Civic Intelligence

Connections Individual and Family Services Inc

EIN 74-2179169 • 501(c)3 • New Braunfels, TX

Profile

Strengthening communities, one youth and one family at a a time.

1414 W San AntonioNew Braunfels, TX 78130

www.connectionsnonprofit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,596

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,795,242

Up $5,293,248 (+212%) from 2022

Liabilities

Up

$644,966

Up $455,035 (+240%) from 2022

Net Assets

Up

$7,150,276

Up $4,838,213 (+209%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$9,988,289

Up $4,678,216 (+88%) from 2022

Expenses

Up

$5,154,094

Up $219,159 (+4.4%) from 2022

Net Income

Up

$4,834,195

Up $4,459,057 (+1189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,033,634Liabilities 2011: $207,478Net Assets 2011: $826,1562011Assets 2012: $941,605Liabilities 2012: $166,207Net Assets 2012: $775,3982012Assets 2013: $886,925Liabilities 2013: $168,430Net Assets 2013: $718,4952013Assets 2014: $837,767Liabilities 2014: $190,182Net Assets 2014: $647,5852014Assets 2015: $817,034Liabilities 2015: $360,412Net Assets 2015: $456,6222015Assets 2016: $836,953Liabilities 2016: $585,847Net Assets 2016: $251,1062016Assets 2017: $965,909Liabilities 2017: $483,533Net Assets 2017: $482,3762017Assets 2018: $764,952Liabilities 2018: $213,676Net Assets 2018: $551,2762018Assets 2019: $895,802Liabilities 2019: $346,697Net Assets 2019: $549,1052019Assets 2020: $1,838,715Liabilities 2020: $955,650Net Assets 2020: $883,0652020Assets 2021: $2,273,928Liabilities 2021: $294,785Net Assets 2021: $1,979,1432021Assets 2022: $2,501,994Liabilities 2022: $189,931Net Assets 2022: $2,312,0632022Assets 2023: $7,795,242Liabilities 2023: $644,966Net Assets 2023: $7,150,2762023

Highlighted filing

2023

Assets$7,795,242
Liabilities$644,966
Net Assets$7,150,276
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,797,182Expenses 2011: $3,715,629Net Income 2011: $81,5532011Revenue 2012: $3,822,845Expenses 2012: $3,873,603Net Income 2012: -$50,7582012Revenue 2013: $3,717,433Expenses 2013: $3,774,336Net Income 2013: -$56,9032013Revenue 2014: $4,158,403Expenses 2014: $4,229,313Net Income 2014: -$70,9102014Revenue 2015: $4,234,988Expenses 2015: $4,425,951Net Income 2015: -$190,9632015Revenue 2016: $4,617,269Expenses 2016: $4,822,785Net Income 2016: -$205,5162016Revenue 2017: $4,564,907Expenses 2017: $4,333,637Net Income 2017: $231,2702017Revenue 2018: $4,549,849Expenses 2018: $4,472,360Net Income 2018: $77,4892018Revenue 2019: $4,726,240Expenses 2019: $4,728,411Net Income 2019: -$2,1712019Revenue 2020: $5,397,754Expenses 2020: $5,063,794Net Income 2020: $333,9602020Revenue 2021: $6,088,695Expenses 2021: $5,066,526Net Income 2021: $1,022,1692021Revenue 2022: $5,310,073Expenses 2022: $4,934,935Net Income 2022: $375,1382022Revenue 2023: $9,988,289Expenses 2023: $5,154,094Net Income 2023: $4,834,1952023

