Civic Intelligence

Iconnect Outreach Inc.

990 • Fiscal year 2018 • EIN 94-3442459

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

2405 Winter Trail DriveConroe, TX 77304

(409) 626-0294

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$584,163

Down $29,979 (-4.9%) from 2017

Net Assets

Down

$559,356

Down $54,786 (-8.9%) from 2017

Liabilities

Up

$24,807

Up $24,807 from 2017

Revenue

Up

$1,071,865

Up $311,339 (+41%) from 2017

Expenses

Up

$1,126,351

Up $977,509 (+657%) from 2017

Net Income

Down

-$54,486

Down $666,170 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $535Liabilities 2011: $02011Assets 2017: $614,142Liabilities 2017: $0Net Assets 2017: $614,1422017Assets 2018: $584,163Liabilities 2018: $24,807Net Assets 2018: $559,3562018Assets 2019: $877,654Liabilities 2019: $43,723Net Assets 2019: $833,9312019Assets 2020: $228,691Liabilities 2020: $1,840Net Assets 2020: $226,8512020Assets 2021: $120,604Liabilities 2021: $1,722Net Assets 2021: $118,8822021Assets 2022: $100,592Liabilities 2022: $365Net Assets 2022: $100,2272022Assets 2023: $27,161Liabilities 2023: $651Net Assets 2023: $26,5102023

Highlighted filing

2018

Assets$584,163
Liabilities$24,807
Net Assets$559,356

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $56,857Expenses 2011: $56,715Net Income 2011: $1422011Revenue 2017: $760,526Expenses 2017: $148,842Net Income 2017: $611,6842017Revenue 2018: $1,071,865Expenses 2018: $1,126,351Net Income 2018: -$54,4862018Revenue 2019: $2,412,384Expenses 2019: $2,137,809Net Income 2019: $274,5752019Revenue 2020: $995,070Expenses 2020: $1,602,149Net Income 2020: -$607,0792020Revenue 2021: $279,262Expenses 2021: $387,231Net Income 2021: -$107,9692021Revenue 2022: $133,009Expenses 2022: $151,664Net Income 2022: -$18,6552022Revenue 2023: $5,710Expenses 2023: $73,967Net Income 2023: -$68,2572023

Highlighted filing

2018

Revenue$1,071,865
Expenses$1,126,351
Net Income-$54,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,071,865
Mission and Program Overview

Mission

The organization's primary function is to provide disaster relief services to individuals and not for profit organizations affected by natural disasters such as hurricanes and floods. Most of the assistance is in helping individuals and not for profit organizations who had either no insurance or inadequate insurance to clean up and rebuild. The organization does also assist religious organizations that have certain special needs as well as giving small financial assistance to individuals who are in unusal and extreme financial distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,359$553,937▼ $24,422
Land, Buildings, and Equipment, Net$-467$30,226▲ $30,693
Total Assets$613,842$584,163▼ $29,679
Other Assets Total$35,950--
Liabilities
Other Liabilities-$24,807-
Total Liabilities$0$24,807▲ $24,807
Net Assets / Fund Balance
Unrestricted Net Assets$613,842$559,356▼ $54,486
Total Net Assets Fund Balance$613,842$559,356▼ $54,486
Total Liabilities and Net Assets / Fund Balance$613,842$584,163▼ $29,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,093$4,507$34,600
Other Land Buildings$133--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billy GraffPresidentFT$56,400$56,400
Dawn GraffFinancial ofPT$18,500$18,500

Board Members and Trustees

NameTitle
Keith CrowgeyDirector
Kenny RawlsDirector
Joshua GraffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,915
Program Service Revenue
$0
Investment Income
$950
Other Revenue
$0
All Other Contributions
$1,070,915
Change in Net Assets
$-54,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,637
Salaries, Compensation, and Employee Benefits$213,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,153$32,600-$193,753
All Other Expenses$145,179$16,133-$161,312
Other Expenses$64,828--$64,828
Payroll Taxes$17,060$2,901-$19,961
Travel$8,646--$8,646
Occupancy$7,638--$7,638
Depreciation Depletion$3,907--$3,907
Insurance$810$810-$1,620
Fees for Services Accounting$679--$679
Fees for Services Other$296--$296
Total Functional Expenses$1,073,907$52,444$0$1,126,351
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
Note Payable - Travel Trailer$21,589
Payroll Taxes Payable$3,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dawn graff billy graff fin officer president spouse joshua graff billy graff vice pres president son keith crowgey billy graff director president brother-in-law

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed by the president and chief financial officer of the organization prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Iconnect Outreach Inc
EIN
94-3442459
Phone
4096260294
Address
2405 WINTER TRAIL DRIVE, CONROE, TX 77304

Signing Officer

Name
Billy Graff
Title
President
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Graff
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
3,345

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Allen W Fehnel
Phone
4098994900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's primary function is to provide disaster relief services to individuals and not for profit organizations affected by natural disasters such as hurricanes and floods. Most of the assistance is in helping individuals and not for profit organizations who had either no insurance or inadequate insurance to clean up and rebuild. The organization does also assist religious organizations that have certain special needs as well as giving small financial assistance to individuals who are in unusal and extreme financial distress.

