Civic Intelligence

Connections for Life

990 • Fiscal year 2021 • EIN 68-0470871

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileCONNECTIONS4LIFE.ORG
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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$148,672

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,933,410

Up $248,775 (+15%) from 2020

Net Assets

Up

$1,523,432

Up $642,575 (+73%) from 2020

Liabilities

Down

$409,978

Down $393,800 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$3,879,844

Up $225,363 (+6.2%) from 2020

Expenses

Down

$3,237,269

Down $314,628 (-8.9%) from 2020

Net Income

Up

$642,575

Up $539,991 (+526%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,933,410
Liabilities$409,978
Net Assets$1,523,432
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$3,879,844
Expenses$3,237,269
Net Income$642,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,879,844
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-$1,086,100-
Cash and Non-Interest-Bearing Accounts$1,326,804$578,472▼ $748,332
Accounts Receivable$316,096$249,011▼ $67,085
Prepaid Expenses and Deferred Charges$12,014--
Land, Buildings, and Equipment, Net$6,726$3,866▼ $2,860
Total Assets$1,684,635$1,933,410▲ $248,775
Other Assets Total$22,995$15,961▼ $7,034
Liabilities
Unsecured Notes Loans Payable$619,885--
Accounts Payable and Accrued Expenses$183,893$409,978▲ $226,085
Total Liabilities$803,778$409,978▼ $393,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,857$1,523,432▲ $642,575
Total Net Assets Fund Balance$880,857$1,523,432▲ $642,575
Total Liabilities and Net Assets / Fund Balance$1,684,635$1,933,410▲ $248,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,866$49,929$53,795
Other Land Buildings-$39,373$39,373
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith ThomasExecutive DiFT$139,970$8,702$148,672

Board Members and Trustees

NameTitle
Rich LelandBoard Presid
Eric SmithMember at La
Terry Le NoirMember at La
Stephan BetzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$632,012
Program Service Revenue
$3,247,745
Investment Income
$87
Other Revenue
$0
All Other Contributions
$11,952
Change in Net Assets
$642,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,844
Total Revenue per Audited Statements
$3,879,844
Total Revenue per Form 990
$3,879,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,823,848
Other Expenses$413,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,288,890$81,719-$2,370,609
Payroll Taxes$146,666$10,512-$157,178
Current Officers, Directors, Trustees, and Key Employees$74,336$74,336-$148,672
Other Employee Benefits$140,808$6,581-$147,389
Occupancy$7,226$27,725-$34,951
Fees for Services Other-$31,494-$31,494
Insurance$27,350$1,352-$28,702
All Other Expenses$1,198$27,471-$28,669
Travel$25,931$484-$26,415
Other Expenses$18,550$18,611-$18,550
Fees for Services Legal-$6,332-$6,332
Office Expenses$1,501$2,826-$4,327
Depreciation Depletion-$2,860-$2,860
Total Functional Expenses$2,942,286$294,983$0$3,237,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,237,269
Total Expenses per Audited Statements$3,237,269
Total Expenses per Form 990$3,237,269
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Thomas
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
175
Volunteers
4

