Civic Intelligence

Fresno New Connections Inc

990 • Fiscal year 2015 • EIN 77-0534019

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileN/A

View Organization Page

4411 N Cedar AveFresno, CA 93726

(559) 248-1548

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,713

Down $20,080 (-28%) from 2014

Net Assets

Down

-$9,008

Down $30,891 (-141%) from 2014

Liabilities

Up

$61,721

Up $10,811 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$289,667

Down $382,810 (-57%) from 2014

Expenses

Down

$320,557

Down $286,097 (-47%) from 2014

Net Income

Down

-$30,890

Down $96,713 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $98,599Liabilities 2010: $125,683Net Assets 2010: -$27,0842010Assets 2011: $76,548Liabilities 2011: $104,578Net Assets 2011: -$28,0302011Assets 2012: $59,880Liabilities 2012: $105,336Net Assets 2012: -$45,4562012Assets 2013: $41,013Liabilities 2013: $84,959Net Assets 2013: -$43,9462013Assets 2014: $72,793Liabilities 2014: $50,910Net Assets 2014: $21,8832014Assets 2015: $52,713Liabilities 2015: $61,721Net Assets 2015: -$9,0082015Assets 2016: $121,420Liabilities 2016: $50,596Net Assets 2016: $70,8242016Assets 2017: $50,566Liabilities 2017: $131,273Net Assets 2017: -$80,7072017Assets 2018: $38,539Liabilities 2018: $143,893Net Assets 2018: -$105,3542018Assets 2019: $81,766Liabilities 2019: $170,852Net Assets 2019: -$89,0862019Assets 2020: $153,186Liabilities 2020: $297,785Net Assets 2020: -$144,5992020Assets 2021: $14,858Liabilities 2021: $264,506Net Assets 2021: -$249,6482021Assets 2023: $497,014Liabilities 2023: $25,074Net Assets 2023: $471,9402023

Highlighted filing

2015

Assets$52,713
Liabilities$61,721
Net Assets-$9,008
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $842,966Expenses 2010: $920,390Net Income 2010: -$77,4242010Expenses 2011: $777,3082011Expenses 2012: $795,0702012Revenue 2013: $723,771Expenses 2013: $722,261Net Income 2013: $1,5102013Revenue 2014: $672,477Expenses 2014: $606,654Net Income 2014: $65,8232014Revenue 2015: $289,667Expenses 2015: $320,557Net Income 2015: -$30,8902015Revenue 2016: $497,159Expenses 2016: $417,327Net Income 2016: $79,8322016Revenue 2017: $522,874Expenses 2017: $674,407Net Income 2017: -$151,5332017Revenue 2018: $519,002Expenses 2018: $543,649Net Income 2018: -$24,6472018Revenue 2019: $638,797Expenses 2019: $624,975Net Income 2019: $13,8222019Revenue 2020: $727,306Expenses 2020: $804,298Net Income 2020: -$76,9922020Revenue 2021: $712,330Expenses 2021: $883,232Net Income 2021: -$170,9022021Revenue 2023: $1,189,319Expenses 2023: $1,052,551Net Income 2023: $136,7682023

Highlighted filing

2015

Revenue$289,667
Expenses$320,557
Net Income-$30,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$289,667
Mission and Program Overview

