Civic Intelligence

The Konnection

990 • Fiscal year 2023 • EIN 84-2853022

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

19736 WestmorelandDetroit, MI 48219

(248) 445-0914

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$250,895

No earlier filing loaded for comparison.

Net Assets

$206,058

No earlier filing loaded for comparison.

Liabilities

$44,837

No earlier filing loaded for comparison.

Revenue

$306,827

No earlier filing loaded for comparison.

Expenses

$133,135

No earlier filing loaded for comparison.

Net Income

$173,692

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.

$400K$300K$200K$100K$0Assets 2023: $250,895Liabilities 2023: $44,837Net Assets 2023: $206,0582023Assets 2024: $383,916Liabilities 2024: $43,285Net Assets 2024: $340,6312024

Highlighted filing

2023

Assets$250,895
Liabilities$44,837
Net Assets$206,058

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $306,827Expenses 2023: $133,135Net Income 2023: $173,6922023Revenue 2024: $389,902Expenses 2024: $255,329Net Income 2024: $134,5732024

Highlighted filing

2023

Revenue$306,827
Expenses$133,135
Net Income$173,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$306,827
Mission and Program Overview

Mission

A small-setting, afterschool program providing mentoring, academic enrichment, and career exploration for middle school youth allowing youth to take on an untraditional summer camp experience out-of-state allowing them to learn and explore beyond their zip code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$247,357-
Land, Buildings, and Equipment, Net-$3,538-
Total Assets$0$250,895▲ $250,895
Liabilities
Accounts Payable and Accrued Expenses-$44,837-
Total Liabilities$0$44,837▲ $44,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$206,058-
Total Net Assets Fund Balance$0$206,058▲ $206,058
Total Liabilities and Net Assets / Fund Balance$0$250,895▲ $250,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,538$151$3,689
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiffany ThomasCreative Director
Sharnese MarshallExecutive Director
Suzanne MarshallFinance Director
Gavin MarshallInnovative thinker
DeAnte ThompkinsKonnector
Brandi HagginsProblem Solver
Lenae JeffersonProgram Manager
Sarah MarshallStrategist
Revenue and Support

Revenue Composition

Contributions and Grants
$306,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,827
Change in Net Assets
$173,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,528
Salaries, Compensation, and Employee Benefits$47,227
Grants and Similar Amounts Paid$36,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,417--$43,417
Grants to Domestic Individuals$36,380--$36,380
Fees for Services Legal-$18,818-$18,818
Travel$13,794--$13,794
Office Expenses-$4,082-$4,082
Payroll Taxes-$3,810-$3,810
Advertising$2,861--$2,861
Other Expenses$2,490$219-$2,490
All Other Expenses$447$2,037-$2,484
Insurance-$1,730-$1,730
Occupancy$867--$867
Depreciation Depletion-$151-$151
Interest-$106-$106
Total Functional Expenses$100,256$32,879$0$133,135
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

As a small organization, we acknowledge that some of our officers and key members are related by way of mother-daughter and/or sister relationships. While this may be common in smaller organizations, we remain committed to ethical governance and transparency, ensuring that all decisions are made in the best interest of the organization. We also adhere to applicable exemptions and guidelines that recognize these familial relationships within the context of small organizations.

Governing body meeting documentation Part VI line 8A

The Konnection maintains a Whistleblower Policy to protect individuals who report unethical or illegal activities. This policy ensures confidentiality and protection from retaliation, and is available for review upon request.

Committee meeting documentation Part VI line 8B

The Konnection keeps detailed records of all committee meetings, including minutes and decisions made. Documentation is maintained in accordance with governance standards and is available for review upon request.

Form 990 governing body review Part VI line 11

The governing body has thoroughly reviewed and approved the Form 990 before its submission, ensuring accuracy and compliance with regulatory requirements.

Conflict of interest policy compliance Part VI line 12C

The Konnection has a Conflict of Interest Policy in place to ensure compliance with federal and state regulations. This policy is designed to safeguard the organizations integrity and is available for review upon request.

Governing documents etc available to public Part VI line 19

Form 990, and other relevant records are available to the public upon request, in accordance with transparency and accountability standards.

Filing and Contact Details

Filer

Filer Name
The Konnection
EIN
84-2853022
Address
19736 Westmoreland, Detroit, MI 48219

Signing Officer

Name
Sharnese Marshall
Title
Executive Direc
Phone
2484450914
Signed
2024-08-28
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Major CPA Tax & Accounting Services
Address
17515 W Nine Mile Rd 515, Southfield, MI 48075-3429
Preparer
Renaldo J Major CPA
Phone
2486212080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The organization previously filed Form 990-N, which did not include any financial information, as the gross receipts were below the $50,000 threshold. Therefore, this adjustment to the opening balance is necessary to account for the presumptive cash balance as of December 31, 2022.

Raw XML Appendix337 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/Desc0Sharnese Marshall, founder of The Konnection, received the prestigious 2023 Dave Bing Young Leader Award from the Shining Light Awards, recognizing her regional leadership. Since its inception in 2020, The Konnection has made significant strides in Detroit, fostering positive attendance and academic habits among middle school students through its after-school programs at Durfee. Annually, The Konnection hosts the Back-to-School Klap-In, a lively event celebrating Detroit Public School teachers, youth, and families with music, giveaways, and local mascots like the Pistons Hooper. Their impactful work is further supported by community engagement events like the upcoming Breakfast Fundraiser, where leaders can network and learn about The Konnections ongoing contributions to Detroits youth.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Problem Solver
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Strategist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As a small organization, we acknowledge that some of our officers and key members are related by way of mother-daughter and/or sister relationships. While this may be common in smaller organizations, we remain committed to ethical governance and transparency, ensuring that all decisions are made in the best interest of the organization. We also adhere to applicable exemptions and guidelines that recognize these familial relationships within the context of small organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Konnection maintains a Whistleblower Policy to protect individuals who report unethical or illegal activities. This policy ensures confidentiality and protection from retaliation, and is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Konnection keeps detailed records of all committee meetings, including minutes and decisions made. Documentation is maintained in accordance with governance standards and is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body has thoroughly reviewed and approved the Form 990 before its submission, ensuring accuracy and compliance with regulatory requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Konnection has a Conflict of Interest Policy in place to ensure compliance with federal and state regulations. This policy is designed to safeguard the organizations integrity and is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, and other relevant records are available to the public upon request, in accordance with transparency and accountability standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization previously filed Form 990-N, which did not include any financial information, as the gross receipts were below the $50,000 threshold. Therefore, this adjustment to the opening balance is necessary to account for the presumptive cash balance as of December 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceExpensesAmt0100256
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013794
IRS990/TravelGrp/TotalAmt013794
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.thekonnection.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharnese Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02484450914
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Konnection
ReturnHeader/Filer/BusinessNameControlTxt0THEK
ReturnHeader/Filer/EIN0842853022
ReturnHeader/Filer/USAddress/AddressLine1Txt019736 Westmoreland
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454439291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Major CPA Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017515 W Nine Mile Rd 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480753429
ReturnHeader/PreparerPersonGrp/PhoneNum02486212080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renaldo J Major CPA
ReturnHeader/ReturnTs02024-10-01T14:45:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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