Civic Intelligence

Interconnections 21

990 • Fiscal year 2015 • EIN 84-1379499

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 15, 2015

Organization Profilewww.ic21.org
PO Box 4399Jackson, WY 83001

(307) 733-3747

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$100,140

Up $33,517 (+50%) from 2014

Net Assets

Up

$94,434

Up $35,189 (+59%) from 2014

Liabilities

Down

$5,706

Down $1,672 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$237,841

Up $21,359 (+9.9%) from 2014

Expenses

Down

$202,652

Down $1,090 (-0.5%) from 2014

Net Income

Up

$35,189

Up $22,449 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2012: $52,266Liabilities 2012: $1,759Net Assets 2012: $50,5072012Assets 2013: $47,004Liabilities 2013: $498Net Assets 2013: $46,5062013Assets 2014: $66,623Liabilities 2014: $7,378Net Assets 2014: $59,2452014Assets 2015: $100,140Liabilities 2015: $5,706Net Assets 2015: $94,4342015Assets 2016: $79,697Liabilities 2016: $1,737Net Assets 2016: $77,9602016Assets 2017: $78,459Liabilities 2017: $6462017Assets 2018: $75,475Liabilities 2018: $8682018Assets 2019: $56,017Liabilities 2019: $633Net Assets 2019: $55,3842019Assets 2020: $61,394Liabilities 2020: $13,995Net Assets 2020: $47,3992020Assets 2021: $45,462Liabilities 2021: $14,318Net Assets 2021: $31,1442021Assets 2022: $22,911Liabilities 2022: $2,856Net Assets 2022: $20,0552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$100,140
Liabilities$5,706
Net Assets$94,434
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $185,844Expenses 2012: $176,502Net Income 2012: $9,3422012Revenue 2013: $157,706Expenses 2013: $161,707Net Income 2013: -$4,0012013Revenue 2014: $216,482Expenses 2014: $203,742Net Income 2014: $12,7402014Revenue 2015: $237,841Expenses 2015: $202,652Net Income 2015: $35,1892015Revenue 2016: $100,634Expenses 2016: $117,108Net Income 2016: -$16,4742016Revenue 2017: $126,699Expenses 2017: $126,846Net Income 2017: -$1472017Revenue 2018: $86,213Expenses 2018: $90,341Net Income 2018: -$4,1282018Revenue 2019: $88,933Expenses 2019: $108,156Net Income 2019: -$19,2232019Revenue 2020: $102,736Expenses 2020: $110,721Net Income 2020: -$7,9852020Revenue 2021: $70,773Expenses 2021: $87,029Net Income 2021: -$16,2562021Revenue 2022: $86,885Expenses 2022: $97,974Net Income 2022: -$11,0892022Revenue 2023: $978Expenses 2023: $19,633Net Income 2023: -$18,6552023

Highlighted filing

2015

Revenue$237,841
Expenses$202,652
Net Income$35,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$301,674
Mission and Program Overview

Mission

EDUCATIONAL

Our mission is to help US schools and communities, particularly in the Northern Rockies, learn about critical world concerns and take action. We give students and teachers opportunities to "think globally and act locally."

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,245$94,434▲ $35,189
Savings and Temporary Cash Investments$44,693$90,005▲ $45,312
Cash and Non-Interest-Bearing Accounts$20,072$9,544▼ $10,528
Prepaid Expenses and Deferred Charges$900--
Land, Buildings, and Equipment, Net$958$591▼ $367
Total Assets$66,623$100,140▲ $33,517
Liabilities
Accounts Payable and Accrued Expenses$7,378$5,706▼ $1,672
Total Liabilities$7,378$5,706▼ $1,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,245$94,434▲ $35,189
Total Liabilities and Net Assets / Fund Balance$66,623$100,140▲ $33,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591$11,528$12,119
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie RauchEXEC Director to 4/15PT$23,750$23,750
Shelby CombsEXECUTIVE Director from 3/15FT$15,614$15,614

