Civic Intelligence

Community Connections Incorporated

990EZ • Fiscal year 2019 • EIN 61-1485248

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,282

Down $875 (-7.2%) from 2018

Net Assets

Down

-$1,757

Down $875 (-99%) from 2018

Liabilities

Flat

$13,039

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$70,477

Down $3,265 (-4.4%) from 2018

Expenses

Down

$71,352

Down $7,426 (-9.4%) from 2018

Net Income

Up

-$875

Up $4,161 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$11,282
Liabilities$13,039
Net Assets-$1,757
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$70,477
Expenses$71,352
Net Income-$875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$70,477
Mission and Program Overview

Mission

SOCIAL SERVICES

To provide hope and empowerment

Program Services

DescriptionGrantsExpenses
PROVIDED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO STUDENTS IN NEED AT THE END OF EVERY SUMMER. WE PARTNERED WITH LOCAL VETERANS HOMES. WE PROVIDED ITEMS FOR THEIR PERSONAL NEEDS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN T HUDSONVice President-$0--
KYRA D LAINTreasurer-$0--
KATHY J 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
3182354878
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Barksdale Tax & Financial Services
Address
2256 Northlake Pkwy Suite 306, Tucker, GA 30084
Preparer
Barksdale Tax Financial Services
Phone
7709349969
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 630DONATIONS 125INSURANCE EXPENSE 2,721OFFICE SUPPLIES 1,935PAYROLL TAXES 3,817PAYROLL SERVICE FEES 1,531REPAIRS AND MAINTENANCE 25TELEPHONE EXPENSE 230UTILITIES 472”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNOTES/LOAN RECEIVABLES 4,780 4,780COMPUTERS 1,900 1,900SOFTWARE 440 440”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM OFFICER 13,039 13,039”

Raw XML Appendix155 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/BOYAmt05037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011282
IRS990EZ/GrossReceiptsAmt070477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt013039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1757
IRS990EZ/OccupancyRentUtltsAndMaintAmt011893
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/PersonNm0CALVIN T HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYRA D LAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY J LENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07120
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07120
IRS990EZ/OtherExpensesTotalAmt011486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOPE AND EMPOWERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO STUDENTS IN NEED AT THE END OF EVERY SUMMER. WE PARTNERED WITH LOCAL VETERANS HOMES. WE PROVIDED ITEMS FOR THEIR PERSONAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187723
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt03754
IRS990ScheduleA/SubstantialContributorsTotAmt0183969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187723
IRS990ScheduleA/TotalSupportAmt0187723
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
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 630DONATIONS 125INSURANCE EXPENSE 2,721OFFICE SUPPLIES 1,935PAYROLL TAXES 3,817PAYROLL SERVICE FEES 1,531REPAIRS AND MAINTENANCE 25TELEPHONE EXPENSE 230UTILITIES 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES/LOAN RECEIVABLES 4,780 4,780COMPUTERS 1,900 1,900SOFTWARE 440 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN FROM OFFICER 13,039 13,039
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182354878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId04972F063B765087AA342AB876BBA6FE6D31F3427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04972F063B765087AA342AB876BBA6FE6D31F3427
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05880052020321wk0kx3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.119.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm018:21:42
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barksdale Tax Financial Services
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T17:40:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,282
Liabilities
$13,039
Net assets
-$1,757
Revenue
$70,477
Expenses
$71,352
Net income
-$875
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