Highlighted filing

2023

Revenue$9,988,289
Expenses$5,154,094
Net Income$4,834,195
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,795,242
Liabilities
$644,966
Net assets
$7,150,276
Revenue
$9,988,289
Expenses
$5,154,094
Net income
$4,834,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.80$0.64$7.15$9.99$5.15$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.19$2.31$5.31$4.93$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.29$1.98$6.09$5.07$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.96$0.88$5.40$5.06$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.35$0.55$4.73$4.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.76$0.21$0.55$4.55$4.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.48$0.48$4.56$4.33$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.59$0.25$4.62$4.82$0.21
2015Summary only. Only limited summary data is available for this year.$0.82$0.36$0.46$4.23$4.43$0.19
2014Summary only. Only limited summary data is available for this year.$0.84$0.19$0.65$4.16$4.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$3.72$3.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.17$0.78$3.82$3.87$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.21$0.83$3.80$3.72$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$6,289,616
Mission and Program Overview

Mission

Counseling services and shelters

Strengthening communities, one youth and one family at a a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,204$939,963▲ $376,759
Accounts Receivable$876,546$732,954▼ $143,592
Cash and Non-Interest-Bearing Accounts$384,477$473,763▲ $89,286
Investments in Publicly Traded Securities-$101,209-
Prepaid Expenses and Deferred Charges$2,545$13,896▲ $11,351
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,838,715$2,273,928▲ $435,213
Other Assets Total$11,943$12,143▲ $200
Liabilities
Other Liabilities$697,485$208,138▼ $489,347
Accounts Payable and Accrued Expenses$251,545$80,697▼ $170,848
Deferred Revenue$6,620$5,950▼ $670
Total Liabilities$955,650$294,785▼ $660,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,612$1,872,226▲ $1,056,614
Net Assets With Donor Restrictions$67,453$106,917▲ $39,464
Total Net Assets Fund Balance$883,065$1,979,143▲ $1,096,078
Total Liabilities and Net Assets / Fund Balance$1,838,715$2,273,928▲ $435,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,000-$566,000
Buildings$327,729$40,127$367,856
Equipment$46,234$3,219$49,453
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie StallingsExecutive DirectorFT$79,532$79,532
Jacob HuerecaCOOFT$77,124$77,124
Lisa StewartCFOFT$76,710$76,710
Nicole BeauchampAccounting DirectorFT$13,735$13,735

Board Members and Trustees

NameTitle
Amy CundiffPresident
Brent PerryVice President
Alex MarlowMember
Amanda AndingMember
Caleb ScottMember
George ScofieldMember
Jason SalazarMember
Laurie WehringMember
Tasha ChineloMember
Whitney HendersonMember
Jane ChildersSecretary
Hal HoltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,271,064
Program Service Revenue
$0
Investment Income
$-200,921
Other Revenue
$18,552
All Other Contributions
$1,161,340
Change in Net Assets
$1,022,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,289,616
Revenue Not Reported on Financial Statements
$-200,921
Revenue Not Reported on Form 990
$160,295
Other Revenue Adjustments
$-200,921
Total Revenue per Audited Statements
$6,449,911
Total Revenue per Form 990
$6,088,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,714
Other Expenses$1,280,812
Total Fundraising Expense$146,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,052$444,205$83,902$3,074,159
All Other Expenses$218,670$149,664$885$369,219
Payroll Taxes$219,064$49,500$7,427$275,991
Current Officers, Directors, Trustees, and Key Employees$204,600$35,582$6,919$247,101
Other Employee Benefits$158,044$24,600$5,819$188,463
Occupancy$156,341$955$26,130$183,426
Insurance$35,587$41,214-$76,801
Other Expenses$60,546$3,861$4,255$68,662
Advertising$22,054$9,526$610$32,190
Fees for Services Other$21,733$1,301-$23,034
Depreciation Depletion$10,086$11,687-$21,773
Travel$9,660$3,920-$13,580
Total Functional Expenses$4,079,227$841,100$146,199$5,066,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,417,233
Expenses per Audited Statements$5,066,526
Total Expenses per Form 990$5,066,526
Expenses Not Reported on Form 990$350,707
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$132,072
Accrued Liabilities$76,066
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connections Individual and Family
EIN
74-2179169
Phone
8306296571
Address
1414 W SAN ANTONIO, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Amy Cundiff
Title
President
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cundiff
Formed
1981
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
61

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 552 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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