Civic Intelligence

Connections for Life

990 • Fiscal year 2014 • EIN 68-0470871

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileCONNECTIONS4LIFE.ORG
419 Mason Street Suite 10995688

(707) 455-1792

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,567

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$742,589

Down $29,789 (-3.9%) from 2013

Net Assets

Down

$563,637

Down $122,451 (-18%) from 2013

Liabilities

Up

$178,952

Up $92,662 (+107%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

$2,694,464

No earlier filing loaded for comparison.

Expenses

Up

$2,816,377

Up $249,354 (+9.7%) from 2013

Net Income

-$121,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $601,329Liabilities 2011: $169,727Net Assets 2011: $431,6022011Assets 2012: $706,138Liabilities 2012: $138,590Net Assets 2012: $567,5482012Assets 2013: $772,378Liabilities 2013: $86,290Net Assets 2013: $686,0882013Assets 2014: $742,589Liabilities 2014: $178,952Net Assets 2014: $563,6372014Assets 2015: $1,006,174Liabilities 2015: $123,283Net Assets 2015: $882,8912015Assets 2016: $985,869Liabilities 2016: $167,439Net Assets 2016: $818,4302016Assets 2017: $1,111,347Liabilities 2017: $221,660Net Assets 2017: $889,6872017Assets 2018: $916,320Liabilities 2018: $89,631Net Assets 2018: $826,6892018Assets 2019: $979,930Liabilities 2019: $188,606Net Assets 2019: $791,3242019Assets 2020: $1,684,635Liabilities 2020: $803,778Net Assets 2020: $880,8572020Assets 2021: $1,933,410Liabilities 2021: $409,978Net Assets 2021: $1,523,4322021Assets 2022: $1,324,067Liabilities 2022: $147,399Net Assets 2022: $1,176,6682022Assets 2023: $1,567,516Liabilities 2023: $119,717Net Assets 2023: $1,447,7992023Assets 2024: $1,178,595Liabilities 2024: $177,378Net Assets 2024: $1,001,2172024Assets 2025: $1,995,267Liabilities 2025: $118,152Net Assets 2025: $1,877,1152025

Highlighted filing

2014

Assets$742,589
Liabilities$178,952
Net Assets$563,637
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,048,8072011Expenses 2012: $2,088,6122012Expenses 2013: $2,567,0232013Revenue 2014: $2,694,464Expenses 2014: $2,816,377Net Income 2014: -$121,9132014Revenue 2015: $3,030,899Expenses 2015: $2,711,648Net Income 2015: $319,2512015Revenue 2016: $3,072,749Expenses 2016: $3,137,210Net Income 2016: -$64,4612016Revenue 2017: $3,490,042Expenses 2017: $3,406,998Net Income 2017: $83,0442017Revenue 2018: $3,448,621Expenses 2018: $3,539,339Net Income 2018: -$90,7182018Revenue 2019: $3,528,676Expenses 2019: $3,564,041Net Income 2019: -$35,3652019Revenue 2020: $3,654,481Expenses 2020: $3,551,897Net Income 2020: $102,5842020Revenue 2021: $3,879,844Expenses 2021: $3,237,269Net Income 2021: $642,5752021Revenue 2022: $2,228,054Expenses 2022: $2,496,848Net Income 2022: -$268,7942022Revenue 2023: $2,354,288Expenses 2023: $2,157,829Net Income 2023: $196,4592023Revenue 2024: $1,493,182Expenses 2024: $2,011,882Net Income 2024: -$518,7002024Revenue 2025: $2,818,655Expenses 2025: $1,920,437Net Income 2025: $898,2182025

Highlighted filing

2014

Revenue$2,694,464
Expenses$2,816,377
Net Income-$121,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,694,464
Mission and Program Overview

Mission

Empowering people with disabilities by providing services that promote independence, equality and intergration, enhancing their quality of life.

