Civic Intelligence

Community Connections Incorporated

990EZ • Fiscal year 2015 • EIN 61-1485248

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profile
2900 Cameron StreetMonroe, LA 71201

(318) 235-4878

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$36,951

Up $20,589 (+126%) from 2014

Net Assets

Up

$23,912

Up $15,686 (+191%) from 2014

Liabilities

Up

$13,039

Up $4,903 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$175,711

Up $38,935 (+28%) from 2014

Expenses

Up

$160,025

Up $26,193 (+20%) from 2014

Net Income

Up

$15,686

Up $12,742 (+433%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$36,951
Liabilities$13,039
Net Assets$23,912
Open 2015 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

2015

Revenue$175,711
Expenses$160,025
Net Income$15,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$175,711
Mission and Program Overview

Mission

SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
GAVE FOOD BASKETS FOR THANKSGIVING AND CHRISTMAS TO THE ELDERLY AND CHILDRENS CAMP AND CYBERSTATION COMPUTER LAB--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYRA LAINSecretarytreasurer-$0--
CALVIN HUDSONVice President-$0--
CATHY LENARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
61-1485248
Address
2900 CAMERON STREET, Monroe, LA 71201

Signing Officer

Name
Antoinette Clark
Title
President
Phone
3189983555
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barksdale Tax - Financial Services
Address
2256 Northlake Parkway Ste 306, Tucker, GA 30084
Preparer
Barksdale Tax-Financial Services
Phone
7709349969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone and Telecommunications 506SUPPLIES 4,124LICENSE AND FEES 75BANK SERVICE CHARGE (50)BINGO PRIZE EXPENSE 74,171PAYROLL SERVICE FEES 188OTHER 1,313DONATIONS 7,719MISCELLANEOUS (194)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTERS 1,900 1,900SOFTWARE 440 440Notes/loan receivables 4,780 4,780”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM OFFICERS 8,040 13,039PAYROLL CLEARING 96 0”

Raw XML Appendix164 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/PersonNm0ANTOINETTE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03182354878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 DESIARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036951
IRS990EZ/GamingGrossIncomeAmt0155711
IRS990EZ/GrossReceiptsAmt0175711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt013039
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023912
IRS990EZ/OccupancyRentUtltsAndMaintAmt038828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYRA LAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY LENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07120
IRS990EZ/OtherExpensesTotalAmt087852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE FOOD BASKETS FOR THANKSGIVING AND CHRISTMAS TO THE ELDERLY AND CHILDRENS CAMP AND CYBERSTATION COMPUTER LAB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0155711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36430
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011110
IRS990ScheduleA/SubstantialContributorsTotAmt019390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030500
IRS990ScheduleA/TotalSupportAmt030500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM FREEMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0DEVELOPED SCHEDULES COORDINATED EMPLOYEES
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANTOINETTE CLARK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0141 DESIARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Monroe
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleG/ThirdPartyPersonNm0GUARANTY HOLDINGS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0303 HIGHWAY 165 NORTH
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Monroe
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd071203
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTOINETTE CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone and Telecommunications 506SUPPLIES 4,124LICENSE AND FEES 75BANK SERVICE CHARGE (50)BINGO PRIZE EXPENSE 74,171PAYROLL SERVICE FEES 188OTHER 1,313DONATIONS 7,719MISCELLANEOUS (194)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTERS 1,900 1,900SOFTWARE 440 440Notes/loan receivables 4,780 4,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS FROM OFFICERS 8,040 13,039PAYROLL CLEARING 96 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03189983555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611485248
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 CAMERON STREET
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743075890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barksdale Tax - Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02256 Northlake Parkway Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07709349969
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barksdale Tax-Financial Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T15:09:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,951
Liabilities
$13,039
Net assets
$23,912
Revenue
$175,711
Expenses
$160,025
Net income
$15,686
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