Civic Intelligence

Community Connections Incorporated

990 • Fiscal year 2017 • EIN 61-1485248

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$17,195

Up $1,889 (+12%) from 2016

Net Assets

Up

$4,156

Up $1,889 (+83%) from 2016

Liabilities

Flat

$13,039

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$117,813

Up $10,504 (+9.8%) from 2016

Expenses

Down

$113,740

Down $6,034 (-5.0%) from 2016

Net Income

Up

$4,073

Up $16,538 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$17,195
Liabilities$13,039
Net Assets$4,156
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$117,813
Expenses$113,740
Net Income$4,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$177,049
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$8,186$10,075▲ $1,889
Other Notes and Loans Receivable, Net$4,780$4,780→ $0
Land, Buildings, and Equipment, Net$2,340$2,340→ $0
Rtn Earn Endowment Incm Other Fnds$-11,301$-9,412▲ $1,889
Total Assets$15,306$17,195▲ $1,889
Liabilities
Total Liabilities$13,039$13,039→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,267$4,156▲ $1,889
Total Liabilities and Net Assets / Fund Balance$15,306$17,195▲ $1,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,340-$2,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,560
All Other Contributions
$43,253
Change in Net Assets
$4,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,763
Other Expenses$50,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,248--$58,248
Occupancy$36,583--$36,583
Payroll Taxes$4,515--$4,515
Insurance$2,400--$2,400
Fees for Services Accounting$2,250--$2,250
Office Expenses$1,852--$1,852
All Other Expenses$1,573--$1,573
Advertising$786--$786
Other Expenses$574--$574
Fees for Services Legal$40--$40
Total Functional Expenses$113,740$0$0$113,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$133,796
Gaming Direct Expenses$59,236
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
No
Business relationship with organization members
Yes
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

“The 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
2018-08-17
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 Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE HOPE AND EMPOWERMENT TO FAMILIES AND VETERANS THROUGH COLLABORATIVE COMMUNITY ENDEAVORS WITH OTHER ORGANIZATIONS THAT SERVE FAMILIES AND VETERANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0786
IRS990/AdvertisingGrp/TotalAmt0786
IRS990/AllOtherContributionsAmt043253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01573
IRS990/AllOtherExpensesGrp/TotalAmt01573
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTOINETTE CLARK
IRS990/BooksInCareOfDetail/PhoneNum03182354878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 DESIARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08186
IRS990/CashNonInterestBearingGrp/EOYAmt010075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050977
IRS990/CYOtherRevenueAmt074560
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04073
IRS990/CYSalariesCompEmpBnftPaidAmt062763
IRS990/CYTotalExpensesAmt0113740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO STUDENTS IN NEED AT THE END OF EVERY SUMMER. WE HAVE PARTNERED WITH LOCAL VETERANS HOMES IN MONROE. THROUGH THIS PARTNERSHIP, WE PROVIDED ITEMS FOR THE PERSONAL NEEDS, RESOURCES, OPPORTUNITIES FOR SOCIALIZATION, AND SPECIAL HOLIDAY CELEBRATIONS FOR THESE BRAVE MEN AND WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN T HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KYRA D LAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY J LENARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt059236
IRS990/GamingGrossIncomeAmt0133796
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02400
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02340
IRS990/LandBldgEquipCostOrOtherBssAmt02340
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013039
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013039
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HOPE AND EMPOWERMENT TO FAMILIES AND VETERANS THROUGH COLLABORATIVE COMMUNITY ENDEAVORS WITH OTHER ORGANIZATIONS THAT SERVE FAMILIES AND VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02267
IRS990/NetAssetsOrFundBalancesEOYAmt04156
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt074560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036583
IRS990/OccupancyGrp/TotalAmt036583
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02707
IRS990/OtherExpensesGrp/ProgramServicesAmt11192
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt02707
IRS990/OtherExpensesGrp/TotalAmt11192
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058248
IRS990/OtherSalariesAndWagesGrp/TotalAmt058248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04515
IRS990/PayrollTaxesGrp/TotalAmt04515
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt013568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt013568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALVIN T HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-2184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-11301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.83390
IRS990ScheduleA/PublicSupportTotal170Amt01955
IRS990ScheduleA/SubstantialContributorsTotAmt095791
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097746
IRS990ScheduleA/TotalSupportAmt097746
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTOINETTE CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013039
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTOINETTE CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013039
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS RESPONSIBLE FOR MAKING THE GOVERNING BODY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015306
IRS990/TotalAssetsEOYAmt017195
IRS990/TotalAssetsGrp/BOYAmt015306
IRS990/TotalAssetsGrp/EOYAmt017195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043253
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013039
IRS990/TotalLiabilitiesEOYAmt013039
IRS990/TotalLiabilitiesGrp/BOYAmt013039
IRS990/TotalLiabilitiesGrp/EOYAmt013039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182354878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/FederalOriginalSubmissionId05880052018229bzfcui0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.90.34.1
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm015:01:47
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barksdale Tax Financial Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T14:59:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$17,195
Liabilities
$13,039
Net assets
$4,156
Revenue
$117,813
Expenses
$113,740
Net income
$4,073
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