Civic Intelligence

Rare Connection Association

990EZ • Fiscal year 2014 • EIN 52-1851847

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

8350 N Central Expy No 1300Dallas, TX 75206

(214) 891-3200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$42,148

Down $1,562 (-3.6%) from 2012

Net Assets

Down

-$4,889

Down $35,573 (-116%) from 2012

Liabilities

Up

$47,037

Up $34,011 (+261%) from 2012

Revenue

Up

$127,695

Up $10,700 (+9.1%) from 2012

Expenses

Down

$104,751

Down $19,290 (-16%) from 2012

Net Income

Up

$22,944

Up $29,990 (+426%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $78,724Liabilities 2010: $39,756Net Assets 2010: $38,9682010Assets 2012: $43,710Liabilities 2012: $13,026Net Assets 2012: $30,6842012Assets 2014: $42,148Liabilities 2014: $47,037Net Assets 2014: -$4,8892014Assets 2016: $47,327Liabilities 2016: $21,189Net Assets 2016: $26,1382016Assets 2017: $46,640Liabilities 2017: $7,195Net Assets 2017: $39,4452017Assets 2018: $48,025Liabilities 2018: $0Net Assets 2018: $48,0252018Assets 2019: $30,936Liabilities 2019: $405Net Assets 2019: $30,5312019Assets 2020: $73,860Liabilities 2020: $1,152Net Assets 2020: $72,7082020Assets 2021: $72,784Net Assets 2021: $72,7842021Assets 2022: $45,004Net Assets 2022: $45,0042022Assets 2023: $41,560Net Assets 2023: $41,5602023Assets 2024: $12,949Net Assets 2024: $12,9492024

Highlighted filing

2014

Assets$42,148
Liabilities$47,037
Net Assets-$4,889

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $134,529Expenses 2010: $115,920Net Income 2010: $18,6092010Revenue 2012: $116,995Expenses 2012: $124,041Net Income 2012: -$7,0462012Revenue 2014: $127,695Expenses 2014: $104,751Net Income 2014: $22,9442014Revenue 2016: $123,638Expenses 2016: $98,788Net Income 2016: $24,8502016Revenue 2017: $116,489Expenses 2017: $103,182Net Income 2017: $13,3072017Revenue 2018: $114,363Expenses 2018: $105,783Net Income 2018: $8,5802018Revenue 2019: $110,826Expenses 2019: $128,320Net Income 2019: -$17,4942019Revenue 2020: $81,000Expenses 2020: $38,823Net Income 2020: $42,1772020Revenue 2021: $47,999Expenses 2021: $50,022Net Income 2021: -$2,0232021Revenue 2022: $85,381Expenses 2022: $113,161Net Income 2022: -$27,7802022Revenue 2023: $83,479Expenses 2023: $86,923Net Income 2023: -$3,4442023Revenue 2024: $97,782Expenses 2024: $126,392Net Income 2024: -$28,6102024

Highlighted filing

2014

Revenue$127,695
Expenses$104,751
Net Income$22,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$127,695
Mission and Program Overview

Mission

Purpose: promote awareness within the restaurant and real estate industies of the existance of a separate and specialized area of eal estate brokerage and consulting for all phases of the restaurant industry.

The purpose of the organization is to promote awareness within the restaurant and real estate industries of the existance of a separate and specialized area of real estate brokerage and consulting for all phases of the restaurant industry.

Program Services

DescriptionGrantsExpenses
PROMOTING AWARENESS WITHIN THE RESTAURANT AND REAL ESTATE INDUSTRIES OF THE EXISTANCE OF A SEPARATE AND SPECIALIZED AREA OF REAL ESTATE BROKERAGE AND CONSULTING FOR ALL PHASES OF THE RESTAURANT INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T EVANSPresident-$0--
WILLIAM KOTISDirector-$0--
PENELOPE CHEROFFDirector-$0--
RICHARD LACKEYDirector-$0--
ALLEN JOFFEDirector-$0--
JOHN LIVADITISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rare Connection Association
EIN
52-1851847
Phone
2148913200
Address
8350 N CENTRAL EXPY NO 1300, DALLAS, TX 75206

Signing Officer

Name
John T Evans
Title
President
Phone
2148913200
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Halla Marlowe Coutant & Company
Address
8150 N CENTRAL EXPRESSWAY STE 1620, DALLAS, TX 75206-1986
Preparer
James P Marlowe
Phone
2143738117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,485.

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

Description: exhibit expenses. Amount: 73,928. Description: marketing expenses. Amount: 1,730. Description: communications expenses. Amount: 1,272. Description: dues. Amount: 2,110. Description: insurance. Amount: 1,616. Description: interest. Amount: 2,722. Description: travel. Amount: 3,067. Description: other expenses. Amount: 1,454. Total to form 990-ez, line 16: 87,899.

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

Description: other depreciable assets. Beg. Of year amount: 6,727. End of year amount: 2,242.

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

Description: note payable. Beg. Of year amount: 59,061. End of year amount: 47,037.

Form 990-ez, Schedule O

Requesting penaltly abatement under first-time abatement (fta) penalty waiver. Taxpayer's tax preparer failed to file request for first automatice extension of time to file.

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN T EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02148913200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 N CENTRAL EXPY STE 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042148
IRS990EZ/GrossReceiptsAmt0127695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0113914
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4889
IRS990EZ/OccupancyRentUtltsAndMaintAmt04485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KOTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENELOPE CHEROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN JOFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LIVADITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02242
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087899
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AWARENESS WITHIN THE RESTAURANT AND REAL ESTATE INDUSTRIES OF THE EXISTANCE OF A SEPARATE AND SPECIALIZED AREA OF REAL ESTATE BROKERAGE AND CONSULTING FOR ALL PHASES OF THE RESTAURANT INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01152
IRS990EZ/ProgramServiceRevenueAmt013780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AWARENESS WITHIN THE RESTAURANT AND REAL ESTATE INDUSTRIES OF THE EXISTANCE OF A SEPARATE AND SPECIALIZED AREA OF REAL ESTATE BROKERAGE AND CONSULTING FOR ALL PHASES OF THE RESTAURANT INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047037
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104751
IRS990EZ/TotalRevenueAmt0127695
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RARECONNECTION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXHIBIT EXPENSES. AMOUNT: 73,928. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,730. DESCRIPTION: COMMUNICATIONS EXPENSES. AMOUNT: 1,272. DESCRIPTION: DUES. AMOUNT: 2,110. DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: INTEREST. AMOUNT: 2,722. DESCRIPTION: TRAVEL. AMOUNT: 3,067. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,454. TOTAL TO FORM 990-EZ, LINE 16: 87,899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,727. END OF YEAR AMOUNT: 2,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 59,061. END OF YEAR AMOUNT: 47,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTING PENALTLY ABATEMENT UNDER FIRST-TIME ABATEMENT (FTA) PENALTY WAIVER. TAXPAYER'S TAX PREPARER FAILED TO FILE REQUEST FOR FIRST AUTOMATICE EXTENSION OF TIME TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, SCHEDULE O
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148913200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RARE CONNECTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RARE
ReturnHeader/Filer/EIN0521851847
ReturnHeader/Filer/PhoneNum02148913200
ReturnHeader/Filer/USAddress/AddressLine1Txt08350 N CENTRAL EXPY NO 1300
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752009214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLA MARLOWE COUTANT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N CENTRAL EXPRESSWAY STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752061986
ReturnHeader/PreparerPersonGrp/PhoneNum02143738117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MARLOWE
ReturnHeader/ReturnTs02015-05-29T14:04:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings