Civic Intelligence

Community Care

990 • Fiscal year 2012 • EIN 01-0534548

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

PO Box 93604402-0936
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,831,400

Down $397,920 (-12%) from 2011

Net Assets

Up

$2,421,252

Up $513,493 (+27%) from 2011

Liabilities

Down

$410,148

Down $911,413 (-69%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,695,752

Down $1,303,660 (-19%) 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.

$10M$5.0M$0Assets 2011: $3,229,320Liabilities 2011: $1,321,561Net Assets 2011: $1,907,7592011Assets 2012: $2,831,400Liabilities 2012: $410,148Net Assets 2012: $2,421,2522012Assets 2013: $3,257,143Liabilities 2013: $404,988Net Assets 2013: $2,852,1552013Assets 2014: $3,326,238Liabilities 2014: $421,345Net Assets 2014: $2,904,8932014Assets 2015: $3,700,575Liabilities 2015: $397,657Net Assets 2015: $3,302,9182015Assets 2016: $3,892,820Liabilities 2016: $407,105Net Assets 2016: $3,485,7152016Assets 2017: $4,156,928Liabilities 2017: $508,673Net Assets 2017: $3,648,2552017Assets 2018: $4,489,336Liabilities 2018: $491,710Net Assets 2018: $3,997,6262018Assets 2019: $5,067,691Liabilities 2019: $429,726Net Assets 2019: $4,637,9652019Assets 2020: $6,017,367Liabilities 2020: $1,176,627Net Assets 2020: $4,840,7402020Assets 2021: $5,946,438Liabilities 2021: $528,501Net Assets 2021: $5,417,9372021Assets 2022: $5,259,718Liabilities 2022: $616,465Net Assets 2022: $4,643,2532022Assets 2023: $8,327,031Liabilities 2023: $1,537,826Net Assets 2023: $6,789,2052023Assets 2024: $9,469,702Liabilities 2024: $2,540,527Net Assets 2024: $6,929,1752024Assets 2025: $9,526,403Liabilities 2025: $1,991,679Net Assets 2025: $7,534,7242025

Highlighted filing

2012

Assets$2,831,400
Liabilities$410,148
Net Assets$2,421,252

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,164,755Expenses 2011: $6,999,412Net Income 2011: $165,3432011Expenses 2012: $5,695,7522012Revenue 2013: $6,007,028Expenses 2013: $5,576,125Net Income 2013: $430,9032013Revenue 2014: $6,005,938Expenses 2014: $5,953,200Net Income 2014: $52,7382014Revenue 2015: $6,828,984Expenses 2015: $6,430,959Net Income 2015: $398,0252015Revenue 2016: $7,015,371Expenses 2016: $6,832,574Net Income 2016: $182,7972016Revenue 2017: $7,699,630Expenses 2017: $7,537,090Net Income 2017: $162,5402017Revenue 2018: $7,223,699Expenses 2018: $6,874,328Net Income 2018: $349,3712018Revenue 2019: $7,051,557Expenses 2019: $6,411,218Net Income 2019: $640,3392019Revenue 2020: $6,130,625Expenses 2020: $5,927,850Net Income 2020: $202,7752020Revenue 2021: $6,799,688Expenses 2021: $6,271,735Net Income 2021: $527,9532021Revenue 2022: $6,032,511Expenses 2022: $6,613,707Net Income 2022: -$581,1962022Revenue 2023: $8,208,696Expenses 2023: $7,768,219Net Income 2023: $440,4772023Revenue 2024: $10,049,263Expenses 2024: $10,044,526Net Income 2024: $4,7372024Revenue 2025: $11,298,839Expenses 2025: $10,784,930Net Income 2025: $513,9092025

Highlighted filing

2012

Revenue-
Expenses$5,695,752
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$6,461,125
Mission and Program Overview

Mission

To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families.

Major Activities

Activity 2
Community Family Support Services provide community children and their families clinical behavioral health support in their own homes. The children in this program are diagnosed with a primary mental health diagnosis, and the family is identified as needing support to assist the child(ren) and to keep the family intact. Licensed clinicians and behavioral health specialists work as a team to provide the family with an array of individualized strength-based supports including family therapy, individual therapy, behavior modification interventions, parenting education, and structural family support. The goal of the CFSS program is to treat the child's mental health issues through working with the entire family in their own home setting, thereby avoiding out of home placement for the child.
Activity 3
Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network.
Filing and Contact Details

Filer

EIN
01-0534548
Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990/Activity2/Description0Community Family Support Services provide community children and their families clinical behavioral health support in their own homes. The children in this program are diagnosed with a primary mental health diagnosis, and the family is identified as needing support to assist the child(ren) and to keep the family intact. Licensed clinicians and behavioral health specialists work as a team to provide the family with an array of individualized strength-based supports including family therapy, individual therapy, behavior modification interventions, parenting education, and structural family support. The goal of the CFSS program is to treat the child's mental health issues through working with the entire family in their own home setting, thereby avoiding out of home placement for the child.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08779804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012273229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012911154
IRS990ScheduleA/Total509/Total047249720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06228625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07164755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08793641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012281335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012962117
IRS990ScheduleA/TotalSupportTotal/Total047430473
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Explanation of Lobbying Activities:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01772
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01772
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/DonatedServicesUseOfFacilities01150
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01150
IRS990ScheduleD/Equipment/BookValue019332
IRS990ScheduleD/Equipment/Depreciation0182008
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0201340
IRS990ScheduleD/ExcessOrDeficitForYear0513493
IRS990ScheduleD/ExcessOrDeficitPerFS0513493
IRS990ScheduleD/ExpensesNotRptdF990020530
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011211
IRS990ScheduleD/ExpensesSubtotal05684541
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Loss on Sale of Fixed Assets 19,380.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Bad Debt Recovery 11,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Loss on Sale of Fixed Assets 19,380.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Bad Debt Recovery 11,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$1.99$7.53$11.3$10.8$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.47$2.54$6.93$10.0$10.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.33$1.54$6.79$8.21$7.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.64$6.03$6.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.53$5.42$6.80$6.27$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.18$4.84$6.13$5.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.43$4.64$7.05$6.41$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.49$4.00$7.22$6.87$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.51$3.65$7.70$7.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.49$7.02$6.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.40$3.30$6.83$6.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.42$2.90$6.01$5.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.40$2.85$6.01$5.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.41$2.42$5.70
2011Summary only. Only limited summary data is available for this year.$3.23$1.32$1.91$7.16$7.00$0.17