Civic Intelligence

Connected Nation Inc.

990 • Fiscal year 2017 • EIN 61-1394934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.CONNECTEDNATION.ORG
191 W Professional Park CT Suite BBowling Green, KY 42102-3448

(270) 781-4320

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$176,595

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,836,374

Down $163,666 (-5.5%) from 2016

Net Assets

Down

$1,275,443

Down $82,180 (-6.1%) from 2016

Liabilities

Down

$1,560,931

Down $81,486 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$3,520,725

Down $332,042 (-8.6%) from 2016

Expenses

Down

$3,602,905

Down $208,369 (-5.5%) from 2016

Net Income

Down

-$82,180

Down $123,673 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,307,942Liabilities 2010: $3,240,211Net Assets 2010: -$932,2692010Assets 2011: $2,296,163Liabilities 2011: $3,016,910Net Assets 2011: -$720,7472011Assets 2012: $1,150,080Liabilities 2012: $1,397,029Net Assets 2012: -$246,9492012Assets 2013: $3,595,703Liabilities 2013: $2,922,691Net Assets 2013: $673,0122013Assets 2014: $3,703,361Liabilities 2014: $2,501,533Net Assets 2014: $1,201,8282014Assets 2015: $3,124,902Liabilities 2015: $1,808,772Net Assets 2015: $1,316,1302015Assets 2016: $3,000,040Liabilities 2016: $1,642,417Net Assets 2016: $1,357,6232016Assets 2017: $2,836,374Liabilities 2017: $1,560,931Net Assets 2017: $1,275,4432017Assets 2018: $2,225,650Liabilities 2018: $1,026,387Net Assets 2018: $1,199,2632018Assets 2019: $2,629,715Liabilities 2019: $719,278Net Assets 2019: $1,910,4372019Assets 2020: $3,775,236Liabilities 2020: $465,497Net Assets 2020: $3,309,7392020Assets 2021: $5,021,239Liabilities 2021: $404,544Net Assets 2021: $4,616,6952021Assets 2022: $8,118,185Liabilities 2022: $489,564Net Assets 2022: $7,628,6212022Assets 2023: $8,797,222Liabilities 2023: $1,077,434Net Assets 2023: $7,719,7882023Assets 2024: $5,589,713Liabilities 2024: $432,307Net Assets 2024: $5,157,4062024

Highlighted filing

2017

Assets$2,836,374
Liabilities$1,560,931
Net Assets$1,275,443
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,511,9632010Expenses 2011: $15,852,2722011Revenue 2012: $13,208,440Expenses 2012: $13,010,209Net Income 2012: $198,2312012Revenue 2013: $13,691,782Expenses 2013: $12,747,980Net Income 2013: $943,8022013Revenue 2014: $12,262,852Expenses 2014: $11,757,877Net Income 2014: $504,9752014Revenue 2015: $7,199,349Expenses 2015: $7,085,047Net Income 2015: $114,3022015Revenue 2016: $3,852,767Expenses 2016: $3,811,274Net Income 2016: $41,4932016Revenue 2017: $3,520,725Expenses 2017: $3,602,905Net Income 2017: -$82,1802017Revenue 2018: $2,929,895Expenses 2018: $3,615,489Net Income 2018: -$685,5942018Revenue 2019: $4,497,652Expenses 2019: $3,786,478Net Income 2019: $711,1742019Revenue 2020: $5,579,915Expenses 2020: $4,180,613Net Income 2020: $1,399,3022020Revenue 2021: $16,572,653Expenses 2021: $15,265,697Net Income 2021: $1,306,9562021Revenue 2022: $13,314,360Expenses 2022: $10,302,434Net Income 2022: $3,011,9262022Revenue 2023: $13,356,006Expenses 2023: $13,264,839Net Income 2023: $91,1672023Revenue 2024: $7,932,625Expenses 2024: $10,495,007Net Income 2024: -$2,562,3822024

Highlighted filing

2017

Revenue$3,520,725
Expenses$3,602,905
Net Income-$82,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,520,725
Mission and Program Overview

Mission

Connected nation is an internationally recognized nonprofit organization whose mission is to improve digital inclusion for people and places previously underserved and overlooked. Connected nation believes that states, communities, families and individuals can realize great economic and social advantages when we accelerate broadband availability and increase broadband use in all areas, rural and urban, alike. Connected nation facilitates public-private partnerships to increase access, adoption, and use of broadband and related technology, creating dramatic results that translate into economic and community growth, better education, higher quality healthcare, more efficient public service and improved quality of life. Connected nation is a leader among organizations that work in the trenches to bridge the digital divide and increase opportunities that are enabled when people have the ability and desire to connect.

