Civic Intelligence

Connections for Life

990 • Fiscal year 2017 • EIN 68-0470871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2017

419 Mason StreetVacaville, CA 95688

(707) 455-1792

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,260

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,111,347

Up $125,478 (+13%) from 2016

Net Assets

Up

$889,687

Up $71,257 (+8.7%) from 2016

Liabilities

Up

$221,660

Up $54,221 (+32%) from 2016

Revenue

Up

$3,490,042

Up $417,293 (+14%) from 2016

Expenses

Up

$3,406,998

Up $269,788 (+8.6%) from 2016

Net Income

Up

$83,044

Up $147,505 (+229%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,111,347
Liabilities$221,660
Net Assets$889,687

Operations Trend

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

2017

Revenue$3,490,042
Expenses$3,406,998
Net Income$83,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,490,042
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 persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,496$406,892▲ $2,396
Cash and Non-Interest-Bearing Accounts$271,755$378,563▲ $106,808
Accounts Receivable$259,621$279,279▲ $19,658
Land, Buildings, and Equipment, Net$21,492$17,853▼ $3,639
Prepaid Expenses and Deferred Charges$14,478$2,424▼ $12,054
Total Assets$985,869$1,111,347▲ $125,478
Other Assets Total$14,027$26,336▲ $12,309
Liabilities
Accounts Payable and Accrued Expenses$167,439$221,660▲ $54,221
Total Liabilities$167,439$221,660▲ $54,221
Net Assets / Fund Balance
Unrestricted Net Assets$818,430$889,687▲ $71,257
Total Net Assets Fund Balance$818,430$889,687▲ $71,257
Total Liabilities and Net Assets / Fund Balance$985,869$1,111,347▲ $125,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,584$33,374$45,958
Other Land Buildings$5,269$34,104$39,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edith ThomasExecutive DiFT$141,260$141,260

Board Members and Trustees

NameTitle
Eric SmithBoard Presid
Dmitri BelserMember at La
Wendy WilkinsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,069
Program Service Revenue
$3,481,471
Investment Income
$2,197
Other Revenue
$305
All Other Contributions
$6,069
Change in Net Assets
$83,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,623
Other Expenses$515,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,500$426,138-$2,514,638
Payroll Taxes$180,238$35,138-$215,376
Other Employee Benefits$143,739$17,870-$161,609
Fees for Services Other$36,180$29,956-$66,136
Occupancy$37,614$27,141-$64,755
All Other Expenses$22,458$22,619-$45,077
Travel$39,031$462-$39,493
Other Expenses$13,056$4,548-$17,604
Conferences and Meetings$11,771$5,759-$17,530
Depreciation Depletion$8,042--$8,042
Office Expenses$685$7,092-$7,777
Advertising-$18-$18
Total Functional Expenses$2,800,326$606,672$0$3,406,998
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

All board members are given a copy of the tax return prior to filing.

Form 990, Page 6, Part VI, Line 12C

Employees are required to disclose conflicts of interest. We discuss our conflict of interest policy at length during employment orientation. It is reviewed and discussed annually during a staff meeting.

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

Compensation process for top official executive directors wages is set by board annually along with approval of annual budget and employee compensation. The process of determining compensation of the executive director and the director of living services/associate director at connections for life is as follows: 1. A board member consults a public comparable compensation by job title in our region survey. 2. A fair increase, with a cost study is provided to the board for discussion. 3. The board votes on all compensation increases.

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

Compensation process for officers is the 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

Filer Name
Connections for Life
EIN
68-0470871
Phone
7074551792
Address
419 MASON STREET, VACAVILLE, CA 95688

Signing Officer

Name
Edith Thomas
Title
Executive Director
Phone
7074551792
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Thomas
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
154

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Audit adjustment recorded to accrue additional workmans compensation expense. Adjustment -11,787

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03029096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02689340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02689857
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. WE DISCUSS OUR CONFLICT OF INTEREST POLICY AT LENGTH DURING EMPLOYMENT ORIENTATION. IT IS REVIEWED AND DISCUSSED ANNUALLY DURING A STAFF MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTORS WAGES IS SET BY BOARD ANNUALLY ALONG WITH APPROVAL OF ANNUAL BUDGET AND EMPLOYEE COMPENSATION. THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF LIVING SERVICES/ASSOCIATE DIRECTOR AT CONNECTIONS FOR LIFE IS AS FOLLOWS: 1. A BOARD MEMBER CONSULTS A PUBLIC COMPARABLE COMPENSATION BY JOB TITLE IN OUR REGION SURVEY. 2. A FAIR INCREASE, WITH A COST STUDY IS PROVIDED TO THE BOARD FOR DISCUSSION. 3. THE BOARD VOTES ON ALL COMPENSATION INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS IS THE SAME AS ABOVE, EXCEPT THAT NO OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENT RECORDED TO ACCRUE ADDITIONAL WORKMANS COMPENSATION EXPENSE. ADJUSTMENT -11,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01111347
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IRS990/TotalContributionsAmt06069
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02800326
IRS990/TotalFunctionalExpensesGrp/TotalAmt03406998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167439
IRS990/TotalLiabilitiesEOYAmt0221660
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IRS990/TotalLiabilitiesGrp/EOYAmt0221660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889687
IRS990/TotalProgramServiceExpensesAmt02800326
IRS990/TotalProgramServiceRevenueAmt03481471
IRS990/TotalReportableCompFromOrgAmt0141260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03483973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03490042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111347
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt039031
IRS990/TravelGrp/TotalAmt039493
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0818430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 MASON STREET
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095688
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074551792
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTIONS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0680470871
ReturnHeader/Filer/PhoneNum07074551792
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 MASON STREET
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02018-05-14T15:02:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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