revenue 2018: $315,163Expenses 2018: $291,748Net Income 2018: $23,4152018Revenue 2019: $931,150Expenses 2019: $550,493Net Income 2019: $380,6572019Revenue 2020: $955,938Expenses 2020: $737,502Net Income 2020: $218,4362020Revenue 2021: $2,210,635Expenses 2021: $2,166,541Net Income 2021: $44,0942021Revenue 2022: $1,337,998Expenses 2022: $1,243,358Net Income 2022: $94,6402022Revenue 2023: $901,470Expenses 2023: $1,026,361Net Income 2023: -$124,8912023Revenue 2024: $4,346,718Expenses 2024: $1,327,097Net Income 2024: $3,019,6212024

Highlighted filing

2023

Revenue$901,470
Expenses$1,026,361
Net Income-$124,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$954,126
Mission and Program Overview

Mission

The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$446,214$468,076▲ $21,862
Land, Buildings, and Equipment, Net$23,367$332,867▲ $309,500
Cash and Non-Interest-Bearing Accounts$691,209$236,922▼ $454,287
Savings and Temporary Cash Investments$25$53▲ $28
Total Assets$1,263,012$1,113,102▼ $149,910
Other Assets Total$102,197$75,184▼ $27,013
Liabilities
Deferred Revenue$140,000$0▼ $140,000
Unsecured Notes Loans Payable$0$98,095▲ $98,095
Other Liabilities$70,093$76,529▲ $6,436
Accounts Payable and Accrued Expenses$12,540$22,990▲ $10,450
Total Liabilities$222,633$197,614▼ $25,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,038$616,304▲ $262,266
Net Assets With Donor Restrictions$686,341$299,184▼ $387,157
Total Net Assets Fund Balance$1,040,379$915,488▼ $124,891
Total Liabilities and Net Assets / Fund Balance$1,263,012$1,113,102▼ $149,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,960$7,824-
Other Land Buildings$2,902$3,491-
Equipment$4,849$9,765-
Leasehold Improvements$10,156$6,093-
Other Assets Org$14,471--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashunda Leslie-smithExecutive DirectorFT$125,186$23,236$148,422

Board Members and Trustees

NameTitle
Kevin RaileyChair
Wanda CooperVice Chair
Chantz MilesDirector
Cynthia ColeDirector
James Highsmith JrDirector
James LaughlinDirector
Joseph WesleyDirector
Kevin KelleyDirector
Marilynn Patterson-grantDirector
Shane WiegandDirector
Shanterra MitchumDirector (beg 2/23)
Marlene BlockerDirector (beg 7/23)
Peter RobinsonDirector (through 4/23)
Shaun NelmsDirector (through 5/23)
Kyle CrandallSecretary
Shanai LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,835
Program Service Revenue
$8,500
Investment Income
$6,135
Other Revenue
$0
All Other Contributions
$774,660
Change in Net Assets
$-124,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$906,470
Total Revenue per Form 990
$901,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,686
Other Expenses$379,675
Total Fundraising Expense$35,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,803$17,412$17,412$399,627
Current Officers, Directors, Trustees, and Key Employees$132,059$10,059$6,304$148,422
Occupancy$85,568$9,032$2,969$97,569
Payroll Taxes$41,220$1,967$1,967$45,154
Other Employee Benefits$31,748$10,113$1,084$42,945
Insurance-$34,440-$34,440
Fees for Services Other$18,549$12,768-$31,317
Office Expenses$9,328$16,257-$25,585
Fees for Services Accounting$12,932$10,523-$23,455
Conferences and Meetings$19,212$1,067$1,067$21,346
Information Technology$5,152$12,327-$17,479
Depreciation Depletion$10,097$2,164$2,164$14,425
Advertising$9,698$2,078$2,078$13,854
Pension Plan Contributions-$10,538-$10,538
Other Expenses$8,435--$8,435
Fees for Services Legal$1,287$1,047-$2,334
Interest-$1,629-$1,629
Total Functional Expenses$837,895$153,421$35,045$1,026,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,361
Expenses per Audited Statements$1,026,361
Total Expenses per Form 990$1,026,361
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$76,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and distributed to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors maintains signed conflict of interest policies and ensures that board proceedings are revised to address any identified conflicts.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves the executive director's compensation on an annual basis and determines its reasonableness based on local market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Connected Communities Inc
EIN
47-5104440
Phone
5854884880
Address
1337 EAST MAIN ST, ROCHESTER, NY 14609

Signing Officer

Name
Lashunda Leslie-smith
Title
Executive Director
Phone
5854884880
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashunda Leslie-smith
Formed
2015
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
62

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Haley Henning
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1 - ORGANIZATION'S MISSION

The mission of connected communities is to break the cycle of poverty and revitalize the emma and beechwood neighborhoods of rochester, ny.

Form 990, Page 2, Line 4A - Program Service Accomplishment

Connected communities has been serving as a convener, bringing together community members, neighborhood groups and service providers, city partners, and national resources through the purpose built communities network. Together, as partners in the rmapi effort, these groups are committed to holistic community revitalization that breaks down intergenerational poverty and creates opportunities for all residents. Connected communities' work has brought added capacity and focus to ongoing efforts to transform emma and beechwood. In the past five years alone, the neighborhoods have demonstrated the ability to raise funds, participate in critical studies, undertake grassroots community-led projects, engage with local schools, and coordinate the city and development partners on catalytic investments that increase quality affordable housing options in the area and retrofit major roadways to be safer for pedestrians and cyclists. But there is more to be done. Our focus for 2023 was to initiate the finalized plan for the emma and beechwood neighborhoods. This plan builds upon the ongoing efforts of the city and local organizations, prior studies and planning initiatives, a network of strong partnerships, and trusted relationships cultivated over time with and among community members. The special projects initiative has begun its efforts to transform and uplift local neighborhoods through strategic investments in commercial properties and affordable housing. Through these efforts we focus on acquiring and renovating key real estate that not only addresses the immediate needs for commercial spaces and homes but also ensures sustainable growth and development. Through all of this our aim is to also create job opportunities, and provide safe, affordable living spaces that contribute to the overall health and well-being of the community. The mission is more than just property development; it's about creating environments where businesses can thrive, families can grow, and communities can flourish.

Form 990, Page 12, Line 2C

The oversight process has not changed from the prior year.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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