Civic Intelligence

Forsyth County Community Connections Inc

990EZ • Fiscal year 2017 • EIN 58-2099754

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 17, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,399

Up $9,216 (+18%) from 2016

Net Assets

Up

$61,399

Up $9,216 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$70,240

Down $3,679 (-5.0%) from 2016

Expenses

Up

$61,024

Up $3,553 (+6.2%) from 2016

Net Income

Down

$9,216

Down $7,232 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$61,399
Liabilities$0
Net Assets$61,399
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$70,240
Expenses$61,024
Net Income$9,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$100,510
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-$30,270
Administrative Support G&A Support for Program Activities and Fundraising-$7,142
Community Development Program Specific Support Drug Awareness Foster Families-$6,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob StidhamChairPT$0--
Jeremy EchuckVice ChairPT$0--
Adam RodesTreasurerPT$0--
Mary TempleSecretaryPT$0--
Nicole ColellaDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues and Q$33,670$33,670$18,425$15,245
Jingle Jog$19,040$19,040$11,845$7,195
Total Events$52,710$52,710$30,270$22,440
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
Mary Temple
Title
Finance Chair
Phone
7702051701
Signed
2018-09-17
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 561Conferences 231Program Materials 6,478Dues and Subscriptions 170Insurance 1,880Office Supplies 857”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Niki Colella
IRS990EZ/BooksInCareOfDetail/PhoneNum07702051701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Samaritan Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047000
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IRS990EZ/ExcessOrDeficitForYearAmt09216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt053510
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Stidham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Echuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Rodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Colella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Administrative Support G&A Support for Program Activities and Fundraising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Development Program Specific Support Drug Awareness Foster Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraising Direct Materials Materials required for fundraising events and activities Blues and Q Jingle Jog to Fund Community Development Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030270
IRS990EZ/SpecialEventsNetIncomeLossAmt023240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061024
IRS990EZ/TotalProgramServiceExpensesAmt043890
IRS990EZ/TotalRevenueAmt070240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.connectforsyth.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485000
IRS990ScheduleA/TotalSupportAmt0485000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Blues and Q
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jingle Jog
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011845
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 561Conferences 231Program Materials 6,478Dues and Subscriptions 170Insurance 1,880Office Supplies 857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Temple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07702051701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E691DE5E45AF919C1F59D38A90082A011C19AA3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E691DE5E45AF919C1F59D38A90082A011C19AA3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06792922018274ycmffjw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.234.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm008:11:24
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Natic CPA
ReturnHeader/ReturnTs02018-09-19T11:11:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,399
Liabilities
$0
Net assets
$61,399
Revenue
$70,240
Expenses
$61,024
Net income
$9,216
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits