Civic Intelligence

Connexus Human Service Network

990 • Fiscal year 2021 • EIN 86-1179451

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 05, 2022

Organization ProfileCONNEXUSHSN.ORG
618 Lamberd AvenueJohnstown, PA 15904

(814) 619-3398

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

$5,737,661

No earlier filing loaded for comparison.

Net Assets

$5,421,091

No earlier filing loaded for comparison.

Liabilities

$316,570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

$7,217,306

No earlier filing loaded for comparison.

Expenses

$1,963,526

No earlier filing loaded for comparison.

Net Income

$5,253,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2021: $5,737,661Liabilities 2021: $316,570Net Assets 2021: $5,421,0912021Assets 2022: $6,154,084Liabilities 2022: $274,968Net Assets 2022: $5,879,1162022Assets 2023: $7,150,019Liabilities 2023: $480,120Net Assets 2023: $6,669,8992023Assets 2024: $8,103,330Liabilities 2024: $709,308Net Assets 2024: $7,394,0222024Assets 2025: $9,187,849Liabilities 2025: $767,506Net Assets 2025: $8,420,3432025

Highlighted filing

2021

Assets$5,737,661
Liabilities$316,570
Net Assets$5,421,091
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $7,217,306Expenses 2021: $1,963,526Net Income 2021: $5,253,7802021Revenue 2022: $4,452,215Expenses 2022: $3,691,791Net Income 2022: $760,4242022Revenue 2023: $5,039,145Expenses 2023: $4,664,431Net Income 2023: $374,7142023Revenue 2024: $5,972,945Expenses 2024: $5,667,200Net Income 2024: $305,7452024Revenue 2025: $7,181,570Expenses 2025: $6,640,894Net Income 2025: $540,6762025

Highlighted filing

2021

Revenue$7,217,306
Expenses$1,963,526
Net Income$5,253,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$7,217,306
Mission and Program Overview

Mission

NONE

Connecting and supporting the needs of people by providing innovative solutions centered around you

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$5,421,091▲ $5,421,091
Investments Other Securities-$2,704,665-
Cash and Non-Interest-Bearing Accounts-$1,803,428-
Accounts Receivable-$1,198,582-
Prepaid Expenses and Deferred Charges-$30,986-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,737,661▲ $5,737,661
Liabilities
Other Liabilities$0$299,647▲ $299,647
Accounts Payable and Accrued Expenses-$16,923-
Total Liabilities$0$316,570▲ $316,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,421,091▲ $5,421,091
Total Liabilities and Net Assets / Fund Balance$0$5,737,661▲ $5,737,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,704,665--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William BrattonPresident
Carol MyersBoard Member
Donald DudleyBoard Member
Donald YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,237,646
Program Service Revenue
$1,108,389
Investment Income
$1,267
Other Revenue
$870,004
All Other Contributions
$5,237,646
Change in Net Assets
$5,253,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,217,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,311
Total Revenue per Audited Statements
$7,384,617
Total Revenue per Form 990
$7,217,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,867
Other Expenses$89,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,416$267,677-$1,487,093
Other Employee Benefits$192,900$42,313-$235,213
Payroll Taxes$96,548$21,193-$117,741
Fees for Services Legal$43,662$5,954-$49,616
Pension Plan Contributions$27,732$6,088-$33,820
Insurance$18,138$2,473-$20,611
Other Expenses$-40,050$48,128-$8,078
Occupancy$3,962$540-$4,502
Travel$3,085$421-$3,506
Office Expenses$1,881$256-$2,137
Advertising$1,064$145-$1,209
Total Functional Expenses$1,568,338$395,188$0$1,963,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,526
Total Expenses per Audited Statements$1,963,526
Total Expenses per Form 990$1,963,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$299,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The full board of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. The chief executive officer is charged with signing the completed form 990, certifying its accuracy.”

Form 990, Part VI, Section B, Line 12C

“Receipt of the conflict of interest policy must be acknowledged by signature. The policy remains in effect throughout the individual's term of service.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available, upon request, to any individual who may request it. The form 990 is also available on the guidestar website, www.guidestar.org. Upon written request stating the reason and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the descretion of management.”

Filing and Contact Details

Filer

Filer Name
Connexus Human Service Network
EIN
86-1179451
Phone
8146193398
Address
618 LAMBERD AVENUE, JOHNSTOWN, PA 15904

Signing Officer

Name
Tammy Rhoades
Title
Chief Executive Officer
Phone
8146193398
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rhoades
Formed
2020
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
4

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Michael V Lamb CPA
Phone
8145367864
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation of tax positions taken for filing with the internal revenue services and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30.”

Raw XML Appendix343 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICES AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH SIGNING THE COMPLETED FORM 990, CERTIFYING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIPT OF THE CONFLICT OF INTEREST POLICY MUST BE ACKNOWLEDGED BY SIGNATURE. THE POLICY REMAINS IN EFFECT THROUGHOUT THE INDIVIDUAL'S TERM OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. UPON WRITTEN REQUEST STATING THE REASON AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DESCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt05737661
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05737661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05237646
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01963526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0316570
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0316570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05421091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01568338
IRS990/TotalProgramServiceRevenueAmt01108389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01979660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07217306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05737661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0421
IRS990/TravelGrp/ProgramServicesAmt03085
IRS990/TravelGrp/TotalAmt03506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 LAMBERD AVE
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CONNEXUSHSN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146193398
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNEXUS HUMAN SERVICE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0861179451
ReturnHeader/Filer/PhoneNum08146193398
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 LAMBERD AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESSEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015901
ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V LAMB CPA
ReturnHeader/ReturnTs02022-02-15T10:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHOADES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,737,661
Liabilities
$316,570
Net assets
$5,421,091
Revenue
$7,217,306
Expenses
$1,963,526
Net income
$5,253,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$0.77$8.42$7.18$6.64$0.54
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.71$7.39$5.97$5.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.48$6.67$5.04$4.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.27$5.88$4.45$3.69$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.32$5.42$7.22$1.96$5.25