Civic Intelligence

Loving Connections

990 • Fiscal year 2020 • EIN 83-4650240

Oct 01, 2019 to Sep 30, 2020 • Filed on May 17, 2021

28437 North 58th StreetCave Creek, AZ 85331

(480) 707-3117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

-$6,642

No earlier filing loaded for comparison.

Net Assets

-$6,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$110,613

No earlier filing loaded for comparison.

Expenses

$117,255

No earlier filing loaded for comparison.

Net Income

-$6,642

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.

$100K$50K$0-$50K-$100K-$150KAssets 2020: -$6,642Liabilities 2020: $0Net Assets 2020: -$6,6422020Assets 2021: -$31,468Liabilities 2021: $0Net Assets 2021: -$31,4682021Assets 2022: -$122,159Liabilities 2022: $0Net Assets 2022: -$122,1592022Assets 2023: $73,337Liabilities 2023: $0Net Assets 2023: $73,3372023Assets 2024: $71,509Liabilities 2024: $0Net Assets 2024: $71,5092024

Highlighted filing

2020

Assets-$6,642
Liabilities$0
Net Assets-$6,642

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $110,613Expenses 2020: $117,255Net Income 2020: -$6,6422020Revenue 2021: $262,426Expenses 2021: $287,252Net Income 2021: -$24,8262021Revenue 2022: $140,717Expenses 2022: $195,647Net Income 2022: -$54,9302022Revenue 2023: $101,633Expenses 2023: $116,695Net Income 2023: -$15,0622023Revenue 2024: $113,025Expenses 2024: $114,553Net Income 2024: -$1,5282024

Highlighted filing

2020

Revenue$110,613
Expenses$117,255
Net Income-$6,642
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$110,613
Mission and Program Overview

Mission

We help those with special needs and emotional challenges through individualized therapeutic riding sessions and equine connection programs.

Helping those with special needs and emotional challenges through individualized therapeutic riding sessions and equine connection programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-6,642-
Total Assets$0$-6,642▼ $6,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-6,642-
Total Net Assets Fund Balance$0$-6,642▼ $6,642
Total Liabilities and Net Assets / Fund Balance$0$-6,642▼ $6,642
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annie BlainePresident
Natali MurdockDirector
Marlee Penka-shackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,114
Salaries, Compensation, and Employee Benefits$43,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,670$3,444-$74,114
Other Salaries and Wages$34,513$8,628-$43,141
Total Functional Expenses$105,183$12,072$0$117,255
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is reveiewed by the executive director and board members prior to submission with the irs

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Loving Connections
EIN
83-4650240
Phone
4807073117
Address
28437 NORTH 58TH STREET, CAVE CREEK, AZ 85331

Signing Officer

Name
Francesca Graeves
Title
Executive Director
Phone
4807073117
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesca Graeves
Formed
2019
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Concierge Consulting and Accounting
Address
9903 E BELL ROAD SUITE 110, SCOTTSDALE, AZ 85260
Preparer
Theresa Valade
Phone
4804715886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Therapeutic riding ground programming wellness

Form 990, Part IX, Line 11G

Bank fees 0 42 0 contractors 33,132 0 0 horse expenses 16,017 0 0 insurance 6,413 713 0 job supplies 2,984 746 0 legal and professional 512 513 0 meals and entertainment 130 130 0 repairs and maintenance 10,385 1,154 0 utilities 601 67 0 payroll processing 314 79 0 advertising 78 0 0 truck fees 104 0 0 total 70,670 3,444 0

Raw XML Appendix237 raw XML fields

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/FormationYr02019
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110613
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVEIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO SUBMISSION WITH THE IRS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 42 0 CONTRACTORS 33,132 0 0 HORSE EXPENSES 16,017 0 0 INSURANCE 6,413 713 0 JOB SUPPLIES 2,984 746 0 LEGAL AND PROFESSIONAL 512 513 0 MEALS AND ENTERTAINMENT 130 130 0 REPAIRS AND MAINTENANCE 10,385 1,154 0 UTILITIES 601 67 0 PAYROLL PROCESSING 314 79 0 ADVERTISING 78 0 0 TRUCK FEES 104 0 0 TOTAL 70,670 3,444 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0834650240
ReturnHeader/Filer/PhoneNum04807073117
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA VALADE
ReturnHeader/ReturnTs02021-05-24T16:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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