Civic Intelligence

Community Service Care Inc.

990 • Fiscal year 2018 • EIN 04-2754281

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,246

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$502,575

Down $6,622 (-1.3%) from 2017

Net Assets

Up

$472,462

Up $48,088 (+11%) from 2017

Liabilities

Down

$30,113

Down $54,710 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$612,474

Down $66,732 (-9.8%) from 2017

Expenses

Down

$662,351

Down $1,774 (-0.3%) from 2017

Net Income

Down

-$49,877

Down $64,958 (-431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$502,575
Liabilities$30,113
Net Assets$472,462
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$612,474
Expenses$662,351
Net Income-$49,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$612,474
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$188,272$224,585▲ $36,313
Land, Buildings, and Equipment, Net$182,777$174,277▼ $8,500
Accounts Receivable$129,025$94,590▼ $34,435
Prepaid Expenses and Deferred Charges$423$423→ $0
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$509,197$502,575▼ $6,622
Other Assets Total$8,700$8,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,823$30,113▼ $54,710
Total Liabilities$84,823$30,113▼ $54,710
Net Assets / Fund Balance
Unrestricted Net Assets$369,954$414,064▲ $44,110
Temporarily Rstr Net Assets$45,638$49,616▲ $3,978
Permanently Rstr Net Assets$8,782$8,782→ $0
Total Net Assets Fund Balance$424,374$472,462▲ $48,088
Total Liabilities and Net Assets / Fund Balance$509,197$502,575▼ $6,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,537$392,619$534,156
Land$32,500-$32,500
Equipment$240$16,351$16,591
Other Land Buildings-$4,782$4,782
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerry WrightPresidentFT$41,246$41,246
Alison YoosDirectorFT$4,070$4,070

Board Members and Trustees

NameTitle
Reginald SampsonChairman
Armando SilvaDirector
Beverly ReaganDirector
Jessica AndersonSecretary
Kelly WashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,274
Program Service Revenue
$38,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,760
Change in Net Assets
$-49,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,474
Total Revenue per Audited Statements
$612,474
Total Revenue per Form 990
$612,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,226
Other Expenses$323,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,896$26,065-$227,961
Occupancy$83,121$10,267-$93,388
Current Officers, Directors, Trustees, and Key Employees-$45,316-$45,316
Other Employee Benefits$20,280$19,301-$39,581
Payroll Taxes$20,053$6,315-$26,368
All Other Expenses$16,953$4,790-$21,743
Insurance$13,057$4,749-$17,806
Depreciation Depletion$16,022--$16,022
Other Expenses$13,921$665-$14,586
Fees for Services Other$3,434$8,914-$12,348
Office Expenses$2,606$4,207-$6,813
Advertising-$1,587-$1,587
Fees for Services Legal-$197-$197
Total Functional Expenses$527,006$135,345$0$662,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,351
Total Expenses per Audited Statements$662,351
Total Expenses per Form 990$662,351
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
13

Preparer

Firm
Andrew M Zuroff CPA PC
Address
1247 Beacon Street Ste 1, Brookline, MA 02446
Preparer
Gary Shnaper
Phone
6175246565
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423
IRS990/PriorPeriodAdjustmentsAmt055965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272167
IRS990/PYProgramServiceRevenueAmt039900
IRS990/PYRevenuesLessExpensesAmt015081
IRS990/PYSalariesCompEmpBnftPaidAmt0391958
IRS990/PYTotalExpensesAmt0664125
IRS990/PYTotalRevenueAmt0679206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03859741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03859741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859741
IRS990ScheduleA/TotalSupportAmt03859989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016591
IRS990ScheduleD/ExpensesSubtotalAmt0662351
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04782
IRS990ScheduleD/RevenueSubtotalAmt0612474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174277
IRS990ScheduleD/TotalExpensesPerForm990Amt0662351
IRS990ScheduleD/TotalRevenuePerForm990Amt0612474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662351
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/TemporarilyRstrNetAssetsGrp/BOYAmt045638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049616
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509197
IRS990/TotalAssetsEOYAmt0502575
IRS990/TotalAssetsGrp/BOYAmt0509197
IRS990/TotalAssetsGrp/EOYAmt0502575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574274
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084823
IRS990/TotalLiabilitiesEOYAmt030113
IRS990/TotalLiabilitiesGrp/BOYAmt084823
IRS990/TotalLiabilitiesGrp/EOYAmt030113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472462
IRS990/TotalProgramServiceExpensesAmt0527006
IRS990/TotalProgramServiceRevenueAmt038200
IRS990/TotalReportableCompFromOrgAmt045316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414064
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,575
Liabilities
$30,113
Net assets
$472,462
Revenue
$612,474
Expenses
$662,351
Net income
-$49,877
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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