Civic Intelligence

Community Concepts Incorporated

990 • Fiscal year 2012 • EIN 01-0424969

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.COMMUNITY-CONCEPTS.ORG

View Organization Page

240 Bates Street04240
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,490,371

Down $1,237,668 (-9.0%) from 2011

Net Assets

Up

$6,636,441

Up $759,950 (+13%) from 2011

Liabilities

Down

$5,853,930

Down $1,997,618 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,191,999

Down $4,884,109 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2012

Assets$12,490,371
Liabilities$5,853,930
Net Assets$6,636,441
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,198,4212010Revenue 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

2012

Revenue-
Expenses$21,191,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 13, 2013
Return Version
2011v1.5
Gross Receipts
$23,423,322
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 810 raw XML fields

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/NameOfPrincipalOfficerPerson0MICHAEL BURKE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05876491
IRS990/NetAssetsOrFundBalancesEOY06636441
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-93740
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-93740
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24220
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24220
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960264
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0372
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0109009
IRS990/Occupancy/ProgramServices0683912
IRS990/Occupancy/Total0792921
IRS990/OfficeExpenses/Fundraising01095
IRS990/OfficeExpenses/ManagementAndGeneral091487
IRS990/OfficeExpenses/ProgramServices0546940
IRS990/OfficeExpenses/Total0639522
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0895244
IRS990/OtherAssetsTotal/EOY0868841
IRS990/OtherEmployeeBenefits/Fundraising0835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083817
IRS990/OtherEmployeeBenefits/ProgramServices01184833
IRS990/OtherEmployeeBenefits/Total01269485
IRS990/OtherExpensePriorYear03497285
IRS990/OtherExpensesCurrentYear03135656
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1EMPLOYEE TRAINING & EDU
IRS990/OtherExpenses/Description2EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description3OTHER SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0105
IRS990/OtherExpenses/ManagementAndGeneral111164
IRS990/OtherExpenses/ManagementAndGeneral237753
IRS990/OtherExpenses/ManagementAndGeneral380431
IRS990/OtherExpenses/ProgramServices0225327
IRS990/OtherExpenses/ProgramServices1139437
IRS990/OtherExpenses/ProgramServices287213
IRS990/OtherExpenses/ProgramServices313673
IRS990/OtherExpenses/Total0225432
IRS990/OtherExpenses/Total1150601
IRS990/OtherExpenses/Total2124966
IRS990/OtherExpenses/Total394104
IRS990/OtherLiabilities/BOY0595331
IRS990/OtherLiabilities/EOY0625962
IRS990/OtherNotesLoansReceivableNet/BOY099295
IRS990/OtherNotesLoansReceivableNet/EOY0382674
IRS990/OtherRevenueCurrentYear0-24220
IRS990/OtherRevenuePriorYear0-19097
IRS990/OtherSalariesAndWages/Fundraising06882
IRS990/OtherSalariesAndWages/ManagementAndGeneral0549752
IRS990/OtherSalariesAndWages/ProgramServices06030790
IRS990/OtherSalariesAndWages/Total06587424
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0477
IRS990/PayrollTaxes/ManagementAndGeneral066281
IRS990/PayrollTaxes/ProgramServices0676412
IRS990/PayrollTaxes/Total0743170
IRS990/PensionPlanContributions/Fundraising0185
IRS990/PensionPlanContributions/ManagementAndGeneral025691

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,490,371
Liabilities
$5,853,930
Net assets
$6,636,441
Revenue
-
Expenses
$21,191,999
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
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