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Alexis L Stirrat CPA
Phone
9163335360
Raw XML Appendix384 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/AccountsPayableAccrExpnssGrp/BOYAmt0183893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409978
IRS990/AccountsReceivableGrp/BOYAmt0316096
IRS990/AccountsReceivableGrp/EOYAmt0249011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AllOtherContributionsAmt011952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01198
IRS990/AllOtherExpensesGrp/TotalAmt028669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDITH THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07074551792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 MASON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095688
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01326804
IRS990/CashNonInterestBearingGrp/EOYAmt0578472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0413421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03247745
IRS990/CYRevenuesLessExpensesAmt0642575
IRS990/CYSalariesCompEmpBnftPaidAmt02823848
IRS990/CYTotalExpensesAmt03237269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03879844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02860
IRS990/DepreciationDepletionGrp/TotalAmt02860
IRS990/Desc0SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02942286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06332
IRS990/FeesForServicesLegalGrp/TotalAmt06332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031494
IRS990/FeesForServicesOtherGrp/TotalAmt031494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHAN BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY LE NOIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0620060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03879844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01352
IRS990/InsuranceGrp/ProgramServicesAmt027350
IRS990/InsuranceGrp/TotalAmt028702
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03866
IRS990/LandBldgEquipCostOrOtherBssAmt093168
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0880857
IRS990/NetAssetsOrFundBalancesEOYAmt01523432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01523432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027725
IRS990/OccupancyGrp/ProgramServicesAmt07226
IRS990/OccupancyGrp/TotalAmt034951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OfficeExpensesGrp/ProgramServicesAmt01501
IRS990/OfficeExpensesGrp/TotalAmt04327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022995
IRS990/OtherAssetsTotalGrp/EOYAmt015961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147389
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENTSATION INS
IRS990/OtherExpensesGrp/Desc1CELLULAR CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118611
IRS990/OtherExpensesGrp/ProgramServicesAmt0162064
IRS990/OtherExpensesGrp/ProgramServicesAmt138251
IRS990/OtherExpensesGrp/ProgramServicesAmt29515
IRS990/OtherExpensesGrp/ProgramServicesAmt318550
IRS990/OtherExpensesGrp/TotalAmt0162064
IRS990/OtherExpensesGrp/TotalAmt140931
IRS990/OtherExpensesGrp/TotalAmt228126
IRS990/OtherExpensesGrp/TotalAmt318550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02288890
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146666
IRS990/PayrollTaxesGrp/TotalAmt0157178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012014
IRS990/PrincipalOfficerNm0EDITH THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03061043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03061043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05008
IRS990/PYOtherExpensesAmt0508271
IRS990/PYProgramServiceRevenueAmt03635962
IRS990/PYRevenuesLessExpensesAmt0102584
IRS990/PYSalariesCompEmpBnftPaidAmt03043626
IRS990/PYTotalExpensesAmt03551897
IRS990/PYTotalRevenueAmt03654481
IRS990/ReconcilationRevenueExpnssAmt0642575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03247745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03247745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03640970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03528451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03446980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03483973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017348119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt018001577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03879757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03654481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03528676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03448621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03490042
IRS990ScheduleA/Total509Grp/TotalAmt018001577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03879844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03654481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03528676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03448621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03492239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018003861
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053795
IRS990ScheduleD/ExpensesSubtotalAmt03237269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039373
IRS990ScheduleD/RevenueSubtotalAmt03879844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03866
IRS990ScheduleD/TotalExpensesPerForm990Amt03237269
IRS990ScheduleD/TotalRevenuePerForm990Amt03879844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03879844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03237269
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684635
IRS990/TotalAssetsEOYAmt01933410
IRS990/TotalAssetsGrp/BOYAmt01684635
IRS990/TotalAssetsGrp/EOYAmt01933410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632012
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02942286
IRS990/TotalFunctionalExpensesGrp/TotalAmt03237269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803778
IRS990/TotalLiabilitiesEOYAmt0409978
IRS990/TotalLiabilitiesGrp/BOYAmt0803778
IRS990/TotalLiabilitiesGrp/EOYAmt0409978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523432
IRS990/TotalOtherCompensationAmt08702
IRS990/TotalProgramServiceExpensesAmt02942286
IRS990/TotalProgramServiceRevenueAmt03247745
IRS990/TotalReportableCompFromOrgAmt0139970
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03247745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03879844
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933410
IRS990/TravelGrp/ManagementAndGeneralAmt0484
IRS990/TravelGrp/ProgramServicesAmt025931
IRS990/TravelGrp/TotalAmt026415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0619885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 MASON STREET
IRS990/USAddress/CityNm0VACAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095688
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CONNECTIONS4LIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDITH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074551792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS L STIRRAT CPA
ReturnHeader/ReturnTs02022-05-16T14:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,410
Liabilities
$409,978
Net assets
$1,523,432
Revenue
$3,879,844
Expenses
$3,237,269
Net income
$642,575
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
2021Detailed filing. Detailed filing data is available for this year.$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