Civic Intelligence

Central Connections Inc.

990 • Fiscal year 2023 • EIN 81-4646631

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$119,332

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,891,377

Up $383,865 (+25%) from 2022

Net Assets

Up

$1,557,237

Up $138,360 (+9.8%) from 2022

Liabilities

Up

$334,140

Up $245,505 (+277%) from 2022

Revenue

Up

$1,423,692

Up $20,106 (+1.4%) from 2022

Expenses

Up

$1,285,332

Up $174,519 (+16%) from 2022

Net Income

Down

$138,360

Down $154,413 (-53%) from 2022

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

2023

Assets$1,891,377
Liabilities$334,140
Net Assets$1,557,237

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

2023

Revenue$1,423,692
Expenses$1,285,332
Net Income$138,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,424,050
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$842,014$1,016,941▲ $174,927
Savings and Temporary Cash Investments$408,147$409,511▲ $1,364
Accounts Receivable$115,646$191,946▲ $76,300
Land, Buildings, and Equipment, Net$46,992$38,919▼ $8,073
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$1,507,512$1,891,377▲ $383,865
Other Assets Total$94,713$234,060▲ $139,347
Liabilities
Other Liabilities$85,262$331,404▲ $246,142
Accounts Payable and Accrued Expenses$3,373$2,736▼ $637
Total Liabilities$88,635$334,140▲ $245,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,877$1,557,237▲ $138,360
Total Net Assets Fund Balance$1,418,877$1,557,237▲ $138,360
Total Liabilities and Net Assets / Fund Balance$1,507,512$1,891,377▲ $383,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,583$76,296$101,879
Other Land Buildings$13,336$22,309$35,645
Other Assets Org$4--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy AuxierCEOFT$103,732$15,600$119,332

Board Members and Trustees

NameTitle
Susie RegisterBoard Chair
Deb HendricksVice Chair
Suzie DickneiteBoard Member
Lori SteinbeckSecr./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$107
Program Service Revenue
$1,396,193
Investment Income
$26,892
Other Revenue
$500
All Other Contributions
$107
Change in Net Assets
$138,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,692
Total Revenue per Audited Statements
$1,423,692
Total Revenue per Form 990
$1,423,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,127
Other Expenses$184,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,650$187,749-$749,399
Other Employee Benefits$112,932$37,751-$150,683
Current Officers, Directors, Trustees, and Key Employees$89,499$29,833-$119,332
Payroll Taxes$46,475$15,536-$62,011
Occupancy$40,100$13,405-$53,505
Fees for Services Other$18,920$6,324-$25,244
Office Expenses$16,992$5,680-$22,672
Insurance$16,293$5,446-$21,739
Pension Plan Contributions$14,766$4,936-$19,702
Fees for Services Accounting-$17,513-$17,513
Depreciation Depletion$12,079$4,026-$16,105
Travel-$2,016-$2,016
Other Expenses$12$4-$16
All Other Expenses$-2--$-2
Total Functional Expenses$948,750$336,582$0$1,285,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,332
Total Expenses per Audited Statements$1,285,332
Total Expenses per Form 990$1,285,332
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
Operating Lease Liability$218,491
Accrued Payroll$111,423
Credit Cards Payable$1,490
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, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Register
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015536
IRS990/PayrollTaxesGrp/ProgramServicesAmt046475
IRS990/PayrollTaxesGrp/TotalAmt062011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014766
IRS990/PensionPlanContributionsGrp/TotalAmt019702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSIE REGISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01396193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165534
IRS990/PYOtherRevenueAmt089797
IRS990/PYProgramServiceRevenueAmt01311435
IRS990/PYRevenuesLessExpensesAmt0292773
IRS990/PYSalariesCompEmpBnftPaidAmt0945279
IRS990/PYTotalExpensesAmt01110813
IRS990/PYTotalRevenueAmt01403586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01396193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01176420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01246425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06214253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047840
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098820
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt06214751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01083996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246494
IRS990ScheduleA/Total509Grp/TotalAmt06214751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01423693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06361411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101879
IRS990ScheduleD/ExpensesSubtotalAmt01285332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-46048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2264539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID & OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2218491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01423692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234060
IRS990ScheduleD/TotalExpensesPerForm990Amt01285332
IRS990ScheduleD/TotalLiabilityAmt0331404
IRS990ScheduleD/TotalRevenuePerForm990Amt01423692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507512
IRS990/TotalAssetsEOYAmt01891377
IRS990/TotalAssetsGrp/BOYAmt01507512
IRS990/TotalAssetsGrp/EOYAmt01891377

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