Civic Intelligence

Community Connections Inc

990 • Fiscal year 2023 • EIN 52-1349382

Oct 01, 2022 to Sep 30, 2023

Organization ProfileWWW.COMMUNITYCONNECTIONSDC.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.34x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$24,839,883

Down $1,806,724 (-6.8%) from 2022

Net Assets

Down

$13,888,019

Down $3,557,626 (-20%) from 2022

Liabilities

Up

$10,951,864

Up $1,750,902 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$32,448,224

Up $4,290,636 (+15%) from 2022

Expenses

Up

$36,439,638

Up $4,647,086 (+15%) from 2022

Net Income

Down

-$3,991,414

Down $356,450 (-9.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,698,686Liabilities 2010: $9,852,161Net Assets 2010: $17,846,5252010Assets 2011: $32,885,910Liabilities 2011: $12,077,541Net Assets 2011: $20,808,3692011Assets 2012: $32,730,916Liabilities 2012: $10,384,013Net Assets 2012: $22,346,9032012Assets 2013: $32,770,429Liabilities 2013: $11,153,468Net Assets 2013: $21,616,9612013Assets 2014: $34,108,009Liabilities 2014: $11,989,572Net Assets 2014: $22,118,4372014Assets 2015: $34,661,973Liabilities 2015: $12,142,660Net Assets 2015: $22,519,3132015Assets 2016: $35,682,596Liabilities 2016: $12,456,385Net Assets 2016: $23,226,2112016Assets 2017: $33,721,466Liabilities 2017: $12,831,645Net Assets 2017: $20,889,8212017Assets 2018: $31,488,518Liabilities 2018: $12,323,427Net Assets 2018: $19,165,0912018Assets 2019: $30,644,593Liabilities 2019: $11,425,018Net Assets 2019: $19,219,5752019Assets 2020: $33,619,974Liabilities 2020: $14,413,456Net Assets 2020: $19,206,5182020Assets 2021: $31,668,716Liabilities 2021: $9,449,343Net Assets 2021: $22,219,3732021Assets 2022: $26,646,607Liabilities 2022: $9,200,962Net Assets 2022: $17,445,6452022Assets 2023: $24,839,883Liabilities 2023: $10,951,864Net Assets 2023: $13,888,0192023Assets 2024: $26,181,741Liabilities 2024: $9,654,048Net Assets 2024: $16,527,6932024

Highlighted filing

2023

Assets$24,839,883
Liabilities$10,951,864
Net Assets$13,888,019
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$20M$0-$20MExpenses 2010: $30,043,2892010Expenses 2011: $34,722,9742011Expenses 2012: $34,585,1172012Revenue 2013: $33,133,269Expenses 2013: $33,965,268Net Income 2013: -$831,9992013Revenue 2014: $35,176,417Expenses 2014: $34,625,968Net Income 2014: $550,4492014Revenue 2015: $36,928,440Expenses 2015: $35,874,051Net Income 2015: $1,054,3892015Revenue 2016: $37,930,520Expenses 2016: $37,656,621Net Income 2016: $273,8992016Revenue 2017: $33,655,553Expenses 2017: $36,016,223Net Income 2017: -$2,360,6702017Revenue 2018: $33,674,300Expenses 2018: $35,366,536Net Income 2018: -$1,692,2362018Revenue 2019: $33,668,051Expenses 2019: $33,754,128Net Income 2019: -$86,0772019Revenue 2020: $30,655,871Expenses 2020: $30,786,787Net Income 2020: -$130,9162020Revenue 2021: $32,779,850Expenses 2021: $30,092,992Net Income 2021: $2,686,8582021Revenue 2022: $28,157,588Expenses 2022: $31,792,552Net Income 2022: -$3,634,9642022Revenue 2023: $32,448,224Expenses 2023: $36,439,638Net Income 2023: -$3,991,4142023Revenue 2024: $33,561,944Expenses 2024: $31,367,101Net Income 2024: $2,194,8432024

Highlighted filing

2023

Revenue$32,448,224
Expenses$36,439,638
Net Income-$3,991,414
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

Our mission is to provide behavioral health, residential services, and primary health care coordination for marginalized and disenfranchised women, men, youth, and children living in the District of Columbia, many of whom are coping with challenges including mental illness, addiction, and the aftermath of trauma and abuse.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,839,883
Liabilities
$10,951,864
Net assets
$13,888,019
Revenue
$32,448,224
Expenses
$36,439,638
Net income
-$3,991,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$9.65$16.5$33.6$31.4$2.19
2023Summary only. Only limited summary data is available for this year.$24.8$11.0$13.9$32.4$36.4$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$9.20$17.4$28.2$31.8$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$9.45$22.2$32.8$30.1$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$14.4$19.2$30.7$30.8$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.4$19.2$33.7$33.8$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$12.3$19.2$33.7$35.4$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$12.8$20.9$33.7$36.0$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$12.5$23.2$37.9$37.7$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.1$22.5$36.9$35.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$12.0$22.1$35.2$34.6$0.55
2013Summary only. Only limited summary data is available for this year.$32.8$11.2$21.6$33.1$34.0$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$10.4$22.3$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$12.1$20.8$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$9.85$17.8$30.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits