Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2014 • EIN 74-2384155

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.cci-colorado.org

View Organization Page

281 Sawyer Drive81303

(970) 259-2464

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$81,678

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,882,040

Up $239,024 (+9.0%) from 2013

Net Assets

Up

$1,912,198

Up $322,986 (+20%) from 2013

Liabilities

Down

$969,842

Down $83,962 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$5,180,300

Up $548,767 (+12%) from 2013

Expenses

Up

$4,857,314

Up $326,283 (+7.2%) from 2013

Net Income

Up

$322,986

Up $222,484 (+221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,081,000Liabilities 2010: $1,750,825Net Assets 2010: $1,330,1752010Assets 2011: $2,828,040Liabilities 2011: $1,495,306Net Assets 2011: $1,332,7342011Assets 2012: $2,770,426Liabilities 2012: $1,272,466Net Assets 2012: $1,497,9602012Assets 2013: $2,643,016Liabilities 2013: $1,053,804Net Assets 2013: $1,589,2122013Assets 2014: $2,882,040Liabilities 2014: $969,842Net Assets 2014: $1,912,1982014Assets 2015: $3,144,757Liabilities 2015: $777,978Net Assets 2015: $2,366,7792015Assets 2016: $3,310,153Liabilities 2016: $808,887Net Assets 2016: $2,501,2662016Assets 2017: $3,442,209Liabilities 2017: $814,901Net Assets 2017: $2,627,3082017Assets 2018: $3,578,836Liabilities 2018: $761,100Net Assets 2018: $2,817,7362018Assets 2019: $3,637,826Liabilities 2019: $643,997Net Assets 2019: $2,993,8292019Assets 2020: $4,469,627Liabilities 2020: $1,260,622Net Assets 2020: $3,209,0052020Assets 2021: $4,172,155Liabilities 2021: $610,771Net Assets 2021: $3,561,3842021Assets 2022: $4,013,351Liabilities 2022: $847,197Net Assets 2022: $3,166,1542022Assets 2023: $4,150,152Liabilities 2023: $840,593Net Assets 2023: $3,309,5592023

Highlighted filing

2014

Assets$2,882,040
Liabilities$969,842
Net Assets$1,912,198
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,127,2392010Revenue 2011: $4,556,985Expenses 2011: $4,674,676Net Income 2011: -$117,6912011Revenue 2012: $4,516,342Expenses 2012: $4,341,866Net Income 2012: $174,4762012Revenue 2013: $4,631,533Expenses 2013: $4,531,031Net Income 2013: $100,5022013Revenue 2014: $5,180,300Expenses 2014: $4,857,314Net Income 2014: $322,9862014Revenue 2015: $5,539,839Expenses 2015: $5,085,258Net Income 2015: $454,5812015Revenue 2016: $5,612,992Expenses 2016: $5,469,764Net Income 2016: $143,2282016Revenue 2017: $5,435,189Expenses 2017: $5,324,114Net Income 2017: $111,0752017Revenue 2018: $5,251,526Expenses 2018: $5,067,850Net Income 2018: $183,6762018Revenue 2019: $5,390,204Expenses 2019: $5,224,812Net Income 2019: $165,3922019Revenue 2020: $5,453,352Expenses 2020: $5,247,384Net Income 2020: $205,9682020Revenue 2021: $5,835,870Expenses 2021: $5,558,455Net Income 2021: $277,4152021Revenue 2022: $5,179,254Expenses 2022: $5,460,262Net Income 2022: -$281,0082022Revenue 2023: $6,027,746Expenses 2023: $5,891,525Net Income 2023: $136,2212023

Highlighted filing

2014

Revenue$5,180,300
Expenses$4,857,314
Net Income$322,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,193,993
Mission and Program Overview

Mission

Our mission is to connect people with disabilities, developmental delays, and complex needs to the resources they choose to lead healthy and fulfilling lives.

Provide services to adults and children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,468$1,212,707▲ $221,239
Cash and Non-Interest-Bearing Accounts$738,988$870,976▲ $131,988
Accounts Receivable$336,140$413,408▲ $77,268
Other Notes and Loans Receivable, Net$381,480$190,740▼ $190,740
Prepaid Expenses and Deferred Charges$23,382$53,522▲ $30,140
Savings and Temporary Cash Investments$64,645$48,187▼ $16,458
Pledges and Grants Receivable$9,250$9,250→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,643,016$2,882,040▲ $239,024
Other Assets Total$97,663$83,250▼ $14,413
Liabilities
Accounts Payable and Accrued Expenses$449,117$445,299▼ $3,818
Mortgage Notes Payable Secured by Investment Property$162,390$286,874▲ $124,484
Tax Exempt Bond Liabilities$439,747$219,747▼ $220,000
Deferred Revenue$2,550$17,922▲ $15,372
Total Liabilities$1,053,804$969,842▼ $83,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,729$1,803,715▲ $322,986
Temporarily Rstr Net Assets$108,483$108,483→ $0
Total Net Assets Fund Balance$1,589,212$1,912,198▲ $322,986
Total Liabilities and Net Assets / Fund Balance$2,643,016$2,882,040▲ $239,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,166$743,211$1,583,377
Equipment$75,643$314,589$390,232
Land$296,898-$296,898
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie DreyfussExecutive DirectorFT$81,678$81,678
Shannon KreuserFinance DirectorFT$61,080$61,080

