Civic Intelligence

Community Care Alliance

990 • Fiscal year 2011 • EIN 05-0312278

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.COMMUNITYCARERI.ORG

View Organization Page

PO Box 170002895
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,516,477

Down $696,165 (-8.5%) from 2010

Net Assets

Up

$2,114,916

Up $258,681 (+14%) from 2010

Liabilities

Down

$5,401,561

Down $954,846 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,584,395

Up $893,525 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2011

Assets$7,516,477
Liabilities$5,401,561
Net Assets$2,114,916
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$15,584,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$15,823,715
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 873 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/LandBuildingsEquipmentBasis08710421
IRS990/LandBuildingsEquipmentBasisNet/BOY04031560
IRS990/LandBuildingsEquipmentBasisNet/EOY03842886
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AND ADVOCATE FOR A COMPREHENSIVE CONTINUUM OF ACCESSIBLE, CULTURAL-COMPETENT, HOME AND COMMUNITY BASED BEHAVIORAL HEALTH AND HUMAN SERVICES, WHICH ARE COST-EFFECTIVE AND OF HIGH QUALITY AND PROMOTE WELLNESS, RECOVERY, AND CONSUMER CHOICE ACROSS THE LIFE SPAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0728055
IRS990/MortNotesPyblSecuredInvestProp/EOY01033777
IRS990/NameOfPrincipalOfficerPerson0CHRISTIAN L STEPHENS
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01856235
IRS990/NetAssetsOrFundBalancesEOY02114916
IRS990/NetUnrelatedBusinessTxblIncome0-31940
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0326
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0152984
IRS990/Occupancy/ProgramServices0941211
IRS990/Occupancy/Total01094195
IRS990/OfficeExpenses/ManagementAndGeneral067727
IRS990/OfficeExpenses/ProgramServices0220604
IRS990/OfficeExpenses/Total0288331
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01146013
IRS990/OtherAssetsTotal/EOY01117857
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0168728
IRS990/OtherEmployeeBenefits/ProgramServices0916599
IRS990/OtherEmployeeBenefits/Total01085327
IRS990/OtherExpensePriorYear03958593
IRS990/OtherExpensesCurrentYear04774309
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral064201
IRS990/OtherExpenses/ManagementAndGeneral14120
IRS990/OtherExpenses/ManagementAndGeneral273675
IRS990/OtherExpenses/ManagementAndGeneral356763
IRS990/OtherExpenses/ProgramServices0499297
IRS990/OtherExpenses/ProgramServices1544004
IRS990/OtherExpenses/ProgramServices2305860
IRS990/OtherExpenses/ProgramServices383695
IRS990/OtherExpenses/ProgramServices425795
IRS990/OtherExpenses/Total0563498
IRS990/OtherExpenses/Total1544004
IRS990/OtherExpenses/Total2309980
IRS990/OtherExpenses/Total3157370
IRS990/OtherExpenses/Total482558
IRS990/OtherLiabilities/BOY01270755
IRS990/OtherLiabilities/EOY083559
IRS990/OtherRevenueCurrentYear042990
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0MGMT FEES FROM AFFILIA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042990

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,516,477
Liabilities
$5,401,561
Net assets
$2,114,916
Revenue
-
Expenses
$15,584,395
Net income
-
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