Services to developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,303$276,303▲ $1,000
Accounts Receivable$228,451$225,435▼ $3,016
Cash and Non-Interest-Bearing Accounts$215,420$153,647▼ $61,773
Prepaid Expenses and Deferred Charges$13,506$33,421▲ $19,915
Land, Buildings, and Equipment, Net$16,495$26,246▲ $9,751
Total Assets$772,378$742,589▼ $29,789
Other Assets Total$23,203$27,537▲ $4,334
Liabilities
Accounts Payable and Accrued Expenses$86,290$178,952▲ $92,662
Total Liabilities$86,290$178,952▲ $92,662
Net Assets / Fund Balance
Unrestricted Net Assets$686,088$563,637▼ $122,451
Total Net Assets Fund Balance$686,088$563,637▼ $122,451
Total Liabilities and Net Assets / Fund Balance$772,378$742,589▼ $29,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,246$32,509$58,755
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith ThomasExecutive DiFT$87,217$16,350$103,567

Board Members and Trustees

NameTitle
Eric SmithPresident
Rayanne BerryMember
Robert D Parham JrMember
Julie HartfordSecretary
Dmitri BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087
Program Service Revenue
$2,688,253
Investment Income
$1,000
Other Revenue
$4,124
All Other Contributions
$1,087
Change in Net Assets
$-121,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,305
Other Expenses$467,072
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,737,587$289,111-$2,026,698
Payroll Taxes$138,792$22,958-$161,750
Other Employee Benefits$135,362$16,495-$151,857
Insurance$125,340$5,514-$130,854
Fees for Services Legal$75,000$38,131-$113,131
Occupancy$25,708$54,920-$80,628
Travel$41,371$3,746-$45,117
Information Technology$23,850$12,493-$36,343
Fees for Services Accounting$6,577$16,320-$22,897
Office Expenses$796$12,259-$13,055
Grants to Domestic Individuals$9,000--$9,000
Depreciation Depletion$1,482$3,054-$4,536
Conferences and Meetings$1,635$2,264-$3,899
Advertising-$938-$938
Fees for Services Other$160$680-$840
Other Expenses$1$818-$819
All Other Expenses-$32-$32
Total Functional Expenses$2,324,954$491,423$0$2,816,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and signed by executive director prior to e-file submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors wages set by board annually along with approval of annual budget and employee compensation.”

Form 990, Page 6, Part VI, Line 15B

“Same as above, except that no officers receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0470871
Phone
7074551792

Signing Officer

Name
Edith Thomas
Title
Executive Director
Phone
7074551792
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Thomas Executive Director
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
5

Preparer

Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -534”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 4”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02688253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02688051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02221571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01945892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01687394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011231161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011244163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02689340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02689857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02224558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01949799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01690609
IRS990ScheduleA/Total509Grp/TotalAmt011244163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02706719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02690338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02225273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01952402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01694122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011268854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026246
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND SIGNED BY EXECUTIVE DIRECTOR PRIOR TO E-FILE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS WAGES SET BY BOARD ANNUALLY ALONG WITH APPROVAL OF ANNUAL BUDGET AND EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS ABOVE, EXCEPT THAT NO OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772378
IRS990/TotalAssetsEOYAmt0742589
IRS990/TotalAssetsGrp/BOYAmt0772378
IRS990/TotalAssetsGrp/EOYAmt0742589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01087
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02324954
IRS990/TotalFunctionalExpensesGrp/TotalAmt02816377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086290
IRS990/TotalLiabilitiesEOYAmt0178952
IRS990/TotalLiabilitiesGrp/BOYAmt086290
IRS990/TotalLiabilitiesGrp/EOYAmt0178952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563637
IRS990/TotalOtherCompensationAmt016350
IRS990/TotalProgramServiceExpensesAmt02324954
IRS990/TotalProgramServiceRevenueAmt02688253
IRS990/TotalReportableCompFromOrgAmt087217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02693377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02694464
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742589
IRS990/TravelGrp/ManagementAndGeneralAmt03746
IRS990/TravelGrp/ProgramServicesAmt041371
IRS990/TravelGrp/TotalAmt045117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10419 MASON STREET SUITE 109
IRS990/USAddress/City0VACAVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095688
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CONNECTIONS4LIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074551792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNECTIONS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0680470871
ReturnHeader/Filer/PhoneNum07074551792
ReturnHeader/Filer/USAddress/AddressLine10419 MASON STREET SUITE 109
ReturnHeader/Filer/USAddress/City0VACAVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680111144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT L WITHROW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10843 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095476
ReturnHeader/PreparerPersonGrp/PhoneNum07079961101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WITHROW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T07:57:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,589
Liabilities
$178,952
Net assets
$563,637
Revenue
$2,694,464
Expenses
$2,816,377
Net income
-$121,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.88$2.82$1.92$0.90
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$1.49$2.01$0.52
2023Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$2.35$2.16$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.18$2.23$2.50$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.41$1.52$3.88$3.24$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.80$0.88$3.65$3.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.19$0.79$3.53$3.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$3.45$3.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.89$3.49$3.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$3.07$3.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$3.03$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$2.69$2.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.69$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.57$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$2.05