Civic Intelligence

Community Care Alliance

990 • Fiscal year 2013 • EIN 05-0312278

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.COMMUNITYCARERI.ORG

View Organization Page

800 Clinton StreetWoonsocket, RI 02895
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.32x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,318,560

Up $693,984 (+9.1%) from 2012

Net Assets

Up

$2,265,418

Up $422,863 (+23%) from 2012

Liabilities

Up

$6,053,142

Up $271,121 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$19,155,936

Up $2,231,402 (+13%) from 2012

Expenses

Up

$19,043,820

Up $2,306,045 (+14%) from 2012

Net Income

Down

$112,116

Down $74,643 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,212,642Liabilities 2010: $6,356,407Net Assets 2010: $1,856,2352010Assets 2011: $7,516,477Liabilities 2011: $5,401,561Net Assets 2011: $2,114,9162011Assets 2012: $7,624,576Liabilities 2012: $5,782,021Net Assets 2012: $1,842,5552012Assets 2013: $8,318,560Liabilities 2013: $6,053,142Net Assets 2013: $2,265,4182013Assets 2014: $8,399,549Liabilities 2014: $6,068,395Net Assets 2014: $2,331,1542014Assets 2015: $10,884,988Liabilities 2015: $7,842,800Net Assets 2015: $3,042,1882015Assets 2016: $10,843,857Liabilities 2016: $8,272,244Net Assets 2016: $2,571,6132016Assets 2017: $10,757,804Liabilities 2017: $7,912,627Net Assets 2017: $2,845,1772017Assets 2018: $11,598,531Liabilities 2018: $8,548,098Net Assets 2018: $3,050,4332018Assets 2019: $12,301,537Liabilities 2019: $9,358,235Net Assets 2019: $2,943,3022019Assets 2020: $13,893,573Liabilities 2020: $11,511,641Net Assets 2020: $2,381,9322020Assets 2021: $11,075,428Liabilities 2021: $7,156,766Net Assets 2021: $3,918,6622021Assets 2022: $12,254,276Liabilities 2022: $7,869,723Net Assets 2022: $4,384,5532022Assets 2023: $12,828,493Liabilities 2023: $7,836,089Net Assets 2023: $4,992,4042023Assets 2024: $14,408,422Liabilities 2024: $9,659,120Net Assets 2024: $4,749,3022024

Highlighted filing

2013

Assets$8,318,560
Liabilities$6,053,142
Net Assets$2,265,418
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,690,8702010Expenses 2011: $15,584,3952011Revenue 2012: $16,924,534Expenses 2012: $16,737,775Net Income 2012: $186,7592012Revenue 2013: $19,155,936Expenses 2013: $19,043,820Net Income 2013: $112,1162013Revenue 2014: $21,138,443Expenses 2014: $20,875,401Net Income 2014: $263,0422014Revenue 2015: $29,539,504Expenses 2015: $30,007,175Net Income 2015: -$467,6712015Revenue 2016: $28,934,536Expenses 2016: $29,153,763Net Income 2016: -$219,2272016Revenue 2017: $27,109,645Expenses 2017: $27,229,494Net Income 2017: -$119,8492017Revenue 2018: $28,869,632Expenses 2018: $28,922,614Net Income 2018: -$52,9822018Revenue 2019: $31,311,686Expenses 2019: $31,463,546Net Income 2019: -$151,8602019Revenue 2020: $31,497,542Expenses 2020: $32,221,414Net Income 2020: -$723,8722020Revenue 2021: $33,987,903Expenses 2021: $33,058,733Net Income 2021: $929,1702021Revenue 2022: $32,893,218Expenses 2022: $33,186,695Net Income 2022: -$293,4772022Revenue 2023: $38,677,766Expenses 2023: $38,535,952Net Income 2023: $141,8142023Revenue 2024: $41,945,762Expenses 2024: $42,218,583Net Income 2024: -$272,8212024

Highlighted filing

2013

Revenue$19,155,936
Expenses$19,043,820
Net Income$112,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$19,309,298
Mission and Program Overview

Mission

Through programs, advocacy and collaboration, people are empowered to discover their potential and live as engaged citizens, free of stigma, within a thriving community.

Major Activities

Activity 2
Residential treatment - residential treatment services are required for a small percentage of behavioral health clients with chronic substance abuse and/or mental illness. Services are 24/7 and provide both acute and long term care. Payors pay below cost to incentivize low utilization.
Activity 3
Other community support programs - other community services are all the contracts and sub-contracts whereby nrics sells staff and/or services to diverse payors at actual cost of services plus overhead. Essential to diversifying sources of income.
Filing and Contact Details

Filer

EIN
05-0312278
Raw XML AppendixShowing 400 of 792 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.

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IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0MGMT FEES FROM AFFILIATES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome033800
IRS990/OtherRevenueMisc/TotalRevenueColumn033800
IRS990/OtherRevenuePriorYear01787
IRS990/OtherSalariesAndWages/ManagementAndGeneral01498897
IRS990/OtherSalariesAndWages/ProgramServices09072058
IRS990/OtherSalariesAndWages/Total010570955
IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/ProgramServices0772680
IRS990/PayrollTaxes/Total0920352
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY079798
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
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IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY019095760
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IRS990/ProgramServiceRevenue/Description1GOVT GRANTS & CONTRACTS
IRS990/ProgramServiceRevenue/Description23RD PARTY FEES FOR SVC
IRS990/ProgramServiceRevenue/Description3PROGRAM FEES
IRS990/ProgramServiceRevenue/Description4CNOM CONTRACT
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0310747
IRS990/ReconcilationRevenueExpenses0112116
IRS990/RegularMonitoringEnforcement01
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,318,560
Liabilities
$6,053,142
Net assets
$2,265,418
Revenue
$19,155,936
Expenses
$19,043,820
Net income
$112,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.66$4.75$41.9$42.2$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.8$7.84$4.99$38.7$38.5$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.87$4.38$32.9$33.2$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.16$3.92$34.0$33.1$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.5$2.38$31.5$32.2$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.36$2.94$31.3$31.5$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.55$3.05$28.9$28.9$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.91$2.85$27.1$27.2$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.27$2.57$28.9$29.2$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.84$3.04$29.5$30.0$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.40$6.07$2.33$21.1$20.9$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$6.05$2.27$19.2$19.0$0.11
2012Summary only. Only limited summary data is available for this year.$7.62$5.78$1.84$16.9$16.7$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$5.40$2.11$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$6.36$1.86$14.7