To accelerate economic development through the growth and application and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$894,079$1,011,564▲ $117,485
Cash and Non-Interest-Bearing Accounts$328,348$278,834▼ $49,514
Prepaid Expenses and Deferred Charges$28,086$107▼ $27,979
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,000,040$2,836,374▼ $163,666
Other Assets Total$1,749,527$1,545,869▼ $203,658
Liabilities
Accounts Payable and Accrued Expenses$861,175$840,754▼ $20,421
Mortgage Notes Payable Secured by Investment Property$185,231$350,000▲ $164,769
Other Liabilities$180,274$281,355▲ $101,081
Deferred Revenue$375,455$88,822▼ $286,633
Unsecured Notes Loans Payable$40,282--
Total Liabilities$1,642,417$1,560,931▼ $81,486
Net Assets / Fund Balance
Unrestricted Net Assets$983,404$1,175,756▲ $192,352
Temporarily Rstr Net Assets$374,219$99,687▼ $274,532
Total Net Assets Fund Balance$1,357,623$1,275,443▼ $82,180
Total Liabilities and Net Assets / Fund Balance$3,000,040$2,836,374▼ $163,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,298,233$1,298,233
Other Land Buildings$0$72,707$72,707
Other Assets Org$4,860--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W FerreePresident / DirectorFT$171,160$5,435$176,595
Stuart JohnsonExecutive Director, OhFT$112,636$3,768$116,404
Jason LeggVP, Education ProgramsFT$106,894$3,517$110,411
Christopher PedersenVP, Planning and DevelopmentFT$102,291$3,302$105,593
Bernice BogleVice President and TreasurFT$100,540$3,398$103,938
Mark McelroyDirectorPT$62,034-$62,034

Board Members and Trustees

NameTitle
Grant E SeiffertDirector
Jay ElliotDirector
John DaviesDirector
Wendy LazarusDirector
R Eric MillsSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,768
Program Service Revenue
$1,104,322
Investment Income
$27,635
Other Revenue
$0
All Other Contributions
$235,000
Change in Net Assets
$-82,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$997,952
Total Revenue per Audited Statements
$4,518,677
Total Revenue per Form 990
$3,520,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,897
Other Expenses$1,398,008
Total Fundraising Expense$168,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,776$38,372$81,213$1,500,361
Fees for Services Other$547,868$12,450$12,655$572,973
Current Officers, Directors, Trustees, and Key Employees$314,970$8,919$18,678$342,567
Travel$241,410$4,053$4,088$249,551
Other Employee Benefits$163,858$5,322$10,342$179,522
Payroll Taxes$129,104$3,600$7,605$140,309
Information Technology$112,448$4,888$5,048$122,384
Office Expenses$110,933$3,666$5,614$120,213
Fees for Services Legal$85,951$15,440$10,197$111,588
Occupancy$81,453$3,604$3,725$88,782
Insurance$50,765$2,708$2,798$56,271
Pension Plan Contributions$38,568$1,192$2,378$42,138
Fees for Services Accounting$16,849$3,027$1,999$21,875
Interest$2,315$18,927$133$21,375
Other Expenses$9,349$475$490$10,314
Advertising$5,723$73$75$5,871
Conferences and Meetings$1,410$69$71$1,550
All Other Expenses$-246,935$170$177$-246,588
Total Functional Expenses$3,136,730$297,907$168,268$3,602,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,334,732
Expenses per Audited Statements$3,602,905
Total Expenses per Form 990$3,602,905
Expenses Not Reported on Form 990$731,827
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric MillsDirector and OfficerMills and His Staff Provide Primarily Legal But Also Management Advisory Services.No$19,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate - Cn Ventures$281,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is received by the board members for their review and comment prior to its filing. The 990 is approved at a full board of directors meeting.”

