Civic Intelligence

Interconnections 21

990EZ • Fiscal year 2016 • EIN 84-1379499

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

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

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,697

Down $20,443 (-20%) from 2015

Net Assets

Down

$77,960

Down $16,474 (-17%) from 2015

Liabilities

Down

$1,737

Down $3,969 (-70%) from 2015

Revenue

Down

$100,634

Down $137,207 (-58%) from 2015

Expenses

Down

$117,108

Down $85,544 (-42%) from 2015

Net Income

Down

-$16,474

Down $51,663 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$79,697
Liabilities$1,737
Net Assets$77,960

Operations Trend

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

2016

Revenue$100,634
Expenses$117,108
Net Income-$16,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$100,634
Mission and Program Overview

Mission

EDUCATIONAL

We give students and teachers opportunities to "think globally and act locally."

Program Services

DescriptionGrantsExpenses
TETON COUNTY MODEL UN- On November 16& 17 we had 199 student participants in 7 committees. 11 schools participated with 3 schools from Idaho and 8 from Wyoming. (cont on Sch O)-$55,715
BERKELEY MODEL UN CONFERENCE- On March 3rd IC21 travelled with 9 students from Journeys School and JH Community School to the 64th annual conference in Berkeley. (cont on Sch O)-$19,012
LECTURE SERIES- On June 29th IC21 hosted a lecture for Nicholas Kristof and Sheryl WuDunn. This event was co-sponsored by Wyoming Humanities Council, longtime partner (cont on Sch O)-$11,305
Schedule O for detail-$7,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY READExecutive DirectorFT$48,389$3,600$51,989
ANN SMITHBoard Chair-$0--
MIKE EDENVice Chair-$0--
BILL FIELDTreasurer-$0--
MARY KAY TURNERChair Of Governance-$0--
MARY WOOLENChair Of Speaker Governance-$0--
LEN CARLMANDirector-$0--
SUSAN JACKSONDirector-$0--
ELIZABETH HAMLINChair Of Retreat-$0--
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 Read
Title
Executive Director
Phone
3077333747
Signed
2016-07-25
Discuss with paid preparer
Yes

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 III, Line 31

TCMUN: By all accounts TCMUN 2015 was a success!

Pt III, Line 31

Trevor Houser, a partner at the Rhodium Group, an environmental consulting company, and a former climate negotiator for the US during the Copenhagen Climate Summit was the keynote speaker. His lecture was excellent, but the question and answer was where he really shined. The Q&A was quite robust with so many questions from students and community members. Our student participants really shined and it was evident that many were very informed about the upcoming Paris Climate talks.

Pt III, Line 31

BMUN: Prior to the trip there were 3 Sunday trainings over a month long period to prepare the students. This year we had students who had never participated in MUN or only had one year's experience. The pre-training proved very valuable to our delegates as we had two students who received commendations at the conference. This is impressive for such a small delegation as there were 1600 students in attendance from all over the world. Post trip, IC21 received a handful of calls and emails from parents to say that the trip was great for their child and was a huge success.

Pt III, Line 31

Speaker series: and supporter of IC21. The lecture focused on the importance of early childhood care and education, metrics of philanthropy, and harrowing examples of women and girls succeeding in spite of challenging life circumstances. This event sold out prior to the event and was a huge success.

Pt III, Line 31

Education and Outreach

Form 990EZ, Part I, Line 8

Rental Income 750.

Form 990EZ, Part I, Line 10

Provide paint for sign; supplies; habitat for humanity restore: 854 w. Broadway, jackson, wy, 83001;

Form 990EZ, Part I, Line 16

Model UN (Teton County and Berkeley, CA) 15801.

Form 990EZ, Part I, Line 16

Education and Outreach 2500.

Form 990EZ, Part I, Line 16

Computer Services 1292.

Form 990EZ, Part I, Line 16

Insurance 1062.

Form 990EZ, Part I, Line 16

Office Supplies & Expense 869.