Board Members and Trustees

NameTitle
Ann SmithPresident
Bill FieldVice-chair
Barbara TractenbergDirector
Elizabeth HamlinDirector
Eugene B SkolnikoffDirector
Joe AlbrightDirector
Len CarlmanDirector
Mary Kay TurnerDirector
Mary WoollenDirector
Mike EdenDirector
Susan JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,669
Program Service Revenue
$34,096
Investment Income
$81
Other Revenue
$5,995
All Other Contributions
$195,669
Change in Net Assets
$35,189

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 Table55$60,816Current Value
Total Noncash Contributions55$60,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,010
Salaries, Compensation, and Employee Benefits$81,926
Total Fundraising Expense$16,978
Grants and Similar Amounts Paid$7,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,459$3,149$2,756$39,364
Other Salaries and Wages$32,746$1,820$1,819$36,385
Travel$32,902$0$0$32,902
Occupancy$12,779$916$839$14,534
Fees for Services Other$8,444$27$0$8,471
Conferences and Meetings$0$0$7,998$7,998
Grants to Domestic Individuals$7,716--$7,716
All Other Expenses$5,598$1,333$342$7,273
Payroll Taxes$5,431$389$357$6,177
Other Expenses$3,468$248$229$3,945
Advertising$2,650$190$174$3,014
Office Expenses$2,438$175$160$2,773
Fees for Services Accounting$0$2,726$0$2,726
Information Technology$473$34$31$538
Depreciation Depletion$323$23$21$367
Total Functional Expenses$169,864$15,810$16,978$202,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,540
Fundraising Direct Expenses$39,545
Gaming Direct Expenses$24,288
Gaming Gross Income$24,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,360$34,360$36,528$-2,168
Dinner$11,180$11,180-$11,180
Total Events$45,540$45,540$39,545$5,995
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Interconnections 21
EIN
84-1379499
Phone
3077333747
Address
PO BOX 4399, Jackson, WY 83001

Signing Officer

Name
Shelby Combs
Title
Executive Director
Phone
3077333747
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Combs
Formed
2001
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
48

Preparer

Firm
Pamela G Weiss CPA
Address
PO Box 975, WILSON, WY 83014
Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the majority of the board members who recommend for submission upon completion”

Pt VI, Line 15A

“The board reviewed information from the Community Foundation's Salary Survey to determine an appropriate salary for the new Executive Director.”

Pt VI, Line 15B

“Employee compensation review process includes obtaining wage rates for similar positions of other non-profit organizations in the geographical area.”

Pt VI, Line 12C

“Annual disclosure required at board meetings by directors.”

Form 990EZ, Part I, Line 16

“Partners in health model un middle east trip un student human rights austria trip expense insurance office supplies & expense public relations and marketing bank/cc fees auto travel hospitality program development miscellaneous”

Form 990EZ, Part II, Line 24

“OFFICE RENT DEPOSIT”

Form 990, Part III, Line 4D

“Ic 21 was pleased to sponsor in june 2015 the visit 27017. 0. 0. Were two other events surrounding the kristof/wudunn 0. 0. 0. (it was meant to be intimate, as this was geared towards 0. 0. 0. A counselor at jhhs and a former health teacher for each 0. 0. 0.”

Form 990, Part IX, Line 24F

“Printing & reproduction 613. 539. 39. 35. Bank & cc fees 657. 0. 657. 0. Miscellaneous 2649. 2329. 167. 153. Postage & delivery 258. 227. 16. 15. In house publications 2405. 2114. 152. 139. Dues, subscriptions 125. 0. 125. 0. Staff development 70. 70. 0. 0. Bad debts 177. 0. 177. 0. Honorariums 319. 319. 0. 0.”

