Civic Intelligence

Rare Connection Association

990EZ • Fiscal year 2016 • EIN 52-1851847

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

43rd percentile

-1.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$47,327

Up $5,179 (+12%) from 2014

Net Assets

Up

$26,138

Up $31,027 (+635%) from 2014

Liabilities

Down

$21,189

Down $25,848 (-55%) from 2014

Revenue

Down

$123,638

Down $4,057 (-3.2%) from 2014

Expenses

Down

$98,788

Down $5,963 (-5.7%) from 2014

Net Income

Up

$24,850

Up $1,906 (+8.3%) from 2014

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

2016

Assets$47,327
Liabilities$21,189
Net Assets$26,138

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

2016

Revenue$123,638
Expenses$98,788
Net Income$24,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$123,638
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
2017-04-13
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 16 - Other Expenses

Description: exhibit expenses. Amount: 69,349. Description: marketing expenses. Amount: 2,801. Description: communications expenses. Amount: 1,417. Description: dues. Amount: 800. Description: insurance. Amount: 1,654. Description: interest. Amount: 1,546. Description: other expenses. Amount: 5,015. Total to form 990-ez, line 16: 82,582.

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

Description: note payable. Beg. Of year amount: 34,389. End of year amount: 21,189.

Raw XML Appendix130 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
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt0123638
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0109328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026138
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082582
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/ProgramServiceRevenueAmt014310
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021189
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098788
IRS990EZ/TotalRevenueAmt0123638
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0RARECONNECTION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXHIBIT EXPENSES. AMOUNT: 69,349. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 2,801. DESCRIPTION: COMMUNICATIONS EXPENSES. AMOUNT: 1,417. DESCRIPTION: DUES. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 1,654. DESCRIPTION: INTEREST. AMOUNT: 1,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,015. TOTAL TO FORM 990-EZ, LINE 16: 82,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 34,389. END OF YEAR AMOUNT: 21,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148913200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0982D5D4723D4845B155BEB80B917CC7394666246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0982D5D4723D4845B155BEB80B917CC7394666246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.254.42
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:30
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/ReturnTs02017-04-13T14:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings