Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2019 • EIN 55-0740913

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2019

215 South Walker StreetPrinceton, WV 24740

(304) 913-4956

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,591

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,027,055

Down $164,564 (-14%) from 2018

Net Assets

Down

$737,106

Down $123,991 (-14%) from 2018

Liabilities

Down

$289,949

Down $40,573 (-12%) from 2018

Revenue

Down

$1,694,660

Down $69,852 (-4.0%) from 2018

Expenses

Up

$1,818,651

Up $454,456 (+33%) from 2018

Net Income

Down

-$123,991

Down $524,308 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $279,157Liabilities 2011: $171,497Net Assets 2011: $107,6602011Assets 2012: $277,028Liabilities 2012: $126,639Net Assets 2012: $150,3892012Assets 2013: $420,232Liabilities 2013: $119,347Net Assets 2013: $300,8852013Assets 2014: $492,295Liabilities 2014: $308,492Net Assets 2014: $183,8032014Assets 2015: $752,528Liabilities 2015: $336,795Net Assets 2015: $415,7332015Assets 2016: $781,154Liabilities 2016: $364,071Net Assets 2016: $417,0832016Assets 2017: $853,275Liabilities 2017: $392,495Net Assets 2017: $460,7802017Assets 2018: $1,191,619Liabilities 2018: $330,522Net Assets 2018: $861,0972018Assets 2019: $1,027,055Liabilities 2019: $289,949Net Assets 2019: $737,1062019Assets 2020: $1,602,273Liabilities 2020: $247,420Net Assets 2020: $1,354,8532020Assets 2021: $1,376,335Liabilities 2021: $55,963Net Assets 2021: $1,320,3722021Assets 2022: $1,192,762Liabilities 2022: $165,237Net Assets 2022: $1,027,5252022Assets 2023: $1,871,107Liabilities 2023: $392,467Net Assets 2023: $1,478,6402023Assets 2024: $2,849,560Liabilities 2024: $901,654Net Assets 2024: $1,947,9062024Assets 2025: $3,096,498Liabilities 2025: $791,809Net Assets 2025: $2,304,6892025

Highlighted filing

2019

Assets$1,027,055
Liabilities$289,949
Net Assets$737,106

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,192,893Expenses 2011: $2,065,603Net Income 2011: $127,2902011Revenue 2012: $1,843,050Expenses 2012: $1,800,321Net Income 2012: $42,7292012Expenses 2013: $997,6522013Revenue 2014: $919,372Expenses 2014: $980,162Net Income 2014: -$60,7902014Revenue 2015: $1,503,938Expenses 2015: $1,272,010Net Income 2015: $231,9282015Revenue 2016: $1,254,057Expenses 2016: $1,252,706Net Income 2016: $1,3512016Revenue 2017: $1,179,399Expenses 2017: $1,135,702Net Income 2017: $43,6972017Revenue 2018: $1,764,512Expenses 2018: $1,364,195Net Income 2018: $400,3172018Revenue 2019: $1,694,660Expenses 2019: $1,818,651Net Income 2019: -$123,9912019Revenue 2020: $2,936,957Expenses 2020: $2,317,798Net Income 2020: $619,1592020Revenue 2021: $2,721,641Expenses 2021: $2,754,227Net Income 2021: -$32,5862021Revenue 2022: $2,601,483Expenses 2022: $2,893,351Net Income 2022: -$291,8682022Revenue 2023: $5,033,292Expenses 2023: $4,580,046Net Income 2023: $453,2462023Revenue 2024: $5,332,415Expenses 2024: $4,867,677Net Income 2024: $464,7382024Revenue 2025: $4,832,192Expenses 2025: $4,447,748Net Income 2025: $384,4442025

Highlighted filing

2019

Revenue$1,694,660
Expenses$1,818,651
Net Income-$123,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2019
Return Version
2018v3.2
Gross Receipts
$1,769,055
Mission and Program Overview

Mission

Provide family research and cordination services

Provide family research and coordination services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,028$905,614▲ $4,586
Pledges and Grants Receivable$221,048--
Cash and Non-Interest-Bearing Accounts$63,349$107,048▲ $43,699
Savings and Temporary Cash Investments$5,316$13,841▲ $8,525
Prepaid Expenses and Deferred Charges$878$552▼ $326
Total Assets$1,191,619$1,027,055▼ $164,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,028$228,535▼ $8,493
Other Liabilities$91,374$37,967▼ $53,407
Accounts Payable and Accrued Expenses$2,120$23,447▲ $21,327
Total Liabilities$330,522$289,949▼ $40,573
Net Assets / Fund Balance
Unrestricted Net Assets$861,097$737,106▼ $123,991
Total Net Assets Fund Balance$861,097$737,106▼ $123,991
Total Liabilities and Net Assets / Fund Balance$1,191,619$1,027,055▼ $164,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg PuckettExecutive DiFT$85,591$85,591

