Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2013 • EIN 92-0150429

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

PO Box 201799686
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,113,025

Up $183,475 (+20%) from 2012

Net Assets

Up

$722,873

Up $130,767 (+22%) from 2012

Liabilities

Up

$390,152

Up $52,708 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,157,020

Up $124,761 (+4.1%) from 2012

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $666,304Liabilities 2011: $349,377Net Assets 2011: $316,9272011Assets 2012: $929,550Liabilities 2012: $337,444Net Assets 2012: $592,1062012Assets 2013: $1,113,025Liabilities 2013: $390,152Net Assets 2013: $722,8732013Assets 2014: $1,303,928Liabilities 2014: $870,011Net Assets 2014: $433,9172014Assets 2015: $886,950Liabilities 2015: $435,635Net Assets 2015: $451,3152015Assets 2016: $709,043Liabilities 2016: $265,072Net Assets 2016: $443,9712016Assets 2017: $492,987Liabilities 2017: $273,792Net Assets 2017: $219,1952017Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2019: $591,745Liabilities 2019: $258,597Net Assets 2019: $333,1482019Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 2022: $1,047,269Liabilities 2022: $431,970Net Assets 2022: $615,2992022Assets 2023: $1,374,653Liabilities 2023: $374,657Net Assets 2023: $999,9962023

Highlighted filing

2013

Assets$1,113,025
Liabilities$390,152
Net Assets$722,873

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,923,566Expenses 2011: $2,971,499Net Income 2011: -$47,9332011Revenue 2012: $3,307,438Expenses 2012: $3,032,259Net Income 2012: $275,1792012Expenses 2013: $3,157,0202013Revenue 2014: $3,323,134Expenses 2014: $3,612,090Net Income 2014: -$288,9562014Revenue 2015: $3,274,361Expenses 2015: $3,256,963Net Income 2015: $17,3982015Revenue 2016: $3,065,123Expenses 2016: $3,072,467Net Income 2016: -$7,3442016Revenue 2017: $2,773,829Expenses 2017: $2,998,605Net Income 2017: -$224,7762017Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2019: $2,887,303Expenses 2019: $2,875,935Net Income 2019: $11,3682019Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 2022: $2,047,485Expenses 2022: $2,049,247Net Income 2022: -$1,7622022Revenue 2023: $2,108,878Expenses 2023: $1,724,181Net Income 2023: $384,6972023

Highlighted filing

2013

Revenue-
Expenses$3,157,020
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,361,345
Mission and Program Overview

Mission

Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.

Filing and Contact Details

Filer

EIN
92-0150429
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THOMAS PROVIDED IT AND TRAINING SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1DONNA IS AN EMPLOYEE OF THE ORGANIZATION: HUMAN RESOURCES DIRECTOR.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2MATTHEW IS AN EMPLOYEE OF THE ORGANIZATION: OFFICE, STA STORE, PATIENT CARE AND RESPITE SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3THE ORGANIZATION RENTED A COPPER CENTER CABIN FROM THE EXECUTIVE DIRECTOR. THIS SPACE WAS USED FOR THE CARE COORDINATOR OVERSEEEING OPERATIONS AT THE TAZLINA OFFICE.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4WILLIAM RECEIVED WAGE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5ROBERT RECEIVED WAGE COMPENSATION FOR SERVICES RENDERED AT THE ORGANIZATION'S SECOND TIME AROUND STORE.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ROBERT DUNNING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0THOMAS DUNNING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DONNA HENRY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2MATTHEW RUSSELL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3EVA DUNNING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4WILLIAM SHAW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THOMAS IS THE SON OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DONNA IS THE DAUGHTER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2MATTHEW IS THE SON OF THE ORGANIZATION'S DEPUTY DIRECTOR, TINA RUSSELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3EVA DUNNING IS THE ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4WILLIAM SHAW WAS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5ROBERT IS THE GRANDSON OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNIN
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.37$1.00$2.11$1.72$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$2.05$2.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.89$2.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.77$3.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$3.27$3.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$3.32$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$3.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.31$3.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.35$0.32$2.92$2.97$0.05