Civic Intelligence

Community Care Resources Inc.

990 • Fiscal year 2014 • EIN 04-2852478

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
417 Liberty StreetSpringfield, MA 01104

(413) 747-0705

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

5.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,091,536

Up $14,803 (+1.4%) from 2013

Net Assets

Up

$435,378

Up $41,413 (+11%) from 2013

Liabilities

Down

$656,158

Down $26,610 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$111,321

Down $6 (-0.0%) from 2013

Expenses

Down

$69,908

Down $1,129 (-1.6%) from 2013

Net Income

Up

$41,413

Up $1,123 (+2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $916,344Liabilities 2010: $614,341Net Assets 2010: $302,0032010Assets 2011: $1,058,867Liabilities 2011: $739,881Net Assets 2011: $318,9862011Assets 2012: $1,063,283Liabilities 2012: $709,608Net Assets 2012: $353,6752012Assets 2013: $1,076,733Liabilities 2013: $682,768Net Assets 2013: $393,9652013Assets 2014: $1,091,536Liabilities 2014: $656,158Net Assets 2014: $435,3782014Assets 2015: $1,126,237Liabilities 2015: $648,397Net Assets 2015: $477,8402015Assets 2016: $1,148,484Liabilities 2016: $628,605Net Assets 2016: $519,8792016Assets 2017: $1,150,545Liabilities 2017: $587,748Net Assets 2017: $562,7972017Assets 2018: $1,152,283Liabilities 2018: $545,365Net Assets 2018: $606,9182018Assets 2019: $1,154,437Liabilities 2019: $502,691Net Assets 2019: $651,7462019Assets 2020: $1,178,321Liabilities 2020: $456,734Net Assets 2020: $721,5872020Assets 2021: $1,407,210Liabilities 2021: $613,601Net Assets 2021: $793,6092021Assets 2022: $1,772,586Liabilities 2022: $913,080Net Assets 2022: $859,5062022Assets 2023: $1,938,037Liabilities 2023: $1,022,420Net Assets 2023: $915,6172023Assets 2024: $2,451,970Liabilities 2024: $1,465,471Net Assets 2024: $986,4992024

Highlighted filing

2014

Assets$1,091,536
Liabilities$656,158
Net Assets$435,378
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $92,140Expenses 2010: $70,191Net Income 2010: $21,9492010Expenses 2011: $79,9542011Expenses 2012: $76,6472012Revenue 2013: $111,327Expenses 2013: $71,037Net Income 2013: $40,2902013Revenue 2014: $111,321Expenses 2014: $69,908Net Income 2014: $41,4132014Revenue 2015: $111,321Expenses 2015: $68,859Net Income 2015: $42,4622015Revenue 2016: $111,321Expenses 2016: $69,282Net Income 2016: $42,0392016Revenue 2017: $111,321Expenses 2017: $68,403Net Income 2017: $42,9182017Revenue 2018: $111,321Expenses 2018: $67,200Net Income 2018: $44,1212018Revenue 2019: $111,322Expenses 2019: $66,494Net Income 2019: $44,8282019Revenue 2020: $138,319Expenses 2020: $68,478Net Income 2020: $69,8412020Revenue 2021: $151,783Expenses 2021: $79,761Net Income 2021: $72,0222021Revenue 2022: $157,066Expenses 2022: $94,170Net Income 2022: $62,8962022Revenue 2023: $151,769Expenses 2023: $95,658Net Income 2023: $56,1112023Revenue 2024: $197,957Expenses 2024: $127,075Net Income 2024: $70,8822024

Highlighted filing

2014

Revenue$111,321
Expenses$69,908
Net Income$41,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$111,321
Mission and Program Overview

Mission

To provide housing for low income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,225$917,172▼ $35,053
Cash and Non-Interest-Bearing Accounts$124,077$173,898▲ $49,821
Prepaid Expenses and Deferred Charges$431$466▲ $35
Total Assets$1,076,733$1,091,536▲ $14,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,768$656,158▼ $26,610
Total Liabilities$682,768$656,158▼ $26,610
Net Assets / Fund Balance
Unrestricted Net Assets$393,965$435,378▲ $41,413
Total Net Assets Fund Balance$393,965$435,378▲ $41,413
Total Liabilities and Net Assets / Fund Balance$1,076,733$1,091,536▲ $14,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,862$254,305$955,167
Land$214,150-$214,150
Equipment$2,160$1,040$3,200
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul StelzerPresident
Colleen SullivanVice President
Katherine B WilsonExecutive Director
Jill KeoughTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,257
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$41,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,053--$35,053
Interest$28,508--$28,508
Fees for Services Management-$3,000-$3,000
Insurance-$2,201-$2,201
Fees for Services Accounting-$1,075-$1,075
Other Expenses-$71-$71
Total Functional Expenses$63,561$6,347$0$69,908
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and board treasurer and clerk are mother and daughter.”

Form 990, Part VI, Section A, Line 3

“Behavioral health network, inc. Is paid an annual fee to manage the administrative duties of community care resources, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the federal form 990 is distributed to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-2852478
Phone
4137470705

Signing Officer

Name
Katherine B Wilson
Title
Executive Director
Phone
6175222766
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine B Wilson
Formed
1984
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Robin D Kelley CPA
Phone
5083669100
Raw XML Appendix325 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10417 LIBERTY STREET
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IRS990/BooksInCareOfDetail/USAddress/State0MA
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IRS990/Desc0OPERATION OF SIX RESIDENCES IN AGAWAM, HOLYOKE, FLORENCE, CHICOPEE AND LUDLOW, MASSACHUSETTS FOR THE BENEFIT OF DEVELOPMENTALLY DISABLED ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER AND CLERK ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEHAVIORAL HEALTH NETWORK, INC. IS PAID AN ANNUAL FEE TO MANAGE THE ADMINISTRATIVE DUTIES OF COMMUNITY CARE RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FEDERAL FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10417 LIBERTY STREET
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175222766
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CARE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0042852478
ReturnHeader/Filer/PhoneNum04137470705
ReturnHeader/Filer/USAddress/AddressLine10417 LIBERTY STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN D KELLEY CPA
ReturnHeader/ReturnTs02015-02-12T15:42:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,536
Liabilities
$656,158
Net assets
$435,378
Revenue
$111,321
Expenses
$69,908
Net income
$41,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.47$0.99$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.02$0.92$0.15$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$0.16$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.79$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.65$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.61$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.48$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.44$0.11$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.68$0.39$0.11$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.74$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.61$0.30$0.09$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits