Civic Intelligence

Community Service Care Inc.

990 • Fiscal year 2015 • EIN 04-2754281

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

36 Perkins StreetJamaica Plain, MA 02130

(617) 524-7070

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$601,162

Down $39,473 (-6.2%) from 2014

Net Assets

Up

$502,002

Up $13,531 (+2.8%) from 2014

Liabilities

Down

$99,160

Down $53,004 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$944,029

Down $54,654 (-5.5%) from 2014

Expenses

Down

$930,498

Down $68,204 (-6.8%) from 2014

Net Income

Up

$13,531

Up $13,550 (+71316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $507,892Liabilities 2011: $90,453Net Assets 2011: $417,4392011Assets 2012: $783,320Liabilities 2012: $277,545Net Assets 2012: $505,7752012Assets 2013: $704,199Liabilities 2013: $215,709Net Assets 2013: $488,4902013Assets 2014: $640,635Liabilities 2014: $152,164Net Assets 2014: $488,4712014Assets 2015: $601,162Liabilities 2015: $99,160Net Assets 2015: $502,0022015Assets 2016: $600,232Liabilities 2016: $190,939Net Assets 2016: $409,2932016Assets 2017: $509,197Liabilities 2017: $84,823Net Assets 2017: $424,3742017Assets 2018: $502,575Liabilities 2018: $30,113Net Assets 2018: $472,4622018Assets 2019: $431,949Liabilities 2019: $41,771Net Assets 2019: $390,1782019Assets 2020: $579,131Liabilities 2020: $53,422Net Assets 2020: $525,7092020Assets 2021: $645,377Liabilities 2021: $115,703Net Assets 2021: $529,6742021Assets 2022: $793,010Liabilities 2022: $67,246Net Assets 2022: $725,7642022Assets 2023: $1,175,894Liabilities 2023: $66,543Net Assets 2023: $1,109,3512023Assets 2024: $1,272,923Liabilities 2024: $150,673Net Assets 2024: $1,122,2502024

Highlighted filing

2015

Assets$601,162
Liabilities$99,160
Net Assets$502,002
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,733Expenses 2011: $581,732Net Income 2011: -$82,9992011Expenses 2012: $666,2812012Revenue 2013: $885,104Expenses 2013: $902,389Net Income 2013: -$17,2852013Revenue 2014: $998,683Expenses 2014: $998,702Net Income 2014: -$192014Revenue 2015: $944,029Expenses 2015: $930,498Net Income 2015: $13,5312015Revenue 2016: $584,030Expenses 2016: $676,739Net Income 2016: -$92,7092016Revenue 2017: $679,206Expenses 2017: $664,125Net Income 2017: $15,0812017Revenue 2018: $612,474Expenses 2018: $662,351Net Income 2018: -$49,8772018Revenue 2019: $547,523Expenses 2019: $629,807Net Income 2019: -$82,2842019Revenue 2020: $754,727Expenses 2020: $619,196Net Income 2020: $135,5312020Revenue 2021: $781,651Expenses 2021: $777,686Net Income 2021: $3,9652021Revenue 2022: $1,298,903Expenses 2022: $1,161,913Net Income 2022: $136,9902022Revenue 2023: $2,169,080Expenses 2023: $1,785,493Net Income 2023: $383,5872023Revenue 2024: $2,046,438Expenses 2024: $2,017,899Net Income 2024: $28,5392024

Highlighted filing

2015

Revenue$944,029
Expenses$930,498
Net Income$13,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$944,029
Mission and Program Overview

