Civic Intelligence

Community Connections Incorporated

990 • Fiscal year 2016 • EIN 61-1485248

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,306

Down $21,645 (-59%) from 2015

Net Assets

Down

$2,267

Down $21,645 (-91%) from 2015

Liabilities

Flat

$13,039

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$107,309

Down $68,402 (-39%) from 2015

Expenses

Down

$119,774

Down $40,251 (-25%) from 2015

Net Income

Down

-$12,465

Down $28,151 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$15,306
Liabilities$13,039
Net Assets$2,267
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$107,309
Expenses$119,774
Net Income-$12,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$207,747
Mission and Program Overview

Mission

SOCIAL SERVICES

Our mission is to provide hope and empowerment to families and veterans through collaborative community endeavors with other organizations that serve families and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$13,568$13,568→ $0
Loans From Officers Directors$13,039$13,039→ $0
Cash and Non-Interest-Bearing Accounts$29,830$8,186▼ $21,644
Other Notes and Loans Receivable, Net$4,780$4,780→ $0
Land, Buildings, and Equipment, Net-$2,340-
Rtn Earn Endowment Incm Other Fnds$10,343$-11,301▼ $21,644
Total Assets$36,950$15,306▼ $21,644
Other Assets Total$2,340--
Liabilities
Total Liabilities$13,039$13,039→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,911$2,267▼ $21,644
Total Liabilities and Net Assets / Fund Balance$36,950$15,306▼ $21,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,340-$2,340
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy J LenardPresident
Calvin T HudsonVice President
Kyra D LainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,816
All Other Contributions
$34,493
Change in Net Assets
$-12,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,761
Other Expenses$50,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,248--$67,248
Occupancy$34,608--$34,608
Payroll Taxes$2,513--$2,513
All Other Expenses$1,591--$1,591
Fees for Services Accounting$1,125--$1,125
Other Expenses$463--$463
Fees for Services Legal$375--$375
Total Functional Expenses$119,774$0$0$119,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,254
Gaming Direct Expenses$100,438
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
Antoinette ClarkOwnerLoanNo$13,039

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,039$13,039→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The board is responsible for making the governing body decisions.”

Form 990 governing body review Part VI line 11

“Teh community connections incs president reviews the 990, along with the outside cpa firm to ensure that all information is stated and reported accurately.”

Governing documents etc available to public Part VI line 19

“The community connections, incs financial documents are maintained confidentially. The documents are not available to the public unless the board of directors approve the information to be only released upon request.”

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
3182354878
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin T Hudson
Formed
2005
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Barksdale Tax & Financial Services
Address
2256 Northlake Pkwy Suite 306, Tucker, GA 30084
Preparer
Barksdale Tax Financial Services
Phone
7709349969
Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS RESPONSIBLE FOR MAKING THE GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEH COMMUNITY CONNECTIONS INCS PRESIDENT REVIEWS THE 990, ALONG WITH THE OUTSIDE CPA FIRM TO ENSURE THAT ALL INFORMATION IS STATED AND REPORTED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY CONNECTIONS, INCS FINANCIAL DOCUMENTS ARE MAINTAINED CONFIDENTIALLY. THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS THE BOARD OF DIRECTORS APPROVE THE INFORMATION TO BE ONLY RELEASED UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182354878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041155CC95477A0069D8A299F2DDCCC11F5AA8EF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041155CC95477A0069D8A299F2DDCCC11F5AA8EF2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05880052017299hajyh5d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.90.34.1
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm016:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743075890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barksdale Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02256 Northlake Pkwy Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07709349969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barksdale Tax Financial Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T16:35:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,306
Liabilities
$13,039
Net assets
$2,267
Revenue
$107,309
Expenses
$119,774
Net income
-$12,465
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