Civic Intelligence

Community Computer Connection Inc

990 • Fiscal year 2020 • EIN 84-1551543

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.C3-COLORADO.ORG
2835 West Oxford Ave Unit 3Englewood, CO 80110

(303) 407-4054

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$174,616

Up $15,219 (+9.5%) from 2019

Net Assets

Down

$133,703

Down $10,299 (-7.2%) from 2019

Liabilities

Up

$40,913

Up $25,518 (+166%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$201,086

Down $46,468 (-19%) from 2019

Expenses

Down

$211,385

Down $4,218 (-2.0%) from 2019

Net Income

Down

-$10,299

Down $42,250 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $575,881Liabilities 2011: $14,556Net Assets 2011: $561,3252011Assets 2012: $685,892Liabilities 2012: $15,778Net Assets 2012: $670,1142012Assets 2013: $609,903Liabilities 2013: $11,261Net Assets 2013: $598,6422013Assets 2014: $537,161Liabilities 2014: $16,910Net Assets 2014: $520,2512014Assets 2015: $403,301Liabilities 2015: $15,230Net Assets 2015: $388,0712015Assets 2016: $346,159Liabilities 2016: $12,109Net Assets 2016: $334,0502016Assets 2017: $356,263Liabilities 2017: $14,006Net Assets 2017: $342,2572017Assets 2018: $123,789Liabilities 2018: $11,738Net Assets 2018: $112,0512018Assets 2019: $159,397Liabilities 2019: $15,395Net Assets 2019: $144,0022019Assets 2020: $174,616Liabilities 2020: $40,913Net Assets 2020: $133,7032020Assets 2021: $175,151Liabilities 2021: $13,044Net Assets 2021: $162,1072021

Highlighted filing

2020

Assets$174,616
Liabilities$40,913
Net Assets$133,703
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $341,248Expenses 2011: $721,549Net Income 2011: -$380,3012011Revenue 2012: $433,510Expenses 2012: $324,721Net Income 2012: $108,7892012Revenue 2013: $322,244Expenses 2013: $393,716Net Income 2013: -$71,4722013Revenue 2014: $268,424Expenses 2014: $346,815Net Income 2014: -$78,3912014Revenue 2015: $222,689Expenses 2015: $354,869Net Income 2015: -$132,1802015Revenue 2016: $186,909Expenses 2016: $240,928Net Income 2016: -$54,0192016Revenue 2017: $188,508Expenses 2017: $180,301Net Income 2017: $8,2072017Revenue 2018: -$32,969Expenses 2018: $197,237Net Income 2018: -$230,2062018Revenue 2019: $247,554Expenses 2019: $215,603Net Income 2019: $31,9512019Revenue 2020: $201,086Expenses 2020: $211,385Net Income 2020: -$10,2992020Revenue 2021: $247,862Expenses 2021: $219,458Net Income 2021: $28,4042021

Highlighted filing

2020

Revenue$201,086
Expenses$211,385
Net Income-$10,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$201,086
Mission and Program Overview

Mission

To bring technology to underserved communities by partnering with foundations, corporations, government agencies and individuals to create educational, economic and personal opportunities through technology access.

The organization provides schools and non-profit organizations with low cost refurbished computer equipment donated by companies and people in the community. A fee is charged to the recipients to cover the cost of refurbishing the equipment and purchasing software licenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,522$90,556▲ $34
Cash and Non-Interest-Bearing Accounts$51,305$66,490▲ $15,185
Inventories for Sale or Use$16,000$16,000→ $0
Prepaid Expenses and Deferred Charges$1,570$1,570→ $0
Total Assets$159,397$174,616▲ $15,219
Liabilities
Unsecured Notes Loans Payable-$27,208-
Accounts Payable and Accrued Expenses$15,395$13,705▼ $1,690
Total Liabilities$15,395$40,913▲ $25,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,002$133,703▼ $10,299
Total Net Assets Fund Balance$144,002$133,703▼ $10,299
Total Liabilities and Net Assets / Fund Balance$159,397$174,616▲ $15,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,060$1,060
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna SoffaCo-directorFT$64,804$13,165$77,969
Ryan McdowellCo-directorFT$64,804$9,462$74,266

Board Members and Trustees

NameTitle
Lezlie AllenChair
Bob TownleyTrustee
Sally MoserTrustee
Eric WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,540
Program Service Revenue
$174,524
Investment Income
$22
Other Revenue
$0
All Other Contributions
$26,540
Change in Net Assets
$-10,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,897
Other Expenses$52,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,687$44,437-$148,124
Occupancy$15,934$6,829-$22,763
Fees for Services Accounting$5,116$2,193-$7,309
Insurance$4,377$1,876-$6,253
Payroll Taxes$4,334$1,857-$6,191
Pension Plan Contributions$2,878$1,234-$4,112
Office Expenses$1,328$569-$1,897
Other Expenses$1,000$428-$1,428
All Other Expenses$545$165-$710
Other Salaries and Wages$329$141-$470
Conferences and Meetings$24$11-$35
Travel$1$1-$2
Total Functional Expenses$150,039$61,346$0$211,385
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
Annual disclosure for covered persons
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

