Civic Intelligence

Community Concepts Incorporated

990 • Fiscal year 2011 • EIN 01-0424969

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 13, 2012

Organization ProfileWWW.COMMUNITY-CONCEPTS.ORG

View Organization Page

Market Square PO Box 27804281
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,728,039

Flat from 2011

Net Assets

Flat

$5,876,491

Flat from 2011

Liabilities

Flat

$7,851,548

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,076,108

Flat from 2011

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.

$30M$20M$10M$0Assets 2010: $14,089,767Liabilities 2010: $7,977,866Net Assets 2010: $6,111,9012010Assets 2011: $13,728,039Liabilities 2011: $7,851,548Net Assets 2011: $5,876,4912011Assets 2011: $13,728,039Liabilities 2011: $7,851,548Net Assets 2011: $5,876,4912011Assets 2012: $12,490,371Liabilities 2012: $5,853,930Net Assets 2012: $6,636,4412012Assets 2013: $13,538,573Liabilities 2013: $6,967,055Net Assets 2013: $6,571,5182013Assets 2014: $12,972,076Liabilities 2014: $6,022,456Net Assets 2014: $6,949,6202014Assets 2015: $12,944,356Liabilities 2015: $6,033,545Net Assets 2015: $6,910,8112015Assets 2016: $13,043,276Liabilities 2016: $5,737,981Net Assets 2016: $7,305,2952016Assets 2017: $12,505,099Liabilities 2017: $6,328,332Net Assets 2017: $6,176,7672017Assets 2018: $12,150,296Liabilities 2018: $6,071,809Net Assets 2018: $6,078,4872018Assets 2019: $12,016,077Liabilities 2019: $6,803,019Net Assets 2019: $5,213,0582019Assets 2020: $13,912,769Liabilities 2020: $8,181,476Net Assets 2020: $5,731,2932020Assets 2021: $17,184,569Liabilities 2021: $11,698,165Net Assets 2021: $5,486,4042021Assets 2022: $17,911,491Liabilities 2022: $12,050,063Net Assets 2022: $5,861,4282022Assets 2023: $18,174,152Liabilities 2023: $9,190,258Net Assets 2023: $8,983,8942023Assets 2024: $20,380,124Liabilities 2024: $8,732,810Net Assets 2024: $11,647,3142024

Highlighted filing

2011

Assets$13,728,039
Liabilities$7,851,548
Net Assets$5,876,491
Open 2011 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,198,4212010Expenses 2011: $26,076,1082011Revenue 2011: $25,892,024Expenses 2011: $26,076,108Net Income 2011: -$184,0842011Expenses 2012: $21,191,9992012Revenue 2013: $18,712,581Expenses 2013: $18,473,574Net Income 2013: $239,0072013Revenue 2014: $17,477,291Expenses 2014: $17,107,151Net Income 2014: $370,1402014Revenue 2015: $18,005,818Expenses 2015: $18,044,627Net Income 2015: -$38,8092015Revenue 2016: $19,266,969Expenses 2016: $19,121,681Net Income 2016: $145,2882016Revenue 2017: $17,755,856Expenses 2017: $18,890,492Net Income 2017: -$1,134,6362017Revenue 2018: $20,293,553Expenses 2018: $20,391,834Net Income 2018: -$98,2812018Revenue 2019: $21,091,707Expenses 2019: $21,352,630Net Income 2019: -$260,9232019Revenue 2020: $24,171,683Expenses 2020: $23,631,439Net Income 2020: $540,2442020Revenue 2021: $32,664,997Expenses 2021: $32,909,886Net Income 2021: -$244,8892021Revenue 2022: $55,260,119Expenses 2022: $54,885,095Net Income 2022: $375,0242022Revenue 2023: $30,059,786Expenses 2023: $26,937,320Net Income 2023: $3,122,4662023Revenue 2024: $26,948,632Expenses 2024: $24,574,558Net Income 2024: $2,374,0742024

Highlighted filing

2011

Revenue-
Expenses$26,076,108
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 13, 2012
Return Version
2010v3.4
Gross Receipts
$26,640,870
Mission and Program Overview

Mission

To provide leadership, education and support to build thriving individuals, families and communities.