Form 990EZ, Part I, Line 16

Advertising 484.

Form 990EZ, Part I, Line 16

Bank/cc fees 194.

Form 990EZ, Part I, Line 16

Staff Development 255.

Form 990EZ, Part I, Line 16

Fundraising 92.

Form 990EZ, Part I, Line 16

Meetings/ Misc 61.

Form 990EZ, Part I, Line 16

Depreciation 318.

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

Form 990, Part III, Line 4D

were two other events surrounding the Kristof/WuDunn

Form 990, Part III, Line 4D

(it was meant to be intimate, as this was geared towards

Form 990, Part III, Line 4D

a counselor at JHHS and a former health teacher for each

Form 990, Part IX, Line 24E

PRINTING & REPRODUCTION

Form 990, Part IX, Line 24E

BANK & CC FEES

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

POSTAGE & DELIVERY

Form 990, Part IX, Line 24E

IN HOUSE PUBLICATIONS

Form 990, Part IX, Line 24E

DUES, SUBSCRIPTIONS

Form 990, Part IX, Line 24E

STAFF DEVELOPMENT

Form 990, Part IX, Line 24E

BAD DEBTS

Form 990, Part IX, Line 24E

HONORARIUMS

Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELBY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair of Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair of Speaker Governance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TETON COUNTY MODEL UN- On November 16& 17 we had 199 student participants in 7 committees. 11 schools participated with 3 schools from Idaho and 8 from Wyoming. (cont on Sch O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BERKELEY MODEL UN CONFERENCE- On March 3rd IC21 travelled with 9 students from Journeys School and JH Community School to the 64th annual conference in Berkeley. (cont on Sch O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LECTURE SERIES- On June 29th IC21 hosted a lecture for Nicholas Kristof and Sheryl WuDunn. This event was co-sponsored by Wyoming Humanities Council, longtime partner (cont on Sch O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Schedule O for detail
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCMUN: By all accounts TCMUN 2015 was a success!
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trevor Houser, a partner at the Rhodium Group, an environmental consulting company, and a former climate negotiator for the US during the Copenhagen Climate Summit was the keynote speaker. His lecture was excellent, but the question and answer was where he really shined. The Q&A was quite robust with so many questions from students and community members. Our student participants really shined and it was evident that many were very informed about the upcoming Paris Climate talks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BMUN: Prior to the trip there were 3 Sunday trainings over a month long period to prepare the students. This year we had students who had never participated in MUN or only had one year's experience. The pre-training proved very valuable to our delegates as we had two students who received commendations at the conference. This is impressive for such a small delegation as there were 1600 students in attendance from all over the world. Post trip, IC21 received a handful of calls and emails from parents to say that the trip was great for their child and was a huge success.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker series: and supporter of IC21. The lecture focused on the importance of early childhood care and education, metrics of philanthropy, and harrowing examples of women and girls succeeding in spite of challenging life circumstances. This event sold out prior to the event and was a huge success.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education and Outreach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Income 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE PAINT FOR SIGN; SUPPLIES; HABITAT FOR HUMANITY RESTORE: 854 W. BROADWAY, JACKSON, WY, 83001;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Model UN (Teton County and Berkeley, CA) 15801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education and Outreach 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Services 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies & Expense 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank/cc fees 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings/ Misc 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE RENT DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IC 21 was pleased to sponsor in June 2015 the visit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20were two other events surrounding the Kristof/WuDunn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21(it was meant to be intimate, as this was geared towards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22a counselor at JHHS and a former health teacher for each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING & REPRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK & CC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE & DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27IN HOUSE PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUES, SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31HONORARIUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY READ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCONNECTIONS 21
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841379499
ReturnHeader/Filer/PhoneNum03077333747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4399
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA G WEISS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083014
ReturnHeader/PreparerPersonGrp/PhoneNum03077336702
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA G WEISS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T08:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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