Mission

The organization has a focus on prevention and research in the fields of public health, conservation and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,009$220,035▼ $42,974
Land, Buildings, and Equipment, Net$233,932$216,373▼ $17,559
Accounts Receivable$131,535$151,606▲ $20,071
Prepaid Expenses and Deferred Charges$3,300$4,289▲ $989
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$640,635$601,162▼ $39,473
Other Assets Total$8,859$8,859→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,498$99,160▲ $13,662
Deferred Revenue$66,666--
Total Liabilities$152,164$99,160▼ $53,004
Net Assets / Fund Balance
Unrestricted Net Assets$478,789$492,920▲ $14,131
Permanently Rstr Net Assets$9,682$9,082▼ $600
Total Net Assets Fund Balance$488,471$502,002▲ $13,531
Total Liabilities and Net Assets / Fund Balance$640,635$601,162▼ $39,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,359$343,275$526,634
Land$32,500-$32,500
Equipment$514$16,077$16,591
Other Land Buildings-$4,782$4,782
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald WrightPresidentFT$48,000$48,000
Alison YoosSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Reginald SampsonChairman
Armando SilvaTrustee
Elizabeth HauckTreasurer
Kurt StenhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,750
Program Service Revenue
$455,236
Investment Income
$43
Other Revenue
$0
All Other Contributions
$488,750
Change in Net Assets
$13,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,029
Total Revenue per Audited Statements
$944,029
Total Revenue per Form 990
$944,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,904
Other Expenses$319,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,547--$416,547
Current Officers, Directors, Trustees, and Key Employees$30,300$57,700-$88,000
Occupancy$51,744$10,719-$62,463
Other Employee Benefits$40,189$19,408-$59,597
Fees for Services Other$25,655$22,411-$48,066
Payroll Taxes$41,745$5,015-$46,760
Depreciation Depletion$17,559--$17,559
Insurance$14,276$2,142-$16,418
Travel$9,629$2,202-$11,831
Other Expenses$4,078$1,772-$5,850
All Other Expenses$4,329$600-$4,929
Total Functional Expenses$808,529$121,969$0$930,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,498
Total Expenses per Audited Statements$930,498
Total Expenses per Form 990$930,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 provided to board members for comment before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Service Care Inc
EIN
04-2754281
Phone
6175247070
Address
36 PERKINS STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Gerry Wright
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
28

Preparer

Firm
Andrew M Zuroff CPA PC
Address
632 Centre St, Jamaica Plain, MA 02130-2554
Preparer
Gary Shnaper
Phone
6175246565
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395028
IRS990/PYProgramServiceRevenueAmt0508880
IRS990/PYRevenuesLessExpensesAmt0-19
IRS990/PYSalariesCompEmpBnftPaidAmt0603674
IRS990/PYTotalExpensesAmt0998702
IRS990/PYTotalRevenueAmt0998683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943986
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04058031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058031
IRS990ScheduleA/TotalSupportAmt04059698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0183359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016591
IRS990ScheduleD/ExpensesSubtotalAmt0930498
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04782
IRS990ScheduleD/RevenueSubtotalAmt0944029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216373
IRS990ScheduleD/TotalExpensesPerForm990Amt0930498
IRS990ScheduleD/TotalRevenuePerForm990Amt0944029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD MEMBERS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640635
IRS990/TotalAssetsEOYAmt0601162
IRS990/TotalAssetsGrp/BOYAmt0640635
IRS990/TotalAssetsGrp/EOYAmt0601162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488750
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152164
IRS990/TotalLiabilitiesEOYAmt099160
IRS990/TotalLiabilitiesGrp/BOYAmt0152164
IRS990/TotalLiabilitiesGrp/EOYAmt099160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502002
IRS990/TotalProgramServiceExpensesAmt0808529
IRS990/TotalProgramServiceRevenueAmt0455236
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601162
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02202
IRS990/TravelGrp/ProgramServicesAmt09629
IRS990/TravelGrp/TotalAmt011831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492920
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,162
Liabilities
$99,160
Net assets
$502,002
Revenue
$944,029
Expenses
$930,498
Net income
$13,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$2.05$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.17$1.79$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.73$1.30$1.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$0.78$0.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.75$0.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.55$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.61$0.66$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.58$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.49$0.89$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.51$0.67
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$0.50$0.58$0.08