Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2013 • EIN 92-0112719

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.comconnections.org

View Organization Page

201 Deermount Street99901
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,826,904

Up $4,561,531 (+55%) from 2012

Net Assets

Up

$8,864,385

Up $1,620,459 (+22%) from 2012

Liabilities

Up

$3,962,519

Up $2,941,072 (+288%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,424,495

Up $746,062 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $7,527,190Liabilities 2011: $977,795Net Assets 2011: $6,549,3952011Assets 2012: $8,265,373Liabilities 2012: $1,021,447Net Assets 2012: $7,243,9262012Assets 2013: $12,826,904Liabilities 2013: $3,962,519Net Assets 2013: $8,864,3852013Assets 2014: $13,127,538Liabilities 2014: $3,949,514Net Assets 2014: $9,178,0242014Assets 2015: $14,000,222Liabilities 2015: $4,510,268Net Assets 2015: $9,489,9542015Assets 2016: $14,748,616Liabilities 2016: $4,236,965Net Assets 2016: $10,511,6512016Assets 2017: $15,306,534Liabilities 2017: $3,934,960Net Assets 2017: $11,371,5742017Assets 2018: $16,489,185Liabilities 2018: $4,599,233Net Assets 2018: $11,889,9522018Assets 2019: $16,086,705Liabilities 2019: $3,661,919Net Assets 2019: $12,424,7862019Assets 2020: $18,406,013Liabilities 2020: $5,413,003Net Assets 2020: $12,993,0102020Assets 2021: $19,995,976Liabilities 2021: $5,502,792Net Assets 2021: $14,493,1842021Assets 2022: $18,962,237Liabilities 2022: $3,951,458Net Assets 2022: $15,010,7792022Assets 2023: $19,355,265Liabilities 2023: $3,548,707Net Assets 2023: $15,806,5582023Assets 2024: $20,950,890Liabilities 2024: $3,528,073Net Assets 2024: $17,422,8172024Assets 2025: $21,671,880Liabilities 2025: $3,581,986Net Assets 2025: $18,089,8942025

Highlighted filing

2013

Assets$12,826,904
Liabilities$3,962,519
Net Assets$8,864,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,291,648Expenses 2011: $8,807,984Net Income 2011: $1,483,6642011Expenses 2012: $9,678,4332012Expenses 2013: $10,424,4952013Revenue 2014: $11,457,959Expenses 2014: $11,144,320Net Income 2014: $313,6392014Revenue 2015: $11,188,913Expenses 2015: $10,876,983Net Income 2015: $311,9302015Revenue 2016: $11,071,827Expenses 2016: $10,050,130Net Income 2016: $1,021,6972016Revenue 2017: $10,630,399Expenses 2017: $9,770,476Net Income 2017: $859,9232017Revenue 2018: $11,353,118Expenses 2018: $10,830,034Net Income 2018: $523,0842018Revenue 2019: $11,298,620Expenses 2019: $10,971,229Net Income 2019: $327,3912019Revenue 2020: $11,445,648Expenses 2020: $11,007,131Net Income 2020: $438,5172020Revenue 2021: $12,416,316Expenses 2021: $11,802,056Net Income 2021: $614,2602021Revenue 2022: $14,138,753Expenses 2022: $12,130,718Net Income 2022: $2,008,0352022Revenue 2023: $12,344,602Expenses 2023: $12,111,114Net Income 2023: $233,4882023Revenue 2024: $13,294,790Expenses 2024: $12,588,987Net Income 2024: $705,8032024Revenue 2025: $13,648,159Expenses 2025: $13,680,718Net Income 2025: -$32,5592025

Highlighted filing

2013

Revenue-
Expenses$10,424,495
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$12,052,791
Mission and Program Overview

Mission

To provide individualized customer guided supports that encourage independence, community belonging, and quality of life.

Major Activities

Activity 2
Children's mental health program: comprehensive mental health services for children and their families. These services provide a broad range of interventions and supports to children and families in the home and community. Available services include therapeutic foster care, psychological assessments, individual, family or group counseling, psychiatry and intensive experiential skill building in-group, individual and family therapy.
Activity 3
Older alaskans and adult resource services program: services for adults and seniors who require assistance to remain at home or in their community of choice. Services may include; respite care, chore services, care coordination, transportation, and personal care services.
Filing and Contact Details

Filer

EIN
92-0112719
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04760815
IRS990ScheduleD/Buildings/Depreciation0231516
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04992331
IRS990ScheduleD/DonatedServicesUseOfFacilities0197874
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0197874
IRS990ScheduleD/Equipment/BookValue0250172
IRS990ScheduleD/Equipment/Depreciation0410340
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0660512
IRS990ScheduleD/ExpensesNotRptdF9900204831
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010424495
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CCI AND OPPORTUNITY INC. FOLLOW THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. CCI AND OPPORTUNITY INC.'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED JUNE 30, 2009 THROUGH 2012 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSOLDATION ELIMINATING ENTRIES 6,957.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONSOLDATION ELIMINATING ENTRIES 6,957.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01266497
IRS990ScheduleD/Land/OtherCostOrOtherBasis01266497
IRS990ScheduleD/LeaseholdImprovements/BookValue03133
IRS990ScheduleD/LeaseholdImprovements/Depreciation010073
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013206
IRS990ScheduleD/OtherExpensesIncluded06957
IRS990ScheduleD/OtherRevenues06957
IRS990ScheduleD/RevenueNotRptdF9900204831
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012044954
IRS990ScheduleD/TotalExpensesPerForm990010424495
IRS990ScheduleD/TotalOfBookValueLandBuildings06280617
IRS990ScheduleD/TotalRevenuePerForm990012044954
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010629326
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012249785
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW IN EITHER DRAFT OF FINAL FORMAT AT THEIR MONTHLY MEETING. THE TYPE OF FORMAT IS DEPENDENT UPON THE TIMING OF FILING THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF POLICY AND STATEMENT FROM DIRECTORS INDICATING COMPLIANCE WITH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,826,904
Liabilities
$3,962,519
Net assets
$8,864,385
Revenue
-
Expenses
$10,424,495
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$3.58$18.1$13.6$13.7$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.53$17.4$13.3$12.6$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.55$15.8$12.3$12.1$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.95$15.0$14.1$12.1$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.50$14.5$12.4$11.8$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.41$13.0$11.4$11.0$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.66$12.4$11.3$11.0$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.60$11.9$11.4$10.8$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.93$11.4$10.6$9.77$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.24$10.5$11.1$10.1$1.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$4.51$9.49$11.2$10.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.95$9.18$11.5$11.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.96$8.86$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.02$7.24$9.68
2011Summary only. Only limited summary data is available for this year.$7.53$0.98$6.55$10.3$8.81$1.48