Civic Intelligence

Interconnection

990 • Fiscal year 2015 • EIN 93-1262843

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

3415 Stone Way NSeattle, WA 98103

(206) 310-4547

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,838

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$559,089

Down $975 (-0.2%) from 2014

Net Assets

Up

$531,682

Up $1,346 (+0.3%) from 2014

Liabilities

Down

$27,407

Down $2,321 (-7.8%) from 2014

Revenue

Up

$3,340,995

Up $670,026 (+25%) from 2014

Expenses

Up

$3,339,648

Up $753,537 (+29%) from 2014

Net Income

Down

$1,347

Down $83,511 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $221,085Liabilities 2011: $11,050Net Assets 2011: $210,0352011Assets 2012: $291,624Liabilities 2012: $24,726Net Assets 2012: $266,8982012Assets 2013: $464,144Liabilities 2013: $18,666Net Assets 2013: $445,4782013Assets 2014: $560,064Liabilities 2014: $29,728Net Assets 2014: $530,3362014Assets 2015: $559,089Liabilities 2015: $27,407Net Assets 2015: $531,6822015Assets 2016: $676,970Liabilities 2016: $27,282Net Assets 2016: $649,6882016Assets 2017: $389,513Liabilities 2017: $38,954Net Assets 2017: $350,5592017Assets 2018: $487,871Liabilities 2018: $18,554Net Assets 2018: $469,3172018Assets 2019: $380,674Liabilities 2019: $25,466Net Assets 2019: $355,2082019Assets 2020: $641,926Liabilities 2020: $446,837Net Assets 2020: $195,0892020Assets 2021: $849,088Liabilities 2021: $182,358Net Assets 2021: $666,7302021Assets 2022: $433,806Liabilities 2022: $187,733Net Assets 2022: $246,0732022Assets 2023: $354,056Liabilities 2023: $164,862Net Assets 2023: $189,1942023Assets 2024: $159,383Liabilities 2024: $159,930Net Assets 2024: -$5472024

Highlighted filing

2015

Assets$559,089
Liabilities$27,407
Net Assets$531,682

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,030,8262011Revenue 2012: $1,342,926Expenses 2012: $1,286,062Net Income 2012: $56,8642012Revenue 2013: $1,790,700Expenses 2013: $1,612,120Net Income 2013: $178,5802013Revenue 2014: $2,670,969Expenses 2014: $2,586,111Net Income 2014: $84,8582014Revenue 2015: $3,340,995Expenses 2015: $3,339,648Net Income 2015: $1,3472015Revenue 2016: $3,992,502Expenses 2016: $3,874,497Net Income 2016: $118,0052016Revenue 2017: $4,416,203Expenses 2017: $4,715,332Net Income 2017: -$299,1292017Revenue 2018: $3,958,740Expenses 2018: $3,839,983Net Income 2018: $118,7572018Revenue 2019: $3,993,568Expenses 2019: $4,107,676Net Income 2019: -$114,1082019Revenue 2020: $3,619,303Expenses 2020: $3,779,422Net Income 2020: -$160,1192020Revenue 2021: $3,895,264Expenses 2021: $3,423,623Net Income 2021: $471,6412021Revenue 2022: $2,580,516Expenses 2022: $3,001,173Net Income 2022: -$420,6572022Revenue 2023: $2,626,392Expenses 2023: $2,683,271Net Income 2023: -$56,8792023Revenue 2024: $2,437,095Expenses 2024: $2,626,836Net Income 2024: -$189,7412024

Highlighted filing

2015

Revenue$3,340,995
Expenses$3,339,648
Net Income$1,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,340,995
Mission and Program Overview

Mission

InterConnection bridges the digital divide by providing affordable computers and internet to people living with low incomes and ensuring e-waste is responsibly reused or recycled.

Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology accessible to underserved communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,336$531,682▲ $1,346
Cash and Non-Interest-Bearing Accounts$510,578$227,258▼ $283,320
Savings and Temporary Cash Investments-$198,240-
Land, Buildings, and Equipment, Net$31,651$124,478▲ $92,827
Prepaid Expenses and Deferred Charges$17,835$9,113▼ $8,722
Total Assets$560,064$559,089▼ $975
Liabilities
Accounts Payable and Accrued Expenses$29,728$27,407▼ $2,321
Total Liabilities$29,728$27,407▼ $2,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,336$531,682▲ $1,346
Total Liabilities and Net Assets / Fund Balance$560,064$559,089▼ $975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,924$56,284-
Leasehold Improvements$29,554$631-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrennickFounder & DirectorFT$111,838$111,838
Christopher DrainManagerFT$63,577$63,577
Lisa Dart-nikonManagerFT$59,600$59,600
Rasmus MortensenManagerFT$58,048$58,048
Damon StamoolisManagerFT$37,384$37,384