Form 990, Page 1, Part I, Line 6

Volunteers are usually from various religious or other not for profit organizations and are often from outside the area impacted by the natural disaster. Volunteers assist individual victims or not for profit organizations who have been impacted by a natural disaster by helping to provide labor for clean up and rebuilding.

Form 990, Part IX, Line 24E

Noncash distributed out 45,669 0 0 house rebuild - bcfs 33,531 0 0 house rebuild - seterf 20,589 0 0 house rebuild yl grant 13,161 0 0 house rebuild - ico 11,795 0 0 books, subscriptions, ref 2,832 2,833 0 marketing 0 5,234 0 awards and grants 4,709 0 0 misc operating expenses 3,978 0 0 advertising 0 3,343 0 supplies 1,145 1,145 0 contract services 2,174 0 0 office equipment 0 2,092 0 other 2,082 0 0 outside contract services 1,622 0 0 postage, mailing service 434 434 0 telephone 399 399 0 printing and copying 339 340 0 property insurance 491 0 0 interest expense 0 255 0 real estate, personal pro 171 0 0 leadership development 58 58 0 total 145,179 16,133 0

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROVIDE DISASTER RELIEF SERVICES TO INDIVIDUALS AND NOT FOR PROFIT ORGANIZATIONS AFFECTED BY NATURAL DISASTERS SUCH AS HURRICANES AND FLOODS. MOST OF THE ASSISTANCE IS IN HELPING INDIVIDUALS AND NOT FOR PROFIT ORGANIZATIONS WHO HAD EITHER NO INSURANCE OR INADEQUATE INSURANCE TO CLEAN UP AND REBUILD. THE ORGANIZATION DOES ALSO ASSIST RELIGIOUS ORGANIZATIONS THAT HAVE CERTAIN SPECIAL NEEDS AS WELL AS GIVING SMALL FINANCIAL ASSISTANCE TO INDIVIDUALS WHO ARE IN UNUSAL AND EXTREME FINANCIAL DISTRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USUALLY FROM VARIOUS RELIGIOUS OR OTHER NOT FOR PROFIT ORGANIZATIONS AND ARE OFTEN FROM OUTSIDE THE AREA IMPACTED BY THE NATURAL DISASTER. VOLUNTEERS ASSIST INDIVIDUAL VICTIMS OR NOT FOR PROFIT ORGANIZATIONS WHO HAVE BEEN IMPACTED BY A NATURAL DISASTER BY HELPING TO PROVIDE LABOR FOR CLEAN UP AND REBUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAWN GRAFF BILLY GRAFF FIN OFFICER PRESIDENT SPOUSE JOSHUA GRAFF BILLY GRAFF VICE PRES PRESIDENT SON KEITH CROWGEY BILLY GRAFF DIRECTOR PRESIDENT BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONCASH DISTRIBUTED OUT 45,669 0 0 HOUSE REBUILD - BCFS 33,531 0 0 HOUSE REBUILD - SETERF 20,589 0 0 HOUSE REBUILD YL GRANT 13,161 0 0 HOUSE REBUILD - ICO 11,795 0 0 BOOKS, SUBSCRIPTIONS, REF 2,832 2,833 0 MARKETING 0 5,234 0 AWARDS AND GRANTS 4,709 0 0 MISC OPERATING EXPENSES 3,978 0 0 ADVERTISING 0 3,343 0 SUPPLIES 1,145 1,145 0 CONTRACT SERVICES 2,174 0 0 OFFICE EQUIPMENT 0 2,092 0 OTHER 2,082 0 0 OUTSIDE CONTRACT SERVICES 1,622 0 0 POSTAGE, MAILING SERVICE 434 434 0 TELEPHONE 399 399 0 PRINTING AND COPYING 339 340 0 PROPERTY INSURANCE 491 0 0 INTEREST EXPENSE 0 255 0 REAL ESTATE, PERSONAL PRO 171 0 0 LEADERSHIP DEVELOPMENT 58 58 0 TOTAL 145,179 16,133 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613842
IRS990/TotalAssetsEOYAmt0584163
IRS990/TotalAssetsGrp/BOYAmt0613842
IRS990/TotalAssetsGrp/EOYAmt0584163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01070915
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024807
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559356
IRS990/TotalProgramServiceExpensesAmt01073907
IRS990/TotalReportableCompFromOrgAmt074900
IRS990/TotalRevenueGrp/ExclusionAmt0950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071865
IRS990/TotalVolunteersCnt03345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584163
IRS990/TravelGrp/ProgramServicesAmt08646
IRS990/TravelGrp/TotalAmt08646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02405 WINTER TRAIL DR
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CONNECTOUTREACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY GRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICONNECT OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0ICON
ReturnHeader/Filer/EIN0943442459
ReturnHeader/Filer/PhoneNum04096260294
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 WINTER TRAIL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D9DD2BD5DCF08228EB27472A576D11B26B295F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.13
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760280553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267570
ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN W FEHNEL
ReturnHeader/ReturnTs02019-07-31T18:16:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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