Civic Intelligence

Connections for Life

990 • Fiscal year 2019 • EIN 68-0470871

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

419 Mason Street Ste 109Vacaville, CA 95688

(707) 455-1792

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,903

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$979,930

Up $63,610 (+6.9%) from 2018

Net Assets

Down

$791,324

Down $35,365 (-4.3%) from 2018

Liabilities

Up

$188,606

Up $98,975 (+110%) from 2018

Revenue

Up

$3,528,676

Up $80,055 (+2.3%) from 2018

Expenses

Up

$3,564,041

Up $24,702 (+0.7%) from 2018

Net Income

Up

-$35,365

Up $55,353 (+61%) from 2018

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

2019

Assets$979,930
Liabilities$188,606
Net Assets$791,324

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

2019

Revenue$3,528,676
Expenses$3,564,041
Net Income-$35,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,528,676
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$389,974$414,804▲ $24,830
Accounts Receivable$307,949$281,422▼ $26,527
Cash and Non-Interest-Bearing Accounts$140,943$240,974▲ $100,031
Prepaid Expenses and Deferred Charges$13,138$14,141▲ $1,003
Land, Buildings, and Equipment, Net$17,514$11,591▼ $5,923
Total Assets$916,320$979,930▲ $63,610
Other Assets Total$46,802$16,998▼ $29,804
Liabilities
Accounts Payable and Accrued Expenses$89,631$188,606▲ $98,975
Total Liabilities$89,631$188,606▲ $98,975
Net Assets / Fund Balance
Unrestricted Net Assets$826,689$791,324▼ $35,365
Total Net Assets Fund Balance$826,689$791,324▼ $35,365
Total Liabilities and Net Assets / Fund Balance$916,320$979,930▲ $63,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,694$43,101$53,795
Other Land Buildings$897$38,476$39,373
Compensation and Service Providers

Employees

NameTitleBaseTotal
Edith ThomasExecutive Di$144,903$144,903
Holly PagelEmployee$110,632$110,632

Board Members and Trustees

NameTitle
Eric SmithBoard Presid
Rich LelandMember at La
Stephan BetzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$3,521,182
Investment Income
$7,269
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$-35,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,787
Other Expenses$513,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,141$79,150-$2,695,291
Payroll Taxes$194,656$7,355-$202,011
Other Employee Benefits$106,282$47,203-$153,485
Occupancy$40,110$19,890-$60,000
Fees for Services Other$11,071$42,576-$53,647
Travel$42,238$3,871-$46,109
Insurance$29,455$2,217-$31,672
All Other Expenses$23,940$7,169-$31,109
Other Expenses$18,200$1,387-$18,200
Office Expenses$5,272$10,295-$15,567
Conferences and Meetings$7,151$5,396-$12,547
Fees for Services Legal-$7,574-$7,574
Depreciation Depletion-$5,924-$5,924
Total Functional Expenses$3,295,718$268,323$0$3,564,041
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 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 STE 109, VACAVILLE, CA 95688

Signing Officer

Name
Edith Thomas
Title
Executive Director
Phone
7074551792
Signed
2020-05-15
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
173

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt03072749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03029096
IRS990ScheduleA/Total509Grp/TotalAmt016569184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03528676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03448621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03492239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03074706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03030899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016575141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011591
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 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916320
IRS990/TotalAssetsEOYAmt0979930
IRS990/TotalAssetsGrp/BOYAmt0916320
IRS990/TotalAssetsGrp/EOYAmt0979930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03295718
IRS990/TotalFunctionalExpensesGrp/TotalAmt03564041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089631
IRS990/TotalLiabilitiesEOYAmt0188606
IRS990/TotalLiabilitiesGrp/BOYAmt089631
IRS990/TotalLiabilitiesGrp/EOYAmt0188606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791324
IRS990/TotalProgramServiceExpensesAmt03295718
IRS990/TotalProgramServiceRevenueAmt03521182
IRS990/TotalReportableCompFromOrgAmt0255535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03528451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03528676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979930
IRS990/TravelGrp/ManagementAndGeneralAmt03871
IRS990/TravelGrp/ProgramServicesAmt042238
IRS990/TravelGrp/TotalAmt046109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 MASON STREET
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095688
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074551792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTIONS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0680470871
ReturnHeader/Filer/PhoneNum07074551792
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 MASON STREET STE 109
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086464BDD5F2D96856C31C0404B70B9D00F76DEAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:03
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02020-03-12T14:46:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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