Major Activities

Activity 2
Children's services - this program serves pre-school children with head start and early head start services at a variety of locations throughout oxford and franklin counties. It also provides center day care and support for home day care providers, including the child-care training program known as finders seekers.
Activity 3
Housing & energy - this program provides needy families with home replacement or repair services including a furnace program, lead inspection services, and several energy saving programs, including a refrigerator replacement program and a home insulation program. Another program, liheap, provides heating cost assistance to thousands of families in the region and can address emergency heating needs on a limited basis. Additionally,the program has helped over 170 new homeowners build and own their homes through the self help housing program. It also operates two homeless shelters, one in oxford hills and one in rumford.
Filing and Contact Details

Filer

EIN
01-0424969
Raw XML AppendixShowing 400 of 812 raw XML fields

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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-16253
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16253
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19097
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19097
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960356
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0350
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral091191
IRS990/Occupancy/ProgramServices0775023
IRS990/Occupancy/Total0866214
IRS990/OfficeExpenses/ManagementAndGeneral094073
IRS990/OfficeExpenses/ProgramServices0573037
IRS990/OfficeExpenses/Total0667110
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0937744
IRS990/OtherAssetsTotal/EOY0895244
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0108066
IRS990/OtherEmployeeBenefits/ProgramServices01547316
IRS990/OtherEmployeeBenefits/Total01655382
IRS990/OtherExpensePriorYear04148064
IRS990/OtherExpensesCurrentYear03497285
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1EMPLOYEE TRAINING & EDU
IRS990/OtherExpenses/Description2EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description3OTHER SERVICES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02699
IRS990/OtherExpenses/ManagementAndGeneral19929
IRS990/OtherExpenses/ManagementAndGeneral240567
IRS990/OtherExpenses/ManagementAndGeneral357704
IRS990/OtherExpenses/ManagementAndGeneral431009
IRS990/OtherExpenses/ProgramServices0212076
IRS990/OtherExpenses/ProgramServices1124313
IRS990/OtherExpenses/ProgramServices281315
IRS990/OtherExpenses/ProgramServices36807
IRS990/OtherExpenses/ProgramServices426673
IRS990/OtherExpenses/Total0214775
IRS990/OtherExpenses/Total1134242
IRS990/OtherExpenses/Total2121882
IRS990/OtherExpenses/Total364511
IRS990/OtherExpenses/Total457682
IRS990/OtherLiabilities/BOY0570650
IRS990/OtherLiabilities/EOY0595331
IRS990/OtherNotesLoansReceivableNet/BOY0220535
IRS990/OtherNotesLoansReceivableNet/EOY099295
IRS990/OtherRevenueCurrentYear0-19097
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0629233
IRS990/OtherSalariesAndWages/ProgramServices07003004
IRS990/OtherSalariesAndWages/Total07632237

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,728,039
Liabilities
$7,851,548
Net assets
$5,876,491
Revenue
-
Expenses
$26,076,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.73$11.6$26.9$24.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.19$8.98$30.1$26.9$3.12
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.86$55.3$54.9$0.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$11.7$5.49$32.7$32.9$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.9$8.18$5.73$24.2$23.6$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.80$5.21$21.1$21.4$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.07$6.08$20.3$20.4$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.33$6.18$17.8$18.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.74$7.31$19.3$19.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.91$18.0$18.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.0$6.02$6.95$17.5$17.1$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.97$6.57$18.7$18.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.85$6.64$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.85$5.88$26.1
2011Summary only. Only limited summary data is available for this year.$13.7$7.85$5.88$25.9$26.1$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.98$6.11$26.2