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

“This is done through a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“A review is done for adequate compensation using comparable data of similar positions and experience/job functions of comparable organizations. Once an amount has been determined, the board approves the compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Connected Nation Inc
EIN
61-1394934
Phone
2707814320
Address
191 W PROFESSIONAL PARK CT SUITE B, BOWLING GREEN, KY 42102-3448

Signing Officer

Name
Thomas W Ferree
Title
Chairman and CEO
Phone
2707814320
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Ferree
Formed
2001
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Rick Shields CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 529,313. Management and general expenses 9,117. Fundraising expenses 10,454. Total expenses 548,884. Payroll processing fees: program service expenses 12,751. Management and general expenses 2,291. Fundraising expenses 1,513. Total expenses 16,555. Background checks and training: program service expenses 4,816. Management and general expenses 865. Fundraising expenses 571. Total expenses 6,252. Flexible spending account fees: program service expenses 988. Management and general expenses 177. Fundraising expenses 117. Total expenses 1,282.”

FORM 990, PART XII, LINE 2C:

“The method has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017 and 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income for cn ventures - included on separate tax return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for cn ventures - included on separate tax return”

Raw XML AppendixShowing 400 of 1,086 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0861175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0840754
IRS990/AccountsReceivableGrp/BOYAmt0894079
IRS990/AccountsReceivableGrp/EOYAmt01011564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCELERATE ECONOMIC DEVELOPMENT THROUGH THE GROWTH AND APPLICATION AND TECHNOLOGY.
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt05723
IRS990/AdvertisingGrp/TotalAmt05871
IRS990/AllOtherContributionsAmt0235000
IRS990/AllOtherExpensesGrp/FundraisingAmt0177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-246935
IRS990/AllOtherExpensesGrp/TotalAmt0-246588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02707814320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 W PROFESSIONAL PARK CT SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0421023448
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0328348
IRS990/CashNonInterestBearingGrp/EOYAmt0278834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018678
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0314970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342567
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt071
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01410
IRS990/ConferencesMeetingsGrp/TotalAmt01550
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02388768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027635
IRS990/CYOtherExpensesAmt01398008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01104322
IRS990/CYRevenuesLessExpensesAmt0-82180
IRS990/CYSalariesCompEmpBnftPaidAmt02204897
IRS990/CYTotalExpensesAmt03602905
IRS990/CYTotalFundraisingExpenseAmt0168268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03520725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0375455
IRS990/DeferredRevenueGrp/EOYAmt088822
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONNECTED NATION'S CONNECT PROGRAM COMPRISES COMMUNITY PLANNING, TECHNICAL ASSISTANCE AND RESEARCH, MAPPING, AND AWARENESS BUILDING AND OUTREACH. COMMUNITY PLANNING, ALSO KNOWN AS THE CONNECTED COMMUNITY ENGAGEMENT PROGRAM OR CONNECTEDS, IS A FACILITATED BROADBAND AND TECHNOLOGY PLANNING EFFORT DESIGNED TO ADDRESS THE MOST PRESSING TECHNOLOGY CHALLENGES FACING COMMUNITIES TODAY. CONNECTED ENGAGES LOCAL LEADERS TO EVALUATE THEIR COMMUNITY'S CURRENT STATE OF TECHNOLOGY ACCESS, ADOPTION, AND USE. CONNECTED OFFERS COMMUNITIES THE OPPORTUNITY TO MEASURE THE SUPPLY, DEMAND, AND USE OF TECHNOLOGY IN THE COMMUNITY WITH UNPRECEDENTED DATA GATHERING, ANALYSIS, AND PLANNING. CONNECTED'S UNIQUE COMMUNITY TECHNOLOGY ASSESSMENT PROVIDES INSIGHT INTO THE LOCAL TECHNOLOGY ECOSYSTEM, IDENTIFIES GAPS AND