“Form 990, part vi, section a, line 2: former board member jordana schutz is the sister of jared polis. Lezlie allen, board member in 2019 and chair in 2020, works with jared polis' family office as the vp of finance. During the first part of 2018 jared polis owned or controlled related parties which are included in schedule r. Gina nocera, former chair in 2019, was the executive director of the jared polis foundation in 2018. Please note that the jared polis foundation paused its work and went on hiatus effective january 1, 2019. Treasurer eric wu, does contract consulting for several of the related parties in schedule r.”

Form 990, Page 6, Part VI, Line 11B

“Review - a draft of the irs form 990 is emailed to the board for their review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy - the policy is reviewed with each new board member during orientation and is updated annually by each member. When a situation arises, the conflict of interest is disclosed and the member is recused from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Compensation review process - the executive director's compensation is reviewed and approved annually by the board and documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation review process - compensation of other key staff is reviewed by the board annually during the budgetary process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Computer Connection Inc
EIN
84-1551543
Phone
3034074054
Address
2835 WEST OXFORD AVE UNIT 3, ENGLEWOOD, CO 80110

Signing Officer

Name
Lezlie Allen
Title
Chair
Phone
3034074054
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lezlie Allen
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Frank Rim CPA Pc
Address
7535 E HAMPDEN AVE STE 400, DENVER, CO 80231-4844
Preparer
Francis a Rim
Phone
3033238580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization brings technology to underserved communities by partnering with foundations, corporations, government agencies and individuals to create educational, economic, and personal opportunities through technology access.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BRINGS TECHNOLOGY TO UNDERSERVED COMMUNITIES BY PARTNERING WITH FOUNDATIONS, CORPORATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO CREATE EDUCATIONAL, ECONOMIC, AND PERSONAL OPPORTUNITIES THROUGH TECHNOLOGY ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 2: FORMER BOARD MEMBER JORDANA SCHUTZ IS THE SISTER OF JARED POLIS. LEZLIE ALLEN, BOARD MEMBER IN 2019 AND CHAIR IN 2020, WORKS WITH JARED POLIS' FAMILY OFFICE AS THE VP OF FINANCE. DURING THE FIRST PART OF 2018 JARED POLIS OWNED OR CONTROLLED RELATED PARTIES WHICH ARE INCLUDED IN SCHEDULE R. GINA NOCERA, FORMER CHAIR IN 2019, WAS THE EXECUTIVE DIRECTOR OF THE JARED POLIS FOUNDATION IN 2018. PLEASE NOTE THAT THE JARED POLIS FOUNDATION PAUSED ITS WORK AND WENT ON HIATUS EFFECTIVE JANUARY 1, 2019. TREASURER ERIC WU, DOES CONTRACT CONSULTING FOR SEVERAL OF THE RELATED PARTIES IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW - A DRAFT OF THE IRS FORM 990 IS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY - THE POLICY IS REVIEWED WITH EACH NEW BOARD MEMBER DURING ORIENTATION AND IS UPDATED ANNUALLY BY EACH MEMBER. WHEN A SITUATION ARISES, THE CONFLICT OF INTEREST IS DISCLOSED AND THE MEMBER IS RECUSED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW PROCESS - THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW PROCESS - COMPENSATION OF OTHER KEY STAFF IS REVIEWED BY THE BOARD ANNUALLY DURING THE BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JARED POLIS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POLIS SCHUTZ FAMILY FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14950 MURPHY CANYON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOULDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEZLIE ALLEN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,616
Liabilities
$40,913
Net assets
$133,703
Revenue
$201,086
Expenses
$211,385
Net income
-$10,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.13$1.62$2.48$2.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$2.01$2.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.15$1.44$2.48$2.16$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$0.33$1.97$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.14$3.42$1.89$1.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.12$3.34$1.87$2.41$0.54
2015Summary only. Only limited summary data is available for this year.$4.03$0.15$3.88$2.23$3.55$1.32
2014Summary only. Only limited summary data is available for this year.$5.37$0.17$5.20$2.68$3.47$0.78
2013Summary only. Only limited summary data is available for this year.$6.10$0.11$5.99$3.22$3.94$0.71
2012Summary only. Only limited summary data is available for this year.$6.86$0.16$6.70$4.34$3.25$1.09
2011Summary only. Only limited summary data is available for this year.$5.76$0.15$5.61$3.41$7.22$3.80