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
CadcaTraining625 SLATERS LANE, Alexandria, VA 22301$118,358
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,236
Program Service Revenue
$115,310
Investment Income
$-4,387
Other Revenue
$30,501
All Other Contributions
$63,199
Change in Net Assets
$-123,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,660
Total Revenue per Audited Statements
$1,694,660
Total Revenue per Form 990
$1,694,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,186
Salaries, Compensation, and Employee Benefits$599,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,337--$404,337
Conferences and Meetings$87,032--$87,032
Current Officers, Directors, Trustees, and Key Employees$85,591--$85,591
Travel$82,920--$82,920
Other Employee Benefits-$52,349-$52,349
Payroll Taxes-$46,145-$46,145
Occupancy-$33,739-$33,739
Other Expenses$23,344$23,002-$23,344
All Other Expenses$9,310$10,607-$19,917
Depreciation Depletion$17,735--$17,735
Insurance-$17,732-$17,732
Fees for Services Accounting$17,114--$17,114
Interest-$17,088-$17,088
Pension Plan Contributions-$11,043-$11,043
Fees for Services Other-$4,395-$4,395
Office Expenses$1,632--$1,632
Total Functional Expenses$1,602,551$216,100$0$1,818,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,651
Total Expenses per Audited Statements$1,818,651
Total Expenses per Form 990$1,818,651
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
Current Mat. Long Term Debt$27,000
Payroll Taxes$6,683
Citicard$2,829
403(b) Withheld$1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 9

Robert farley 1522 n walker street princeton, wv 24740 robert nichols 250 oakvale road princeton, wv 24740 lisa jones 200 12th extension st princeton, wv 24740 bill jessee 108 s. Walker princeton, wv 24740 morgan mckinney 218 s. Walker st princeton, wv 24740 edwin bennett 200 davis street princeton, wv 24740 susan kadar 1331 southview drive bluefield, wv 24701 courtney clark 3052 big laurel highway bluefield, wv 24701 jordan pruett 500 virginia street e charleston, wv 25301 jason reed 218 s. Walker st princeton, wv 24740

Form 990, Page 6, Part VI, Line 11B

Federal form 990 is reviewed by the executive director before it is submitted.

Form 990, Page 6, Part VI, Line 12C

Organization has a conflict of interest policy in place that is reviewed regularly.

Form 990, Page 6, Part VI, Line 15A

Compensation of top management officials is determined by the governing board.

Form 990, Page 6, Part VI, Line 15B

Compensation of officers and key employees is determined by the governing board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public for review upon request.

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
55-0740913
Phone
3049134956
Address
215 SOUTH WALKER STREET, PRINCETON, WV 24740

Signing Officer

Name
Greg Puckett
Title
Executive Director
Phone
3049134956
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Puckett
Formed
1994
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
10
Employees
19

Preparer

Firm
Lively & Associates Pllc
Address
1460 MAIN STREET, PRINCETON, WV 24740-3068
Preparer
Kevin T Worley
Phone
3044258771
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ALLEVIATE PROBLEMS WITH PREVALENT USE OF ALCOHOL, TOBACCO AND OTHER DRUGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534184
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534183
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IRS990/PYContributionsGrantsAmt01604776
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IRS990/PYSalariesCompEmpBnftPaidAmt0323468
IRS990/PYTotalExpensesAmt01364195
IRS990/PYTotalRevenueAmt01764512
IRS990/ReconcilationRevenueExpnssAmt0-123991
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IRS990/RentalIncomeOrLossGrp/RealAmt026106
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06790625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06790625
IRS990ScheduleA/TotalSupportAmt06790625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01818651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MAT. LONG TERM DEBT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITICARD
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IRS990ScheduleD/RevenueSubtotalAmt01694660
IRS990ScheduleD/TotalExpensesPerForm990Amt01818651
IRS990ScheduleD/TotalLiabilityAmt037967
IRS990ScheduleD/TotalRevenuePerForm990Amt01694660
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT FARLEY 1522 N WALKER STREET PRINCETON, WV 24740 ROBERT NICHOLS 250 OAKVALE ROAD PRINCETON, WV 24740 LISA JONES 200 12TH EXTENSION ST PRINCETON, WV 24740 BILL JESSEE 108 S. WALKER PRINCETON, WV 24740 MORGAN MCKINNEY 218 S. WALKER ST PRINCETON, WV 24740 EDWIN BENNETT 200 DAVIS STREET PRINCETON, WV 24740 SUSAN KADAR 1331 SOUTHVIEW DRIVE BLUEFIELD, WV 24701 COURTNEY CLARK 3052 BIG LAUREL HIGHWAY BLUEFIELD, WV 24701 JORDAN PRUETT 500 VIRGINIA STREET E CHARLESTON, WV 25301 JASON REED 218 S. WALKER ST PRINCETON, WV 24740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818651
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0289949
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IRS990/TotalProgramServiceExpensesAmt01602551
IRS990/TotalProgramServiceRevenueAmt0115310
IRS990/TotalReportableCompFromOrgAmt085591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027055
IRS990/TravelGrp/ProgramServicesAmt082920
IRS990/TravelGrp/TotalAmt082920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 S WALKER STREET
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024740
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STRONGCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049134956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0550740913
ReturnHeader/Filer/PhoneNum03049134956
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 SOUTH WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.79$2.30$4.83$4.45$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.90$1.95$5.33$4.87$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.48$5.03$4.58$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.03$2.60$2.89$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$2.72$2.75$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$2.94$2.32$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$1.69$1.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.33$0.86$1.76$1.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.46$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.42$1.50$1.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.92$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.84$1.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$2.19$2.07$0.13