Board Members and Trustees

NameTitle
Jim DeNierChairperson
Bob ConradVice Chair
Angie BuchananMember
George GlassMember
James JonesMember
Jeff NewmanMember
Jenny MartinezMember
Laura SheltonMember
Lynette McKinneyMember
Rhiannon UhlerMember
Malia DurbanoSecretary
Bob WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,780
Program Service Revenue
$4,852,440
Investment Income
$979
Other Revenue
$19,101
All Other Contributions
$87,304
Change in Net Assets
$322,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,200Fair Market Value (FMV)
Food Inventory6$700Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions10$62,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,180,300
Revenue Not Reported on Form 990
$23,893
Total Revenue per Audited Statements
$5,204,193
Total Revenue per Form 990
$5,180,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,017
Other Expenses$1,802,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,215,536$163,200-$2,378,736
Fees for Services Other$1,071,056$12,770-$1,083,826
Payroll Taxes$254,192$23,996-$278,188
Other Employee Benefits$239,355$29,278-$268,633
All Other Expenses$124,604$29,988-$154,592
Occupancy$127,343$20,519-$147,862
Current Officers, Directors, Trustees, and Key Employees-$129,460-$129,460
Depreciation Depletion$70,359$20,506-$90,865
Travel$85,686$567-$86,253
Insurance$33,201$7,103-$40,304
Other Expenses$12,395$14,940-$27,335
Fees for Services Accounting-$19,750-$19,750
Interest$11,361$348-$11,709
Advertising$8,971$140-$9,111
Fees for Services Legal-$8,854-$8,854
Total Functional Expenses$4,332,692$524,622$0$4,857,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,881,207
Expenses per Audited Statements$4,857,314
Total Expenses per Form 990$4,857,314
Expenses Not Reported on Form 990$23,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,794
Fundraising Direct Expenses$13,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,945$18,945$1,259$17,686
Event 2$13,849$13,849$12,434$1,415
Total Events$32,794$32,794$13,693$19,101
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-
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 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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and the CEO. Once the CFO and CEO agree that the 990 is ready to be filed, the 990 will be reviewed by the Board. After the Board reviews the 990, the 990 is filed with the IRS. The board Chairperson is given a copy of the 990 and all other board members are notified that the 990 has been filed with the IRS.”

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

“The Organization educates the Board of Directors on the conflict of interest policy annually. Board members pledge that they will not engage in any activity that will create a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation paid to the CEO and other top management is compared to other Colorado Center Boards and the economy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organizations Board of Directors reviews and approves key employees compensation.”

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

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
74-2384155
Phone
9702592464

Signing Officer

Name
Shannon Kreuser
Title
Finance Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
202
Volunteers
166

Preparer

Preparer
Sidny K Zink
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Children's extensive supports provide needed services and supports to eligible children under the age of eighteen years in order for the child to remain or return to the family home. This program is a deeming waiver meaning only the child's income is considered in determining eligibility. Waiver services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modifications, specialized medical equipment and supplies, professional service, and community connections services. There were 5 persons served. Expenses $4,896. Including grants of $ 0. Revenue $22,209. OTHER PROGRAM SERVICES 5: Family support services provide an array of supportive services to the person with a development disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family. There were 35 persons served. Expenses $60,007. Including grants of $0. Revenue $53,915. OTHER PROGRAM SERVICES 6: Case management includes the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to an individual Service Plan, and the evaluation of results identified in the individual Service Plan. There were 418 persons served. OTHER PROGRAM SERVICES 7: Other program services include programs that provide funding for a school year activity program in Durango and provide additional support to children and families. There were 59 persons served. Expenses $28,983. Including grants of $0. Revenue $36,667.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $13693”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $13693”