OPPORTUNITIES, AND SUPPORTS THE DEVELOPMENT OF AN ACTIONABLE TECHNOLOGY PLAN TO IMPROVE THE COMMUNITY'S STANDING IN THE DIGITAL ECONOMY. CONNECTED PROGRAM STAFF GATHER COMMUNITY LEADERS WHO ARE ALSO TECHNOLOGY CHAMPIONS TO ASSESS THE CURRENT STATE OF ACCESS, ADOPTION, AND USE OF TECHNOLOGY IN THEIR COMMUNITY. THE PROGRAM IS SERVICED VIA A DEDICATED WEB PORTAL AS WELL AS COMMUNITY MEETINGS AND HELPS COMMUNITIES FRAME THEIR NEEDS AROUND BROADBAND INFRASTRUCTURE MAPPING, THE FCC'S NATIONAL BROADBAND PLAN GOALS, AND BEST PRACTICES FOR LOCAL TECHNOLOGY ASSIMILATION. THE PROGRAM MATCHES IMPLEMENTABLE SOLUTIONS WITH LOCALLY IDENTIFIED BARRIERS TO ACCESS, ADOPTION, AND USE. THE PORTFOLIO OF COMMUNITIES ENGAGED IN THE PROGRAM PROVIDES A NATIONALLY RECOGNIZED PLATFORM FOR HIGHLIGHTING COMMUNITIES THAT ARE EXCELLING ACROSS THE ACCESS, ADOPTION, AND USE MEASURES IN THE AREAS OF BROADBAND AND TECHNOLOGY ACCESS, ADOPTION, AND USE.TECHNICAL ASSISTANCE AND RESEARCH OPENS UP A GATEWAY TO EDUCATIONAL, INFORMATIONAL, GOVERNMENTAL, HEALTH, AND SOCIAL RESOURCES. THE ORGANIZATION HAS WORKED WITH POLICYMAKERS, COMMUNITY CHAMPIONS, RESEARCHERS, BUSINESSES, EDUCATORS, AND COMMUNITY LEADERS TO OFFER GUIDANCE, EXPERTISE, AND RESEARCH TO EXPAND BROADBAND TO UNDERSERVED AREAS ACROSS THE NATION. THE ORGANIZATION'S INDUSTRY-LEADING RESEARCH INTO BROADBAND DEMAND AND USAGE, AS WELL AS BARRIERS TO BROADBAND ADOPTION, PROVIDES THE NEEDED INFORMATION FOR COMMUNITIES TO MAKE INFORMED DECISIONS. COMBINED WITH ITS INNOVATIVE MAPS, THE ORGANIZATION'S PROGRAMS GIVE AN UNPRECEDENTED VIEW OF AN AREA'S BROADBAND LANDSCAPE. MAPPING RELIES ON THE COOPERATION OF PRIVATE PROVIDERS, AND THE ORGANIZATION'S COMMUNITY EXPANSION EFFORTS SIMILARLY RELY ON WORK WITH THE PRIVATE SECTOR. THE ORGANIZATION ACTIVELY SEEKS TO ENGAGE PARTNERS FROM ALL SECTORS IN THE WORK OF BRIDGING THE DIGITAL DIVIDE. THESE PUBLIC-PRIVATE PARTNERSHIPS ALLOW THE ORGANIZATION TO PROVIDE TANGIBLE RESULTS IN COMMUNITIES ACROSS THE NATION.RAISING AWARENESS OF THE ISSUES SURROUNDING BROADBAND EXPANSION IS A KEY COMPONENT OF THE ORGANIZATION'S MISSION. THE ORGANIZATION FACILITATES BROADBAND SUMMITS WHICH BRING TOGETHER STAKEHOLDERS FROM GOVERNMENT, NON-PROFITS, THE PROVIDER COMMUNITY, EDUCATION, AND OTHER SECTORS, ALONG WITH OTHER INDUSTRY LEADERS, TO OFFER A UNIQUE OPPORTUNITY FOR DIRECT ENGAGEMENT, PLANNING, AND KNOWLEDGE SHARING. SIMILARLY, THE ORGANIZATION ACTIVELY WORKS WITH INDIVIDUAL COMMUNITIES TO ENGAGE THEM IN THE PLANNING PROCESS BY OFFERING A COMPREHENSIVE STRUCTURE AND THE NEEDED SUPPORT TO EXPAND BROADBAND ACCESS LOCALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01817647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01999
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03027
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016849
IRS990/FeesForServicesAccountingGrp/TotalAmt021875
IRS990/FeesForServicesLegalGrp/FundraisingAmt010197
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015440
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt085951
IRS990/FeesForServicesLegalGrp/TotalAmt0111588
IRS990/FeesForServicesOtherGrp/FundraisingAmt012655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0547868
IRS990/FeesForServicesOtherGrp/TotalAmt0572973
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103302
IRS990/Form990PartVIISectionAGrp/PersonNm0R ERIC MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT E SEIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNICE BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER PEDERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT AND TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR, OH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, EDUCATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, PLANNING AND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02153768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03520725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04888
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112448
IRS990/InformationTechnologyGrp/TotalAmt0122384
IRS990/InsuranceGrp/FundraisingAmt02798
IRS990/InsuranceGrp/ManagementAndGeneralAmt02708
IRS990/InsuranceGrp/ProgramServicesAmt050765
IRS990/InsuranceGrp/TotalAmt056271
IRS990/InterestGrp/FundraisingAmt0133
IRS990/InterestGrp/ManagementAndGeneralAmt018927