Board Members and Trustees

NameTitle
Greg DeversChairman
Ann NagleBoard Member
David CaultonBoard Member
John BealeBoard Member
Michael AldridgeBoard Member
Tim GillmanSecretary
Marcus SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,898
Program Service Revenue
$2,906,792
Investment Income
$305
Other Revenue
$0
All Other Contributions
$433,898
Change in Net Assets
$1,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,815
Salaries, Compensation, and Employee Benefits$1,198,820
Grants and Similar Amounts Paid$8,419
Professional Fundraising Fees$2,594
Total Fundraising Expense$2,594

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,627$0$0$681,627
Advertising$413,609$84,715$0$498,324
Current Officers, Directors, Trustees, and Key Employees$159,009$171,438$0$330,447
Occupancy$122,818$25,155$0$147,973
Payroll Taxes$86,302$17,600$0$103,902
Other Employee Benefits$68,807$14,037$0$82,844
Depreciation Depletion$25,465$445$0$25,910
Insurance$18,767$3,844$0$22,611
All Other Expenses$19,517$284$0$19,801
Information Technology$15,638$3,203$0$18,841
Conferences and Meetings$12,264$2,512$0$14,776
Travel$11,133$2,280$0$13,413
Foreign Grants$8,419--$8,419
Fees for Services Management$0$5,322$0$5,322
Office Expenses$3,249$665$0$3,914
Fees for Services Professional Fundraising--$2,594$2,594
Other Expenses$2,056$421$0$2,477
Fees for Services Accounting$1,619$332$0$1,951
Fees for Services Other$1,033$212$0$1,245
Fees for Services Legal$0$105$0$105
Total Functional Expenses$3,003,233$333,821$2,594$3,339,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,594
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interconnection
EIN
93-1262843
Phone
2063104547
Address
3415 Stone Way N, SEATTLE, WA 98103

Signing Officer

Name
Charles Brennick
Title
Director
Phone
2063104547
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brennick
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
15

Preparer

Firm
Accman Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the 990 is reviewed by the Board.

Pt VI, Line 15A

The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.

Pt VI, Line 15B

The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.

Form 990, Part IX, Line 24F

State of local taxes 7380. 7380. 0. 0. Licenses & permits 1672. 1388. 284. 0. Contract temporary workers 10749. 10749. 0. 0.

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3421
IRS990/OtherExpensesGrp/ProgramServicesAmt01315488
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236413
IRS990/OtherExpensesGrp/ProgramServicesAmt32056
IRS990/OtherExpensesGrp/TotalAmt01315488
IRS990/OtherExpensesGrp/TotalAmt11251
IRS990/OtherExpensesGrp/TotalAmt236413
IRS990/OtherExpensesGrp/TotalAmt32477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017600
IRS990/PayrollTaxesGrp/ProgramServicesAmt086302
IRS990/PayrollTaxesGrp/TotalAmt0103902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09113
IRS990/PrincipalOfficerNm0CHARLES BRENNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0Computer Recycling
IRS990/ProgramServiceRevenueGrp/Desc1Computer Sales NP
IRS990/ProgramServiceRevenueGrp/Desc2Computer Sales Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22392922
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TECHNOLOGY VOCATIONAL TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02472314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02392922
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF COMPUTERS TO NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02230
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt01553895
IRS990/PYProgramServiceRevenueAmt02555706
IRS990/PYRevenuesLessExpensesAmt084858
IRS990/PYSalariesCompEmpBnftPaidAmt01029986
IRS990/PYTotalExpensesAmt02586111
IRS990/PYTotalRevenueAmt02670969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02906792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02555706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01790383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01342505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01008645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09604031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01975
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010160574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03340689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02670644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01792611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01342505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01014125
IRS990ScheduleA/Total509Grp/TotalAmt010160574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010162549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE OF LOCAL TAXES 7380. 7380. 0. 0. LICENSES & PERMITS 1672. 1388. 284. 0. CONTRACT TEMPORARY WORKERS 10749. 10749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.44$2.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$2.63$2.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$2.58$3.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$3.90$3.42$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.20$3.62$3.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$3.99$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.96$3.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$4.42$4.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$3.99$3.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.34$3.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.67$2.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.79$1.61$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.34$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.03