Civic Intelligence

Community Connections of Jacksonville Inc

990 • Fiscal year 2017 • EIN 59-0624472

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2019

Organization ProfileWWW.COMMUNITYCONNECTIONSJAX.ORG

View Organization Page

PO Box 41086Jacksonville, FL 32203

(904) 350-9949

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,408,043

Down $269,028 (-16%) from 2016

Net Assets

Down

$564,763

Down $198,751 (-26%) from 2016

Liabilities

Down

$843,280

Down $70,277 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$164,142

Down $3,809,066 (-96%) from 2016

Expenses

Down

$362,893

Down $3,728,919 (-91%) from 2016

Net Income

Down

-$198,751

Down $80,147 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,218,330Liabilities 2010: $2,345,138Net Assets 2010: $1,873,1922010Assets 2011: $3,976,138Liabilities 2011: $2,241,533Net Assets 2011: $1,734,6052011Assets 2012: $3,771,537Liabilities 2012: $2,145,309Net Assets 2012: $1,626,2282012Assets 2013: $3,030,146Liabilities 2013: $1,978,183Net Assets 2013: $1,051,9632013Assets 2014: $2,862,941Liabilities 2014: $1,720,660Net Assets 2014: $1,142,2812014Assets 2015: $2,137,802Liabilities 2015: $1,255,684Net Assets 2015: $882,1182015Assets 2016: $1,677,071Liabilities 2016: $913,557Net Assets 2016: $763,5142016Assets 2017: $1,408,043Liabilities 2017: $843,280Net Assets 2017: $564,7632017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $5,114Liabilities 2022: $0Net Assets 2022: $5,1142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,408,043
Liabilities$843,280
Net Assets$564,763
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,451,9672010Revenue 2011: $5,345,398Expenses 2011: $5,477,891Net Income 2011: -$132,4932011Expenses 2012: $5,545,5732012Revenue 2013: $4,847,010Expenses 2013: $5,433,434Net Income 2013: -$586,4242013Revenue 2014: $5,337,502Expenses 2014: $5,247,184Net Income 2014: $90,3182014Revenue 2015: $4,956,993Expenses 2015: $5,217,156Net Income 2015: -$260,1632015Revenue 2016: $3,973,208Expenses 2016: $4,091,812Net Income 2016: -$118,6042016Revenue 2017: $164,142Expenses 2017: $362,893Net Income 2017: -$198,7512017Revenue 2018: -$503,957Expenses 2018: $60,806Net Income 2018: -$564,7632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $200,014Expenses 2022: $194,900Net Income 2022: $5,1142022Revenue 2023: $150,139Expenses 2023: $0Net Income 2023: $150,1392023

Highlighted filing

2017

Revenue$164,142
Expenses$362,893
Net Income-$198,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$164,142
Mission and Program Overview

Mission

Provide aid to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,577$1,350,449▼ $142,128
Pledges and Grants Receivable$82,250$0▼ $82,250
Savings and Temporary Cash Investments$37,489$37,594▲ $105
Cash and Non-Interest-Bearing Accounts$39,849$20,000▼ $19,849
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Total Assets$1,677,071$1,408,043▼ $269,028
Other Assets Total$4,906$0▼ $4,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,122$803,122→ $0
Deferred Revenue$43,023$0▼ $43,023
Accounts Payable and Accrued Expenses$67,412$40,158▼ $27,254
Total Liabilities$913,557$843,280▼ $70,277
Net Assets / Fund Balance
Unrestricted Net Assets$763,514$564,763▼ $198,751
Total Net Assets Fund Balance$763,514$564,763▼ $198,751
Total Liabilities and Net Assets / Fund Balance$1,677,071$1,408,043▼ $269,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,761$2,954,281$3,973,042
Land$331,688-$331,688
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marianne HillegassPast President
Jerry MallotPresident
Ed PerezVice President
Wendy DelpSecretary
Michael ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,559
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$13,477
All Other Contributions
$102,177
Change in Net Assets
$-198,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,036
Salaries, Compensation, and Employee Benefits$26,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$142,128-$142,128
Occupancy-$40,300-$40,300
Fees for Services Accounting-$28,034-$28,034
Insurance-$24,911-$24,911
Payroll Taxes-$23,033-$23,033
Office Expenses-$9,118-$9,118
Other Expenses-$5,966-$5,966
Information Technology-$4,249-$4,249
Other Employee Benefits-$3,824-$3,824
All Other Expenses-$328-$328
Total Functional Expenses$0$362,893$0$362,893
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Copy of form 990 is presented to the finance committee for review; it is then presented to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents: upon request. Conflict of interest policy: upon request. Financial statements: upon request.”

Filing and Contact Details

Filer

Filer Name
Community Connections of
EIN
59-0624472
Phone
9043509949
Address
PO BOX 41086, JACKSONVILLE, FL 32203

Signing Officer

Name
Jerry Mallot
Title
Board Chair
Phone
9043509949
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mallot
Formed
1911
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh CPA
Phone
9043566023
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Provide aid for those in need.”

Raw XML Appendix363 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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IRS990/Desc0THE HISTORIC OPERATIONS OF THE ORGANIZATION BECAME INFEASIBLE. IN 2017, COMMUNITY CONNECTIONS OF JACKSONVILLE, INC. WORKED TO WRAP UP AND CONCLUDE ITS HISTORIC OPERATIONS WHILE EVALUATING AND BEGINNING TRANSITIONING TO ACCOMPLISHING ITS EXEMPT PURPOSE THROUGH NEW OPERATIONS. IT WAS A YEAR OF CHANGE AND TRANSITION.
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 14,627. 2014 AMOUNT: $ 14,753. 2015 AMOUNT: $ 48,288. 2016 AMOUNT: $ 1,574. 2017 AMOUNT: $ 13,477. DEBT FORGIVENESS - 2013 AMOUNT: $ 46,185. 2014 AMOUNT: $ 46,185. 2015 AMOUNT: $ 46,185. 2016 AMOUNT: $ 45,915. 2017 AMOUNT: $ 0.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AID FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW; IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS: UPON REQUEST. CONFLICT OF INTEREST POLICY: UPON REQUEST. FINANCIAL STATEMENTS: UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01677071
IRS990/TotalAssetsEOYAmt01408043
IRS990/TotalAssetsGrp/BOYAmt01677071
IRS990/TotalAssetsGrp/EOYAmt01408043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913557
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IRS990/TotalLiabilitiesGrp/BOYAmt0913557
IRS990/TotalLiabilitiesGrp/EOYAmt0843280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763514
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408043
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41086
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCONNECTIONSJAX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MALLOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043509949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0590624472
ReturnHeader/Filer/PhoneNum09043509949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41086
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF19FAD51803B5EC884AFC18F9F5B50F032666F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6F3B3FC1F1961A6143FE1F358079CB35996A3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.45.65.35
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:13:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND Z BATEH CPA
ReturnHeader/ReturnTs02019-01-28T16:26:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,408,043
Liabilities
$843,280
Net assets
$564,763
Revenue
$164,142
Expenses
$362,893
Net income
-$198,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.06$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$0.16$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.76$3.97$4.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$4.96$5.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.72$1.14$5.34$5.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.03$1.98$1.05$4.85$5.43$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.15$1.63$5.55
2011Summary only. Only limited summary data is available for this year.$3.98$2.24$1.73$5.35$5.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.35$1.87$6.45