IRS990/InterestGrp/ProgramServicesAmt02315
IRS990/InterestGrp/TotalAmt021375
IRS990/InvestmentIncomeGrp/ExclusionAmt027635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01370940
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTED NATION IS AN INTERNATIONALLY RECOGNIZED NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE DIGITAL INCLUSION FOR PEOPLE AND PLACES PREVIOUSLY UNDERSERVED AND OVERLOOKED. CONNECTED NATION BELIEVES THAT STATES, COMMUNITIES, FAMILIES AND INDIVIDUALS CAN REALIZE GREAT ECONOMIC AND SOCIAL ADVANTAGES WHEN WE ACCELERATE BROADBAND AVAILABILITY AND INCREASE BROADBAND USE IN ALL AREAS, RURAL AND URBAN, ALIKE. CONNECTED NATION FACILITATES PUBLIC-PRIVATE PARTNERSHIPS TO INCREASE ACCESS, ADOPTION, AND USE OF BROADBAND AND RELATED TECHNOLOGY, CREATING DRAMATIC RESULTS THAT TRANSLATE INTO ECONOMIC AND COMMUNITY GROWTH, BETTER EDUCATION, HIGHER QUALITY HEALTHCARE, MORE EFFICIENT PUBLIC SERVICE AND IMPROVED QUALITY OF LIFE. CONNECTED NATION IS A LEADER AMONG ORGANIZATIONS THAT WORK IN THE TRENCHES TO BRIDGE THE DIGITAL DIVIDE AND INCREASE OPPORTUNITIES THAT ARE ENABLED WHEN PEOPLE HAVE THE ABILITY AND DESIRE TO CONNECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt01357623
IRS990/NetAssetsOrFundBalancesEOYAmt01275443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03725
IRS990/OccupancyGrp/ManagementAndGeneralAmt03604
IRS990/OccupancyGrp/ProgramServicesAmt081453
IRS990/OccupancyGrp/TotalAmt088782
IRS990/OfficeExpensesGrp/FundraisingAmt05614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110933
IRS990/OfficeExpensesGrp/TotalAmt0120213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01749527
IRS990/OtherAssetsTotalGrp/EOYAmt01545869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179522
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt1946
IRS990/OtherExpensesGrp/FundraisingAmt2490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/ProgramServicesAmt022749
IRS990/OtherExpensesGrp/ProgramServicesAmt150173
IRS990/OtherExpensesGrp/ProgramServicesAmt216993
IRS990/OtherExpensesGrp/ProgramServicesAmt39349
IRS990/OtherExpensesGrp/TotalAmt0192749
IRS990/OtherExpensesGrp/TotalAmt150245
IRS990/OtherExpensesGrp/TotalAmt218855
IRS990/OtherExpensesGrp/TotalAmt310314
IRS990/OtherLiabilitiesGrp/BOYAmt0180274
IRS990/OtherLiabilitiesGrp/EOYAmt0281355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01380776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129104
IRS990/PayrollTaxesGrp/TotalAmt0140309
IRS990/PensionPlanContributionsGrp/FundraisingAmt02378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038568
IRS990/PensionPlanContributionsGrp/TotalAmt042138
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107
IRS990/PrincipalOfficerNm0THOMAS W FERREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0CONNECT PROGRAM PROFES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104322
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTED NATION'S DIGITAL WORKS PROGRAM IS A UNIQUE AND SUSTAINABLE JOB CREATION STRATEGY THAT BRINGS HIGH-DEMAND TECHNOLOGY-BASED JOBS TO LOCAL COMMUNITIES WITHIN VULNERABLE DEMOGRAPHIC AND GEOGRAPHIC POPULATIONS. DIGITAL WORKS CONNECTS TWENTY-FIRST CENTURY WORKFORCE OPPORTUNITIES TO PEOPLE WHO ARE SEEKING EMPLOYMENT BY ADDRESSING SKILL GAPS AND LEVERAGING BROADBAND TECHNOLOGY FOR CUSTOMER RELATIONSHIP MANAGEMENT OUTSOURCING AND ADVANCED REMOTE INFORMATION TECHNOLOGY POSITIONS. USING THE DIGITAL LEARNING MODEL, THE DIGITAL WORKS PROGRAM TRAINS, PLACES, AND MENTORS HIGH-QUALITY CANDIDATES AND LOCATES CO-WORKING CENTERS IN SETTINGS WHERE JOB DEMAND IS HIGH, FEW EMPLOYERS EXIST, AND THE COST OF LIVING IS LOW. THIS INCLUDES RURAL AND MORE URBAN SETTINGS AS WELL. AT THE END OF TRAINING, WORKERS ARE PROVIDED JOB OPPORTUNITIES THAT MATCH THEIR SKILLS AND CAREER GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572630
