Civic Intelligence

Central Connections Inc.

990 • Fiscal year 2021 • EIN 81-4646631

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 04, 2022

3236 Emerald Lane 100Jefferson City, MO 65109

(573) 635-6804

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,319

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,210,367

Up $102,935 (+9.3%) from 2020

Net Assets

Up

$1,126,104

Up $95,286 (+9.2%) from 2020

Liabilities

Up

$84,263

Up $7,649 (+10.0%) from 2020

Revenue

Down

$1,096,605

Down $93,527 (-7.9%) from 2020

Expenses

Up

$1,001,319

Up $52,311 (+5.5%) from 2020

Net Income

Down

$95,286

Down $145,838 (-60%) from 2020

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

2021

Assets$1,210,367
Liabilities$84,263
Net Assets$1,126,104

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

2021

Revenue$1,096,605
Expenses$1,001,319
Net Income$95,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,096,605
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$585,015$578,334▼ $6,681
Savings and Temporary Cash Investments$304,635$407,673▲ $103,038
Accounts Receivable$146,825$156,730▲ $9,905
Land, Buildings, and Equipment, Net$63,290$60,272▼ $3,018
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$1,107,432$1,210,367▲ $102,935
Other Assets Total$7,667$7,358▼ $309
Liabilities
Other Liabilities$70,738$82,806▲ $12,068
Accounts Payable and Accrued Expenses$5,876$1,457▼ $4,419
Total Liabilities$76,614$84,263▲ $7,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,818$1,126,104▲ $95,286
Total Net Assets Fund Balance$1,030,818$1,126,104▲ $95,286
Total Liabilities and Net Assets / Fund Balance$1,107,432$1,210,367▲ $102,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,806$54,932$94,738
Other Land Buildings$20,466$15,179$35,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy AuxierCEOFT$83,819$6,500$90,319

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
$216
Program Service Revenue
$1,083,780
Investment Income
$5,842
Other Revenue
$6,767
All Other Contributions
$216
Change in Net Assets
$95,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,605
Total Revenue per Audited Statements
$1,096,605
Total Revenue per Form 990
$1,096,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,638
Other Expenses$166,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,058$138,039-$557,097
Other Employee Benefits$88,359$29,106-$117,465
Current Officers, Directors, Trustees, and Key Employees$67,939$22,379-$90,318
Occupancy$37,843$12,465-$50,308
Payroll Taxes$34,942$11,510-$46,452
Pension Plan Contributions$17,531$5,775-$23,306
Office Expenses$16,537$5,447-$21,984
Depreciation Depletion$19,058$2,825-$21,883
Information Technology$15,032$4,952-$19,984
Insurance$10,629$3,501-$14,130
Fees for Services Accounting-$12,200-$12,200
Travel-$1,275-$1,275
Fees for Services Other$551$181-$732
Other Expenses$267$88-$355
Advertising$8$2-$10
All Other Expenses-$4-$4
Total Functional Expenses$745,669$255,650$0$1,001,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,319
Total Expenses per Audited Statements$1,001,319
Total Expenses per Form 990$1,001,319
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$80,466
Credit Cards Payable$2,338
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 100, JEFFERSON CITY, MO 65109

Signing Officer

Name
Tracy Auxier
Title
CEO
Signed
2022-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mike Wilson
Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/OtherExpensesGrp/TotalAmt3355
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011510
IRS990/PayrollTaxesGrp/ProgramServicesAmt034942
IRS990/PayrollTaxesGrp/TotalAmt046452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017531
IRS990/PensionPlanContributionsGrp/TotalAmt023306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR MIKE WILSON
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013479
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IRS990/PYOtherExpensesAmt0155528
IRS990/PYOtherRevenueAmt0233
IRS990/PYProgramServiceRevenueAmt01176420
IRS990/PYRevenuesLessExpensesAmt0241124
IRS990/PYSalariesCompEmpBnftPaidAmt0793480
IRS990/PYTotalExpensesAmt0949008
IRS990/PYTotalRevenueAmt01190132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095286
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023819
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01083780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01176420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01184170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04853589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018342
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
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IRS990ScheduleD/TotalExpensesPerForm990Amt01001319
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001319

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