Raw XML AppendixShowing 400 of 585 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/BOYAmt0449117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0445299
IRS990/AccountsReceivableGrp/BOYAmt0336140
IRS990/AccountsReceivableGrp/EOYAmt0413408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services to adults and children with developmental disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/ProgramServicesAmt08971
IRS990/AdvertisingGrp/TotalAmt09111
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt087304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124604
IRS990/AllOtherExpensesGrp/TotalAmt0154592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shannon Kreuser
IRS990/BooksInCareOfDetail/PhoneNum09703853441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10281 Sawyer Drive Ste 200
IRS990/BooksInCareOfDetail/USAddress/City0Durango
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0738988
IRS990/CashNonInterestBearingGrp/EOYAmt0870976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129460
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0979
IRS990/CYOtherExpensesAmt01802297
IRS990/CYOtherRevenueAmt019101
IRS990/CYProgramServiceRevenueAmt04852440
IRS990/CYRevenuesLessExpensesAmt0322986
IRS990/CYSalariesCompEmpBnftPaidAmt03055017
IRS990/CYTotalExpensesAmt04857314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05180300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02550
IRS990/DeferredRevenueGrp/EOYAmt017922
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070359
IRS990/DepreciationDepletionGrp/TotalAmt090865
IRS990/Desc0Comprehensive services (State and Medicaid funded) provide a full day (24 hours) of services and/or supports for adults which are designed to ensure the health, safety and welfare of the individual, and to assist in the acquisition, retention and/or improvement in skills necessary to support individuals to live and participate successfully in their community. These services are individually planned and coordinated through the person's Service Plan (SP). Additionally, services are provided to give individuals opportunities to experience and actively participate in valued roles in the community. These services may include a combination of life-long or extended duration supervision, training, and/or support such as Day Habilitation services and Supported Employment. There were 65 persons served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03136384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019750
IRS990/FeesForServicesAccountingGrp/TotalAmt019750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08854
IRS990/FeesForServicesLegalGrp/TotalAmt08854
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01071056
IRS990/FeesForServicesOtherGrp/TotalAmt01083826
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim DeNier
IRS990/Form990PartVIISectionAGrp/PersonNm2Malia Durbano
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynette McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm7George Glass
IRS990/Form990PartVIISectionAGrp/PersonNm8Angie Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Newman
IRS990/Form990PartVIISectionAGrp/PersonNm10James Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Rhiannon Uhler
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Dreyfuss
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Kreuser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013693
IRS990/FundraisingGrossIncomeAmt032794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0220476
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05193993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07103
IRS990/InsuranceGrp/ProgramServicesAmt033201
IRS990/InsuranceGrp/TotalAmt040304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0348
IRS990/InterestGrp/ProgramServicesAmt011361
IRS990/InterestGrp/TotalAmt011709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01057800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212707
IRS990/LandBldgEquipCostOrOtherBssAmt02270507
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Connections, Inc. provides opportunities for children and adults with developmental disabilities to live healthy and fulfilling lives within our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286874
IRS990/NetAssetsOrFundBalancesBOYAmt01589212
IRS990/NetAssetsOrFundBalancesEOYAmt01912198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt062550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020519
IRS990/OccupancyGrp/ProgramServicesAmt0127343
IRS990/OccupancyGrp/TotalAmt0147862
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097663
IRS990/OtherAssetsTotalGrp/EOYAmt083250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268633
IRS990/OtherExpensesGrp/Desc0Family Support
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214940
IRS990/OtherExpensesGrp/ProgramServicesAmt052022
IRS990/OtherExpensesGrp/ProgramServicesAmt121836
IRS990/OtherExpensesGrp/ProgramServicesAmt24775
IRS990/OtherExpensesGrp/ProgramServicesAmt312395
IRS990/OtherExpensesGrp/TotalAmt052022
IRS990/OtherExpensesGrp/TotalAmt135084
IRS990/OtherExpensesGrp/TotalAmt234730
IRS990/OtherExpensesGrp/TotalAmt327335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02215536
IRS990/OtherSalariesAndWagesGrp/TotalAmt02378736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0381480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190740
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254192
IRS990/PayrollTaxesGrp/TotalAmt0278188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053522
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees from state govt
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13781720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3406633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13781720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3406633
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services (State and Medicaid funded) augment already available supports for those adults who either can live independently with limited support or who, if they need extensive support, are getting that support from other sources, such as family. Services provided may include a combination of life-long or extended duration supervision, training, and/or support such as Day Habilitation Services and Supported Employment. The Center has no responsibility for the living arrangement in the community. There were 64 persons served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637041
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management includes the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to an individual Service Plan, and the evaluation of results identified in the individual Service Plan. There were 418 persons served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0393057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01827274
IRS990/PYOtherRevenueAmt011673
IRS990/PYProgramServiceRevenueAmt04371690
IRS990/PYRevenuesLessExpensesAmt0100502
IRS990/PYSalariesCompEmpBnftPaidAmt02703757
IRS990/PYTotalExpensesAmt04531031
IRS990/PYTotalRevenueAmt04631533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03635758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,882,040
Liabilities
$969,842
Net assets
$1,912,198
Revenue
$5,180,300
Expenses
$4,857,314
Net income
$322,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.84$3.31$6.03$5.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.85$3.17$5.18$5.46$0.28
2021Summary only. Only limited summary data is available for this year.$4.17$0.61$3.56$5.84$5.56$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.26$3.21$5.45$5.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.64$2.99$5.39$5.22$0.17
2018Summary only. Only limited summary data is available for this year.$3.58$0.76$2.82$5.25$5.07$0.18
2017Summary only. Only limited summary data is available for this year.$3.44$0.81$2.63$5.44$5.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.81$2.50$5.61$5.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.78$2.37$5.54$5.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.97$1.91$5.18$4.86$0.32
2013Summary only. Only limited summary data is available for this year.$2.64$1.05$1.59$4.63$4.53$0.10
2012Summary only. Only limited summary data is available for this year.$2.77$1.27$1.50$4.52$4.34$0.17
2011Summary only. Only limited summary data is available for this year.$2.83$1.50$1.33$4.56$4.67$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.75$1.33$5.13