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTED NATION'S EDUCATION PROGRAM IS A SET OF K-12-FOCUSED EDUCATION INITIATIVES THAT IDENTIFIES AND ADDRESSES SCHOOL CONNECTIVITY AND CLASSROOM TECHNOLOGY DEFICIENCIES AND THE LACK OF INTERNET ACCESS AT HOME (KNOWN AS THE "HOMEWORK GAP") AMONG VULNERABLE POPULATIONS THROUGH PROGRAMS AND SERVICES THAT DIRECTLY ADDRESS THESE ISSUES. THROUGH POLICY ADVOCACY AND RESEARCH, THE ORGANIZATION SEEKS TO ENSURE THAT FEDERAL AND STATE PROGRAMS SUCH AS E-RATE HAVE THE MAXIMUM EFFECT ON THESE ISSUES. THE ORGANIZATION WORKS WITH FEDERAL AND STATE EXECUTIVE BRANCH AGENCIES, LAWMAKERS, SCHOOL DISTRICT LEADERS, AND CORPORATE PARTNERS TO DEVELOP AND IMPLEMENT BEST PRACTICES TO INCREASE THE SPEED AND QUALITY OF INTERNET AND WAN ACCESS IN SCHOOLS WHILE LOWERING COSTS AND IMPROVING SCHOOL NETWORK DESIGNS. THE ORGANIZATION ALSO WORKS WITH CORPORATE PARTNERS TO IMPLEMENT PHILANTHROPIC PROGRAMS THAT MAKE CONNECTIVITY SOLUTIONS, SUCH AS MOBILE LTE DATA SERVICES, AVAILABLE TO STUDENTS FOR AT-HOME USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0746453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02779593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019747
IRS990/PYOtherExpensesAmt01195956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01053427
IRS990/PYRevenuesLessExpensesAmt041493
IRS990/PYSalariesCompEmpBnftPaidAmt02615318
IRS990/PYTotalExpensesAmt03811274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02388768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02779593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06205502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011889146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013455244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036718253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03715225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt036718253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02388768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02779593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06205502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011889146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013455244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036718253
IRS990ScheduleA/TotalSupportAmt036812250
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242660
IRS990ScheduleD/DonatedServicesUseFcltsAmt0242660
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01298233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298233
IRS990ScheduleD/ExpensesNotReportedAmt0731827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03602905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01541009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE - CN VENTURES, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0489167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE - CN VENTURES
IRS990ScheduleD/OtherRevenueAmt0755292
IRS990ScheduleD/RevenueNotReportedAmt0997952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03520725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FOR CN VENTURES - INCLUDED ON SEPARATE TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR CN VENTURES - INCLUDED ON SEPARATE TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01545869
IRS990ScheduleD/TotalExpensesPerForm990Amt03602905
IRS990ScheduleD/TotalLiabilityAmt0281355
IRS990ScheduleD/TotalRevenuePerForm990Amt03520725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04518677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04334732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,836,374
Liabilities
$1,560,931
Net assets
$1,275,443
Revenue
$3,520,725
Expenses
$3,602,905
Net income
-$82,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.43$5.16$7.93$10.5$2.56
2023Summary only. Only limited summary data is available for this year.$8.80$1.08$7.72$13.4$13.3$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.49$7.63$13.3$10.3$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.40$4.62$16.6$15.3$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.47$3.31$5.58$4.18$1.40
2019Summary only. Only limited summary data is available for this year.$2.63$0.72$1.91$4.50$3.79$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$2.93$3.62$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.56$1.28$3.52$3.60$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.64$1.36$3.85$3.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.81$1.32$7.20$7.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.50$1.20$12.3$11.8$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.92$0.67$13.7$12.7$0.94
2012Summary only. Only limited summary data is available for this year.$1.15$1.40$0.25$13.2$13.0$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$3.02$0.72$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$3.24$0.93$12.5