Mission

To provide evidence-based, outcome tested treatment methodologies in an outpatient setting to aid adult and adolescent men and women with alcohol and other drug abuse problems, that might lead to recovery and healthy productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,311$27,808▼ $51,503
Cash and Non-Interest-Bearing Accounts$-6,518$24,905▲ $31,423
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,793$52,713▼ $20,080
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,081$45,783▲ $15,702
Accounts Payable and Accrued Expenses$20,829$15,937▼ $4,892
Other Liabilities-$1-
Total Liabilities$50,910$61,721▲ $10,811
Net Assets / Fund Balance
Unrestricted Net Assets$21,883$-9,008▼ $30,891
Total Net Assets Fund Balance$21,883$-9,008▼ $30,891
Total Liabilities and Net Assets / Fund Balance$72,793$52,713▼ $20,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,953$3,953
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Suzanne Kotkin-jasziPresident
Sterling SwartoutVice President
Don LisleBoard Member
Jerry MartinBoard Member
RENE' MARTINBoard Member
Terry LittletonBoard Member
Stephanie FitzgeraldBoard Memember
Susan JonesAccountant
Joanna TilghmanSecretary
Daizell ObongSocial Worker
Robert F MartinSocial Worker
Sharon ColangeloSocial Worker
Martha HaungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,974
Program Service Revenue
$39,099
Investment Income
$0
Other Revenue
$-27,406
All Other Contributions
$56
Change in Net Assets
$-30,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,869
Other Expenses$145,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,689$7,819-$158,508
Occupancy$48,247$2,503-$50,750
Fees for Services Other$27,234$1,513-$28,747
Payroll Taxes$16,522$895-$17,417
Other Expenses$5,454$283-$5,737
Interest$2,510$130-$2,640
All Other Expenses$2,458$129-$2,587
Other Employee Benefits$-1,004$-52-$-1,056
Total Functional Expenses$304,613$15,944$0$320,557
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bette GoodrowBoard MemberOn Adac BoardNo-
Don LisleBoard MemberOn Adac BoardNo-
Kathy StonecipherBoard MemberOn Adac BoardNo-
Nicole TuckerDaughter of Ex DirBookkeeper of AdacNo-
Rene MartinBoard MemberOn Adac BoardNo-
Sterling SwartoutBoard MemberOn Adac BoardNo-
Sue CastroBoard MemberOn Board of AdacNo-
Terry LittletonBoard MemberOn Adac BoardNo-

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Member of board is ceo daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 with auditor/preparer before presenting it to the board of directors at its quarterly board meeting. The form 990 is distributed to the executive body of the board of directors for approval or modifications. If this body chooses, it may be distributed to the whole board of directors prior to filing, but is in all cases provided to the whole board at the appropriate meeting. The executive director is then authorized to sign the return.”

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

“As directed, an inquiry is instituted annually or as required.”

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

“An outside consulting agency is tasked with surveying like positions. This data is made available to the board of directors and is voted on in session.”

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

“On prinited documents as distributed to clients and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno New Connections Inc
EIN
77-0534019
Phone
5592481548
Address
4411 N CEDAR AVE, FRESNO, CA 93726

Signing Officer

Name
Robert F Martin
Title
CEO
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

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

“Other program services 4: fresno state co-venture other program services 5: other non - government”

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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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IRS990/MissionDesc0TO PROVIDE EVIDENCE-BASED, OUTCOME TESTED TREATMENT METHODOLOGIES IN AN OUTPATIENT SETTING TO AID ADULT AND ADOLESCENT MEN AND WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE PROBLEMS, THAT MIGHT LEAD TO RECOVERY AND HEALTHY PRODUCTIVE LIVES.
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IRS990/OtherExpensesGrp/Desc0OPERATIONS
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1667
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
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IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROP 36-FIN/COUNTY FUNDING IS CONTRACTED BY THE DEPT OF BEHAVIORIAL HEALTH/SUBSTANCE ABUSE DIVISION TO PROVIDE INTENSIVE OUTPATIENT AOD SERVICES FOR CLEINTS WHO MEET THE SACPA(PROP 36) CRITERIA. UNDER THIS CONTRACT, FINC ALSO PROVIDES SERVICES FOR CLIENTS WITH CO-OCCURRING DISORDERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CPS-FNC IS CONTRACTED BY FRESNO COUNTY CHILD PROTECTIVE SERVICES TO PROVIDE SUBSTANCE ABUSE TREATMENT IN GROUP PLAN AND ONE ON ONE INDIVIDUAL CONFERENCES, INCLUDING INTAKE AND AFTER CARE EDUCATION AND CRISIS TREATMENT.
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IRS990/PYOtherRevenueAmt047772
IRS990/PYProgramServiceRevenueAmt070391
IRS990/PYRevenuesLessExpensesAmt065823
IRS990/PYSalariesCompEmpBnftPaidAmt0451501
IRS990/PYTotalExpensesAmt0606654
IRS990/PYTotalRevenueAmt0672477
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692418
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047772
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05699
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE CASTRO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON LISLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RENE MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3STERLING SWARTOUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TERRY LITTLETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BETTE GOODROW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6KATHY STONECIPHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7NICOLE TUCKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DAUGHTER OF EX DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,713
Liabilities
$61,721
Net assets
-$9,008
Revenue
$289,667
Expenses
$320,557
Net income
-$30,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.19$1.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.71$0.88$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.14$0.73$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.64$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.11$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.52$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.67$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.72$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.05$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.03$0.78
2010Summary only. Only limited summary data is available for this year.$0.10$0.13$0.03$0.84$0.92$0.08