Civic Intelligence

Central Connections Inc.

990 • Fiscal year 2019 • EIN 81-4646631

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

3236 Emerald LaneJefferson City, MO 65109

(573) 635-6804

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,251

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$856,028

Up $313,287 (+58%) from 2018

Net Assets

Up

$789,694

Up $306,088 (+63%) from 2018

Liabilities

Up

$66,334

Up $7,199 (+12%) from 2018

Revenue

Up

$1,251,395

Up $43,310 (+3.6%) from 2018

Expenses

Up

$945,307

Up $58,034 (+6.5%) from 2018

Net Income

Down

$306,088

Down $14,724 (-4.6%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $542,741Liabilities 2018: $59,135Net Assets 2018: $483,6062018Assets 2019: $856,028Liabilities 2019: $66,334Net Assets 2019: $789,6942019Assets 2020: $1,107,432Liabilities 2020: $76,614Net Assets 2020: $1,030,8182020Assets 2021: $1,210,367Liabilities 2021: $84,263Net Assets 2021: $1,126,1042021Assets 2022: $1,507,512Liabilities 2022: $88,635Net Assets 2022: $1,418,8772022Assets 2023: $1,891,377Liabilities 2023: $334,140Net Assets 2023: $1,557,2372023Assets 2024: $2,018,573Liabilities 2024: $287,675Net Assets 2024: $1,730,8982024Assets 2025: $2,106,777Liabilities 2025: $252,319Net Assets 2025: $1,854,4582025

Highlighted filing

2019

Assets$856,028
Liabilities$66,334
Net Assets$789,694

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $1,208,085Expenses 2018: $887,273Net Income 2018: $320,8122018Revenue 2019: $1,251,395Expenses 2019: $945,307Net Income 2019: $306,0882019Revenue 2020: $1,190,132Expenses 2020: $949,008Net Income 2020: $241,1242020Revenue 2021: $1,096,605Expenses 2021: $1,001,319Net Income 2021: $95,2862021Revenue 2022: $1,403,586Expenses 2022: $1,110,813Net Income 2022: $292,7732022Revenue 2023: $1,423,692Expenses 2023: $1,285,332Net Income 2023: $138,3602023Revenue 2024: $1,428,871Expenses 2024: $1,255,210Net Income 2024: $173,6612024Revenue 2025: $1,444,821Expenses 2025: $1,321,261Net Income 2025: $123,5602025

Highlighted filing

2019

Revenue$1,251,395
Expenses$945,307
Net Income$306,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,251,395
Mission and Program Overview

Mission

The charitable purpose is to support and connect people with intellectual and developmental disabilities to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,676$481,147▲ $136,471
Savings and Temporary Cash Investments-$202,481-
Accounts Receivable$115,269$90,536▼ $24,733
Land, Buildings, and Equipment, Net$65,929$57,773▼ $8,156
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,741$856,028▲ $313,287
Other Assets Total$16,867$24,091▲ $7,224
Liabilities
Other Liabilities$45,448$61,242▲ $15,794
Accounts Payable and Accrued Expenses$13,687$5,092▼ $8,595
Total Liabilities$59,135$66,334▲ $7,199
Net Assets / Fund Balance
Unrestricted Net Assets$483,606$789,694▲ $306,088
Total Net Assets Fund Balance$483,606$789,694▲ $306,088
Total Liabilities and Net Assets / Fund Balance$542,741$856,028▲ $313,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,177$22,909$53,086
Other Land Buildings$27,596$8,049$35,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy AuxierCEOFT$80,090$3,161$83,251

Board Members and Trustees

NameTitle
Dr Mike WilsonBoard Chair
Susie RegisterVice Chair
Deb HendricksBoard Member
Lori SteinbeckBoard Member
Suzie DickneiteSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$69
Program Service Revenue
$1,246,425
Investment Income
$4,521
Other Revenue
$380
All Other Contributions
$69
Change in Net Assets
$306,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,395
Total Revenue per Audited Statements
$1,251,395
Total Revenue per Form 990
$1,251,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,623
Other Expenses$149,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,418$128,027-$533,445
Other Employee Benefits$81,880$25,857-$107,737
Current Officers, Directors, Trustees, and Key Employees$63,253$19,975-$83,228
Occupancy$34,992$11,050-$46,042
Payroll Taxes$34,710$10,961-$45,671
Pension Plan Contributions$19,412$6,130-$25,542
Office Expenses$17,829$5,630-$23,459
Fees for Services Other$13,563$4,283-$17,846
Insurance$10,932$3,452-$14,384
Depreciation Depletion$11,530$2,553-$14,083
Fees for Services Accounting-$10,477-$10,477
Travel-$1,728-$1,728
Other Expenses$268$85-$353
Advertising$195$62-$257
Fees for Services Legal-$118-$118
All Other Expenses-$-1-$-1
Total Functional Expenses$709,895$235,412$0$945,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,307
Total Expenses per Audited Statements$945,307
Total Expenses per Form 990$945,307
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$59,965
Credit Cards Payable$1,276
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

A copy of the 990 was made available to the ceo for review prior to submitting the tax return to the internal revenue service.

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

The conflict of interest policy is required to be signed by each board member.

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

The board of directors determines the compensation and benefits provided to the ceo and any other key employees.

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

The board of director determines the compensation and benefits provided to the ceo and any other key employees.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Central Connections Inc
EIN
81-4646631
Phone
5736356804
Address
3236 EMERALD LANE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Tracy Auxier
Title
CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Schwartze
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE CEO FOR REVIEW PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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