Civic Intelligence

Connections Corner Inc

990 • Fiscal year 2013 • EIN 80-0480617

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

1400 East College Drive Cci 12582007

(307) 214-1332

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,020

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$83,460

Down $66,153 (-44%) from 2012

Net Assets

Down

$66,024

Down $64,990 (-50%) from 2012

Liabilities

Down

$17,436

Down $1,163 (-6.3%) from 2012

Revenue

$336,663

No earlier filing loaded for comparison.

Expenses

Up

$428,053

Up $88,179 (+26%) from 2012

Net Income

-$91,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $132,441Liabilities 2010: $2,101Net Assets 2010: $130,3402010Assets 2011: $300,470Liabilities 2011: $193,487Net Assets 2011: $106,9832011Assets 2012: $149,613Liabilities 2012: $18,599Net Assets 2012: $131,0142012Assets 2013: $83,460Liabilities 2013: $17,436Net Assets 2013: $66,0242013Assets 2014: $106,030Liabilities 2014: $6,410Net Assets 2014: $99,6202014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$83,460
Liabilities$17,436
Net Assets$66,024

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $100,0392010Expenses 2011: $206,6642011Expenses 2012: $339,8742012Revenue 2013: $336,663Expenses 2013: $428,053Net Income 2013: -$91,3902013Revenue 2014: $269,860Expenses 2014: $257,864Net Income 2014: $11,9962014Revenue 2015: $41,499Expenses 2015: $153,919Net Income 2015: -$112,4202015

Highlighted filing

2013

Revenue$336,663
Expenses$428,053
Net Income-$91,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$336,663
Mission and Program Overview

Mission

Building community resources, relationships, and understanding to bridge the gap between poverty and overall well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,187$42,791▼ $21,396
Cash and Non-Interest-Bearing Accounts$54,421$20,572▼ $33,849
Savings and Temporary Cash Investments$16,593$11,013▼ $5,580
Land, Buildings, and Equipment, Net$10,650$8,502▼ $2,148
Accounts Receivable-$300-
Prepaid Expenses and Deferred Charges$3,762$282▼ $3,480
Total Assets$149,613$83,460▼ $66,153
Liabilities
Accounts Payable and Accrued Expenses$18,599$17,436▼ $1,163
Total Liabilities$18,599$17,436▼ $1,163
Net Assets / Fund Balance
Unrestricted Net Assets$131,014$66,024▼ $64,990
Total Net Assets Fund Balance$131,014$66,024▼ $64,990
Total Liabilities and Net Assets / Fund Balance$149,613$83,460▼ $66,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,502$11,621-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim ThorsonExecutive DiFT$51,020$51,020

Board Members and Trustees

NameTitle
Veronica PedersenBoard Chair
Steve LindlyVice Chair
Adam KeizerDirector
Elizabeth HinzDirector
Jack SpikerDirector
Jan FeltonDirector
Julia PattonDirector
Lisa OsvoldDirector
Renee AshworthDirector
Laurie HesselExecutive Di
Ted AdamsSecretary
Mary RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,671
Program Service Revenue
$3,974
Investment Income
$18
Other Revenue
$0
All Other Contributions
$33,894
Change in Net Assets
$-91,390

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 Table12$17,003Fair Market Value (FMV) of Prof Services
Other Non Cash Contri Table48$10,803Cost of Food
Total Noncash Contributions60$27,806-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,143
Other Expenses$157,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,562$3,834-$168,396
Current Officers, Directors, Trustees, and Key Employees-$51,020-$51,020
Payroll Taxes$20,849$6,950-$27,799
Occupancy$19,800$6,600-$26,400
All Other Expenses$22,813$3,018-$25,831
Other Employee Benefits$17,196$5,732-$22,928
Conferences and Meetings$16,517--$16,517
Travel$5,502$1,834-$7,336
Other Expenses$6,615$4,251-$6,615
Fees for Services Accounting$4,646$1,548-$6,194
Office Expenses$2,640$880-$3,520
Depreciation Depletion$2,586$862-$3,448
Insurance$1,083$361-$1,444
Total Functional Expenses$341,163$86,890$0$428,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The process the organization uses to review the 990 is to send an electronic copy of the 990 to all board members for their review prior to the board president signing the return for submission.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is performed annually by the board of directors. The board members review the policy and each member discloses any conflicts that he/she may have.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves compensation for the executive director and the other employees. The compensation packages are based on the use of occupational data for the local labor market. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes.

Form 990, Page 6, Part VI, Line 15B

See answer to question at 15a above.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
80-0480617
Phone
3072141332

Signing Officer

Name
Steve Lindly
Title
Board Vice-chair
Phone
3072141332
Signed
2014-07-16

Organization Details

Principal Officer
Steve Lindly
Formed
2009
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
9
Employees
11
Volunteers
25

Preparer

Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been classified as an organization other than a private foundation under section 509(a)(2). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended december 31, 2013. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/PYSalariesCompEmpBnftPaidAmt0206934
IRS990/PYTotalExpensesAmt0339874
IRS990/PYTotalRevenueAmt0337323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011013
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TRAINING CENTER REVENUE 75
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt026400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01113926
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230299
IRS990ScheduleA/Total509Grp/TotalAmt01113926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt148
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HUMAN RESOURCES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DINNERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF PROF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF FOOD
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110803
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF OCCUPATIONAL DATA FOR THE LOCAL LABOR MARKET. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO QUESTION AT 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083460
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IRS990/TotalAssetsGrp/EOYAmt083460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332671
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018599
IRS990/TotalLiabilitiesEOYAmt017436
IRS990/TotalLiabilitiesGrp/BOYAmt018599
IRS990/TotalLiabilitiesGrp/EOYAmt017436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066024
IRS990/TotalProgramServiceExpensesAmt0341163
IRS990/TotalProgramServiceRevenueAmt03974
IRS990/TotalReportableCompFromOrgAmt051020
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336663
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083460
IRS990/TravelGrp/ManagementAndGeneralAmt01834
IRS990/TravelGrp/ProgramServicesAmt05502
IRS990/TravelGrp/TotalAmt07336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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