Raw XML AppendixShowing 400 of 519 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/OtherExpensesGrp/Desc0OUTREACH & SCHOOL PROG.
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FACILITY & EQUIP RENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0IC-21 SPONSORED THE PARTICIPATION OF 20 LOCAL HIGH SCHOOL STUDENTS FROM JHHS, JH COMMUNITY SCHOOL, AND JOURNEYS SCHOOL IN THE NATIONAL WASHINGTON AREA MODEL UNITED NATIONS CONFERENCE (AN ADVANCED CONFERENCE) FROM MARCH 18-22. THE CONFERENCE WAS HELD AT GEORGE WASHINGTON UNIVERSITY. FROM NOVEMBER UNTIL THE THIRD WEEK IN MARCH, STUDENTS MET WITH THEIR MODEL UN TRAINERS EVERY WEEK TO PREPARE TO DEBATE AS EITHER COUNTRIES OR HISTORICAL FIGURES. ASSIGNED TOPICS AND FIGURES RANGED FROM THE RUSSIA MAFI
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN FEBRUARY 2015, IC 21 SPONSORED THE VISIT OF TRACY KIDDER, A PUBLITZER PRIZE AND NATIONAL BOOK AWARD WINNING AUTHOR. KIDDER'S PRESENTATION WAS ABOUT "GLOBAL CONNECTIONS OF THE HEART" AND HIS LECTURE FOCUSED AROUND HIS NY TIMES BESTSELLER, STRENGTH IN WHAT REMAINS. HE ALSO TOUCHED ON MOUNTAINS BEYOND MOUNTAINS, HIS BIOGRAPHY OF PAUL FARMER, PARTNERS IN HEALTH CO-FOUNDER AND GLOBAL HELATH ACTIVIST. PRIOR TO KIDDER'S ARRIVAL IN JACKSON, TETON COUNTY LIBRARY AND IC 21 CO-HOSTED A COMMUNITY DISCUSS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IC 21 was pleased to sponsor in June 2015 the visit of Nicholas Kristof and Sheryl WuDunn. Both authors of Nicholas Kristof and Sheryl WuDunn. Both authors of Nicholas Kristof and Sheryl WuDunn. Both authors of Nicholas Kristof and Sheryl WuDunn. Both authors of Nicholas Kristof and Sheryl WuDunn. Both authors of Nicholas Kristof and Sheryl WuDunn. Both authors
IRS990/ProgSrvcAccomActyOtherGrp/Desc1were two other events surrounding the Kristof/WuDunn visit. PBS has made a documentary based off of the book, visit. PBS has made a documentary based off of the book, visit. PBS has made a documentary based off of the book, visit. PBS has made a documentary based off of the book, visit. PBS has made a documentary based off of the book, visit. PBS has made a documentary based off of the book,
IRS990/ProgSrvcAccomActyOtherGrp/Desc2(it was meant to be intimate, as this was geared towards HS aged girls). We discussed domestic violence, sex HS aged girls). We discussed domestic violence, sex HS aged girls). We discussed domestic violence, sex HS aged girls). We discussed domestic violence, sex HS aged girls). We discussed domestic violence, sex HS aged girls). We discussed domestic violence, sex
IRS990/ProgSrvcAccomActyOtherGrp/Desc3a counselor at JHHS and a former health teacher for each of their unique perspectives and professional expertise. of their unique perspectives and professional expertise. of their unique perspectives and professional expertise. of their unique perspectives and professional expertise. of their unique perspectives and professional expertise.
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IRS990ScheduleG/ExplanationIfNoTxt0WYOMING CHAPTER 7 ARTICLE 1 (VII) (H) EXCLUDES RAFFLES CONDUCTED FOR CHARITABLE PURPOSES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,140
Liabilities
$5,706
Net assets
$94,434
Revenue
$237,841
Expenses
$202,652
Net income
$35,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.20$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.87$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.71$0.87$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.03$1.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.89$1.08$0.19
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.86$0.90$0.04
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.01$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$2.38$2.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.59$2.16$2.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$1.86$1.77$0.09