Civic Intelligence

Community Connections Incorporated

990EZ • Fiscal year 2012 • EIN 61-1485248

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
141 Desiard Street71201
Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$12,038

Down $1,967 (-14%) from 2011

Net Assets

Down

$3,903

Down $2,063 (-35%) from 2011

Liabilities

Up

$8,135

Up $96 (+1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$181,513

Up $39,701 (+28%) from 2011

Expenses

Up

$183,576

Up $48,306 (+36%) from 2011

Net Income

Down

-$2,063

Down $8,605 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$20K$0-$20KAssets 2010: $7,463Liabilities 2010: $8,039Net Assets 2010: -$5762010Assets 2011: $14,005Liabilities 2011: $8,039Net Assets 2011: $5,9662011Assets 2012: $12,038Liabilities 2012: $8,135Net Assets 2012: $3,9032012Assets 2013: $13,322Liabilities 2013: $8,040Net Assets 2013: $5,2822013Assets 2014: $16,362Liabilities 2014: $8,136Net Assets 2014: $8,2262014Assets 2015: $36,951Liabilities 2015: $13,039Net Assets 2015: $23,9122015Assets 2016: $15,306Liabilities 2016: $13,039Net Assets 2016: $2,2672016Assets 2017: $17,195Liabilities 2017: $13,039Net Assets 2017: $4,1562017Assets 2018: $12,157Liabilities 2018: $13,039Net Assets 2018: -$8822018Assets 2019: $11,282Liabilities 2019: $13,039Net Assets 2019: -$1,7572019Assets 2020: $10,257Liabilities 2020: $13,384Net Assets 2020: -$3,1272020

Highlighted filing

2012

Assets$12,038
Liabilities$8,135
Net Assets$3,903
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $140,331Expenses 2010: $154,550Net Income 2010: -$14,2192010Revenue 2011: $141,812Expenses 2011: $135,270Net Income 2011: $6,5422011Revenue 2012: $181,513Expenses 2012: $183,576Net Income 2012: -$2,0632012Revenue 2013: $168,174Expenses 2013: $166,795Net Income 2013: $1,3792013Revenue 2014: $136,776Expenses 2014: $133,832Net Income 2014: $2,9442014Revenue 2015: $175,711Expenses 2015: $160,025Net Income 2015: $15,6862015Revenue 2016: $107,309Expenses 2016: $119,774Net Income 2016: -$12,4652016Revenue 2017: $117,813Expenses 2017: $113,740Net Income 2017: $4,0732017Revenue 2018: $73,742Expenses 2018: $78,778Net Income 2018: -$5,0362018Revenue 2019: $70,477Expenses 2019: $71,352Net Income 2019: -$8752019Revenue 2020: $20,000Expenses 2020: $21,370Net Income 2020: -$1,3702020

Highlighted filing

2012

Revenue$181,513
Expenses$183,576
Net Income-$2,063
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SOCIAL SERVICES

Filing and Contact Details

Filer

EIN
61-1485248
Raw XML Appendix159 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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IRS990EZ/CashSavingsAndInvestments/BOY06885
IRS990EZ/CashSavingsAndInvestments/EOY04918
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2063
IRS990EZ/FeesAndOthPymtToIndContractors02929
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0181513
IRS990EZ/GrossReceipts0181513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers08039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05966
IRS990EZ/NetAssetsOrFundBalancesBOY05966
IRS990EZ/NetAssetsOrFundBalances/EOY03903
IRS990EZ/NetAssetsOrFundBalancesEOY03903
IRS990EZ/OccupancyRentUtilitiesAndMaint060937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYRA LAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE MOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07120
IRS990EZ/OtherAssetsTotal/EOY07120
IRS990EZ/OtherExpensesTotal067773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAVE FOOD BASKETS FOR THANKSGIVING AND CHRISTMAS TO THE ELDERLY AND CHILDRENS CAMP AND CYBERSTATION COMPUTER LAB
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051937
IRS990EZ/SpecialEventsNetIncomeLoss0181513
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08039
IRS990EZ/SumOfTotalLiabilities/EOY08135
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 DESIARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071201
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTOINETTE CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03189983555
IRS990EZ/TotalAssets/BOY014005
IRS990EZ/TotalAssets/EOY012038
IRS990EZ/TotalExpenses0183576
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0181513
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023876
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170023876
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03632
IRS990ScheduleA/Total170/Total023876
IRS990ScheduleA/TotalSupport023876
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10141 DESIARD STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Monroe
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode071201
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10303 HIGHWAY 165 NORTH
IRS990ScheduleG/AddressOfThirdPartyUS/City0Monroe
IRS990ScheduleG/AddressOfThirdPartyUS/State0LA
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode071203
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0ANN HAMPTON-HAWKINS
IRS990ScheduleG/GamingManagerServicesProvided0DEVELOPED SCHEDULES COORDINATED EMPLOYE
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ANTOINETTE CLARK
IRS990ScheduleG/NameOfThirdPartyPerson0GUARANTY HOLDINGS
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue08039
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANTOINETTE CLARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08039
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue08039
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Telephone and Telecommunications 523 SUPPLIES 2,998 LICENSE AND FEES 200 BANK SERVICE CHARGE 385 BINGO PRIZE EXPENSE 63,667
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year COMPUTERS 1,900 1,900 SOFTWARE 440 440 Notes/loan receivables 4,780 4,780
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LOANS FROM OFFICERS 8,039 8,135
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611485248
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CONNECTIONS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10141 DESIARD STREET
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ANTOINETTE CLARK
ReturnHeader/Officer/Phone03189983555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0743075890
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barksdale Tax - Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102256 Northlake Parkway Ste 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucker
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0Barksdale Tax-Financial Services
ReturnHeader/Preparer/Phone07709349969
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T20:12:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,038
Liabilities
$8,135
Net assets
$3,903
Revenue
$181,513
Expenses
$183,576
Net income
-$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.70$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.07$1.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$1.76$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.37$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.68$1.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.82$1.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.42$1.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.01$1.40$1.55$0.14