Civic Intelligence

Community Service Care Inc.

990 • Fiscal year 2019 • EIN 04-2754281

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A

View Organization Page

36 Perkins StJamaica Plain, MA 02130-1109

(617) 524-7070

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,862

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$431,949

Down $70,626 (-14%) from 2018

Net Assets

Down

$390,178

Down $82,284 (-17%) from 2018

Liabilities

Up

$41,771

Up $11,658 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$547,523

Down $64,951 (-11%) from 2018

Expenses

Down

$629,807

Down $32,544 (-4.9%) from 2018

Net Income

Down

-$82,284

Down $32,407 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$431,949
Liabilities$41,771
Net Assets$390,178
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$547,523
Expenses$629,807
Net Income-$82,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$547,523
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
Land, Buildings, and Equipment, Net$174,277$159,442▼ $14,835
Accounts Receivable$94,590$157,945▲ $63,355
Cash and Non-Interest-Bearing Accounts$224,585$112,472▼ $112,113
Prepaid Expenses and Deferred Charges$423$2,090▲ $1,667
Total Assets$502,575$431,949▼ $70,626
Other Assets Total$8,700--
Liabilities
Accounts Payable and Accrued Expenses$30,113$41,771▲ $11,658
Total Liabilities$30,113$41,771▲ $11,658
Net Assets / Fund Balance
Unrestricted Net Assets$414,064$354,098▼ $59,966
Temporarily Rstr Net Assets$49,616$36,080▼ $13,536
Permanently Rstr Net Assets$8,782--
Total Net Assets Fund Balance$472,462$390,178▼ $82,284
Total Liabilities and Net Assets / Fund Balance$502,575$431,949▼ $70,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,702$407,454$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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry WrightPresidentFT$36,828$9,034$45,862
Alison YoosDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Reginald SampsonHonorary Chair
Armando SilvaDirector
Jessica AndersenClerk
Kelly WashburnTreasurer
Beverly ReganTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$499,662
Program Service Revenue
$47,825
Investment Income
$36
Other Revenue
$0
All Other Contributions
$361,147
Change in Net Assets
$-82,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,523
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$589,523
Total Revenue per Form 990
$547,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,411
Other Expenses$288,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,825$36,026-$252,851
Occupancy$36,785$18,325-$55,110
Current Officers, Directors, Trustees, and Key Employees$16,512$20,181-$36,693
Payroll Taxes$21,841$4,473-$26,314
Other Employee Benefits$21,298$4,255-$25,553
Depreciation Depletion$11,125$3,710-$14,835
Insurance$12,662$1,833-$14,495
Fees for Services Accounting-$11,800-$11,800
Other Expenses$8,452$8,306-$8,452
Total Functional Expenses$520,822$108,985$0$629,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,807
Expenses per Audited Statements$629,807
Total Expenses per Form 990$629,807
Expenses Not Reported on Form 990$42,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governing body meeting documentation Part VI line 8A

“Meeting minutes are kept after each meeting.”

Committee meeting documentation Part VI line 8B

“Minutes are kept after each meeting.”

Form 990 governing body review Part VI line 11

“The organizations Board Treasurer and President review the 990 for accuracy before the return is signed and filed.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed and approved by the Board on regular basis.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Service Care Inc
EIN
04-2754281
Address
36 Perkins St, Jamaica Plain, MA 02130-1109

Signing Officer

Name
Gerry Wright
Title
President
Phone
6175247070
Signed
2020-06-30
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
13

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03408683
IRS990ScheduleA/TotalSupportAmt03408865
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0126702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016591
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt0629807
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04782
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueSubtotalAmt0547523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159442
IRS990ScheduleD/TotalExpensesPerForm990Amt0629807
IRS990ScheduleD/TotalRevenuePerForm990Amt0547523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes are kept after each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept after each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Board Treasurer and President review the 990 for accuracy before the return is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed and approved by the Board on regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0431949
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IRS990/TotalContributionsAmt0499662
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030113
IRS990/TotalLiabilitiesEOYAmt041771
IRS990/TotalLiabilitiesGrp/BOYAmt030113
IRS990/TotalLiabilitiesGrp/EOYAmt041771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390178
IRS990/TotalOtherCompensationAmt09034
IRS990/TotalProgramServiceExpensesAmt0520822
IRS990/TotalProgramServiceRevenueAmt047825
IRS990/TotalReportableCompFromOrgAmt040328
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431949
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354098
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06175247070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Service Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042754281
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Perkins St
ReturnHeader/Filer/USAddress/CityNm0Jamaica Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021301109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DA1A8AF9B286CF0416C1567C5914B309BB353C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DA1A8AF9B286CF0416C1567C5914B309BB353C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00483482020184wi5xdle
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm014:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-02T14:52:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,949
Liabilities
$41,771
Net assets
$390,178
Revenue
$547,523
Expenses
$629,807
Net income
-$82,284
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
2019Detailed filing. Detailed filing data is available for this year.$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
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