Civic Intelligence

Forsyth County Community Connections Inc

990EZ • Fiscal year 2016 • EIN 58-2099754

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.connectforsyth.org
133 Samaritan DriveCumming, GA 30040

(770) 205-1701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,183

Up $16,448 (+46%) from 2015

Net Assets

$52,183

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$73,919

Down $8,744 (-11%) from 2015

Expenses

Down

$57,471

Down $11,015 (-16%) from 2015

Net Income

Up

$16,448

Up $2,271 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $801Net Assets 2011: $8012011Assets 2012: $17,054Liabilities 2012: $02012Assets 2013: $10,094Liabilities 2013: $02013Assets 2014: $21,558Liabilities 2014: $02014Assets 2015: $35,735Liabilities 2015: $02015Assets 2016: $52,183Liabilities 2016: $0Net Assets 2016: $52,1832016Assets 2017: $61,399Liabilities 2017: $0Net Assets 2017: $61,3992017Assets 2018: $56,931Liabilities 2018: $0Net Assets 2018: $56,9312018Assets 2019: $60,151Liabilities 2019: $0Net Assets 2019: $60,1512019Assets 2020: $45,204Liabilities 2020: $0Net Assets 2020: $45,2042020Assets 2021: $49,869Liabilities 2021: $0Net Assets 2021: $49,8692021Assets 2022: $54,315Liabilities 2022: $0Net Assets 2022: $54,3152022Assets 2023: $26,376Liabilities 2023: $0Net Assets 2023: $26,3762023Assets 2024: $31,014Liabilities 2024: $0Net Assets 2024: $31,0142024Assets 2025: $8,272Liabilities 2025: $0Net Assets 2025: $8,2722025

Highlighted filing

2016

Assets$52,183
Liabilities$0
Net Assets$52,183
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,690Expenses 2011: $98,631Net Income 2011: -$14,9412011Revenue 2012: $115,840Expenses 2012: $99,767Net Income 2012: $16,0732012Revenue 2013: $84,252Expenses 2013: $91,212Net Income 2013: -$6,9602013Revenue 2014: $89,738Expenses 2014: $78,274Net Income 2014: $11,4642014Revenue 2015: $82,663Expenses 2015: $68,486Net Income 2015: $14,1772015Revenue 2016: $73,919Expenses 2016: $57,471Net Income 2016: $16,4482016Revenue 2017: $70,240Expenses 2017: $61,024Net Income 2017: $9,2162017Revenue 2018: $66,551Expenses 2018: $71,019Net Income 2018: -$4,4682018Revenue 2019: $74,695Expenses 2019: $71,475Net Income 2019: $3,2202019Revenue 2020: $59,177Expenses 2020: $74,124Net Income 2020: -$14,9472020Revenue 2021: $76,831Expenses 2021: $72,166Net Income 2021: $4,6652021Revenue 2022: $97,609Expenses 2022: $93,163Net Income 2022: $4,4462022Revenue 2023: $106,781Expenses 2023: $134,720Net Income 2023: -$27,9392023Revenue 2024: $133,241Expenses 2024: $128,603Net Income 2024: $4,6382024Revenue 2025: $179,184Expenses 2025: $201,926Net Income 2025: -$22,7422025

Highlighted filing

2016

Revenue$73,919
Expenses$57,471
Net Income$16,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$101,427
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Fundraising Direct Materials Materials required for fundraising events and activities Blues and Q Jingle Jog to Fund Community Development Projects-$27,508
Administrative Support G&A Support for Program Activities and Fundraising-$4,184
Community Development Program Specific Support Drug Awareness Foster Families-$3,490
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ColellaDirectorFT$46,000-$46,000
Mike SwagoPast PresidentPT$0--
Marcie KreagerPresidentPT$0--
Jacog StidhamPresident ElectPT$0--
Jeremy EchuckFinance ChairPT$0--
Jon AdamsSecretaryPT$0--
Kristin MorrisseyBoard MemberPT$0--
Marsha MullenBoard MemberPT$0--
Yves ArchambaultBoard MemberPT$0--
Fonda HarrisonBoard MemberPT$0--
Julie TresslerBoard MemberPT$0--
Cathie BrugnoliBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jingle Jog$28,545$28,545$12,534$16,011
Blues and Q$26,411$26,411$14,974$11,437
Total Events$54,956$54,956$27,508$27,448
Filing and Contact Details

Filer

Filer Name
Forsyth County Community Connections Inc
EIN
58-2099754
Address
133 Samaritan Drive, Cumming, GA 30040

Signing Officer

Name
Jeremy Echuck
Title
Finance Chair
Phone
7702051701
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Natic Taylor and Company LLC
Address
1200 Old Alpharetta Road, Alpharetta, GA 30005
Preparer
Edwin Natic CPA
Phone
7708893700
Supplemental Narrative

Additional Explanations

General explanation attachment

“The mission of the community connection is to connect the needs of vulnerable children and families to agencies and volunteers. When we create and coordinate pathways to solutions, we celebrate community success. Our vision is for every family to be healthy, engaged and be self sufficient.”

Description of other expenses Part I line 16

“Description AmountAdvertising 974Bank Charges 33Conferences 50Program Materials 2,640Dues and Subscriptions 200Foster Care Fund 800Insurance 1,900Office Supplies 686Square Fees 204Misc 160”

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blues and Q
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jingle Jog
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of the community connection is to connect the needs of vulnerable children and families to agencies and volunteers. When we create and coordinate pathways to solutions, we celebrate community success. Our vision is for every family to be healthy, engaged and be self sufficient.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 974Bank Charges 33Conferences 50Program Materials 2,640Dues and Subscriptions 200Foster Care Fund 800Insurance 1,900Office Supplies 686Square Fees 204Misc 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Echuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07702051701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forsyth County Community Connections Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0582099754
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Samaritan Drive
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274012256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Natic Taylor and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Old Alpharetta Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030005
ReturnHeader/PreparerPersonGrp/PhoneNum07708893700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Natic CPA
ReturnHeader/ReturnTs02017-01-13T11:42:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,183
Liabilities
$0
Net assets
$52,183
Revenue
$73,919
Expenses
$57,471
Net income
$16,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.79$2.02$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.33$1.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.07$1.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.98$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.77$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.59$0.74$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.75$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.67$0.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.74$0.57$0.16
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.83$0.68$0.14
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.90$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.84$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.16$1.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.84$0.99$0.15