Civic Intelligence

Connect Community Inc

EIN 85-2974889 • 501(c)3 • Lumberton, NC

Profile

Connect Community Inc. creates self-sufficiency among individuals and families living in rural communities as well as creates a space of belonging.

PO Box 349Lumberton, NC 28359

www.connectcmty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

8.7%

Higher net margin than 49% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$65,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-36%

Faster asset growth than 21% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-34%

Faster revenue growth than 28% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$181,508

Down $102,975 (-36%) from 2023

Liabilities

Up

$3,742

Up $2,433 (+186%) from 2023

Net Assets

Down

$177,766

Down $105,408 (-37%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$123,323

Down $62,144 (-34%) from 2023

Expenses

Down

$112,597

Down $40,158 (-26%) from 2023

Net Income

Down

$10,726

Down $21,986 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $382,565Liabilities 2022: $2,477Net Assets 2022: $380,0882022Assets 2023: $284,483Liabilities 2023: $1,309Net Assets 2023: $283,1742023Assets 2024: $181,508Liabilities 2024: $3,742Net Assets 2024: $177,7662024

Highlighted filing

2024

Assets$181,508
Liabilities$3,742
Net Assets$177,766
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $213,003Expenses 2022: $79,500Net Income 2022: $133,5032022Revenue 2023: $185,467Expenses 2023: $152,755Net Income 2023: $32,7122023Revenue 2024: $123,323Expenses 2024: $112,597Net Income 2024: $10,7262024

Highlighted filing

2024

Revenue$123,323
Expenses$112,597
Net Income$10,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,508
Liabilities
$3,742
Net assets
$177,766
Revenue
$123,323
Expenses
$112,597
Net income
$10,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.23$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.85$1.53$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.80$2.13$0.80$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$123,323
Mission and Program Overview

Mission

CONNECT Community Inc. was formed to support adolescents and their families by connecting them to programs resources and opportunities that promote positive life outcomes. The organization exists to empower youth ages 1024 and their support systems including caregivers educators and community members through purposeful learning experiences relationship-building and access to essential services. Its primary goal is to help adolescents successfully transition into adulthood by fostering personal development strengthening family connections and increasing access to educational social and emotional support networks. The organization collaborates with schools community partners and service providers to create nurturing environments that encourage resilience self-sufficiency and long-term success.

Connect Community Inc. creates self-sufficiency among individuals and families living in rural communities as well as creates a space of belonging.

Program Services

DescriptionGrantsExpenses
CONNECT GIRLS: weekly girls self-development program for 6th through 8th grade girls. Served 45$0$20,900
Robeson County College Prep Conference$0$590
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kewanda MerrittExecutive DirectorFT$61,200$3,900$65,100
Espino YamilethProgram CoordinatorFT$4,800-$4,800
Tyra JeraldConnect Girls CoordinatorPT$4,248-$4,248
SaVon MaultsbyTreasurer-$0--
Krystle MelvinPresident-$0--
Filing and Contact Details

Filer

Filer Name
CONNECT COMMUNITY Inc
EIN
85-2974889
In Care Of
% Kewanda Merritt
Address
PO Box 349, LUMBERTON, NC 28359

Signing Officer

Name
Kewanda Merritt
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Faith Bynum CPA PC
Address
5800 Faringdon Place, Raleigh, NC 27609
Preparer
Faith Bynum
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Cash Back Rewards, $24|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $29.00| Bank Charges, $11.00| Charitable Contributions, $50.00| Administrative Expenses, $60.00| Dues & Subscriptions, $2781.00| Employee Appreciation, $128.00| Insurance, $417.00| Meals, $76.00| Meetings, $165.00| Office Supplies, $11.00| Program Expenses, $21490.00| Promotional, $270.00| Storage, $2880.00| Travel, $498.00| Volunteer Appreciation, $361.00| Volunteers, $11.00| Website, $214.00| Depreciation, $807.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Temporary Net Funds, Release of 3rd installmentTemporary, $-116134|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $112500, 0| HP Laptop, $542, $422| HP Printer, $199, $155| iPad1, $599, $467| iPad2, $661, $515| iPad3, $661, $515| MacBook, $988, $769| Prepaid Expenses, $466, $603|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilites, $1309, $3742|”

Raw XML Appendix199 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/PersonNm4Tyra Jerald
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IRS990EZ/OtherChangesInNetAssetsAmt0-116134
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $24, Cash Back Rewards|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Amount:, Description:| 1, 2023, $174, Cash Back Rewards| 2, 2022, $54, Cash Back rewards|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Cash Back Rewards, $24|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising, $29.00| Bank Charges, $11.00| Charitable Contributions, $50.00| Administrative Expenses, $60.00| Dues & Subscriptions, $2781.00| Employee Appreciation, $128.00| Insurance, $417.00| Meals, $76.00| Meetings, $165.00| Office Supplies, $11.00| Program Expenses, $21490.00| Promotional, $270.00| Storage, $2880.00| Travel, $498.00| Volunteer Appreciation, $361.00| Volunteers, $11.00| Website, $214.00| Depreciation, $807.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Temporary Net Funds, Release of 3rd installmentTemporary, $-116134|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $112500, 0| HP Laptop, $542, $422| HP Printer, $199, $155| iPad1, $599, $467| iPad2, $661, $515| iPad3, $661, $515| MacBook, $988, $769| Prepaid Expenses, $466, $603|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Liabilites, $1309, $3742|
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT COMMUNITY Inc
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ReturnHeader/Filer/EIN0852974889
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ReturnHeader/PreparerPersonGrp/ForeignPhoneNum09198586807
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith Bynum
ReturnHeader/ReturnTs02025-05-15T10:26:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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