Civic Intelligence

Community Care Organization Inc

990 • Fiscal year 2012 • EIN 11-3001682

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
246 55th Street No Aa 411220
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,348,354

Down $52,987 (-1.2%) from 2011

Net Assets

Down

$3,855,548

Down $151,968 (-3.8%) from 2011

Liabilities

Up

$492,806

Up $98,981 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,999,368

Up $524,421 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,023,337Liabilities 2010: $371,184Net Assets 2010: $3,652,1532010Assets 2011: $4,401,341Liabilities 2011: $393,825Net Assets 2011: $4,007,5162011Assets 2012: $4,348,354Liabilities 2012: $492,806Net Assets 2012: $3,855,5482012Assets 2013: $3,204,756Liabilities 2013: $591,482Net Assets 2013: $2,613,2742013Assets 2014: $2,173,769Liabilities 2014: $348,784Net Assets 2014: $1,824,9852014Assets 2015: $3,092,327Liabilities 2015: $1,665,266Net Assets 2015: $1,427,0612015Assets 2016: $3,257,683Liabilities 2016: $2,327,185Net Assets 2016: $930,4982016Assets 2017: $384,558Liabilities 2017: $384,558Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$4,348,354
Liabilities$492,806
Net Assets$3,855,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,469,6172010Expenses 2011: $6,474,9472011Expenses 2012: $6,999,3682012Revenue 2013: $7,214,805Expenses 2013: $8,457,078Net Income 2013: -$1,242,2732013Revenue 2014: $8,043,134Expenses 2014: $8,831,423Net Income 2014: -$788,2892014Revenue 2015: $4,959,607Expenses 2015: $5,357,531Net Income 2015: -$397,9242015Revenue 2016: $6,359,616Expenses 2016: $6,856,179Net Income 2016: -$496,5632016Revenue 2017: $3,942,995Expenses 2017: $5,924,127Net Income 2017: -$1,981,1322017Revenue 2018: $0Expenses 2018: $135,584Net Income 2018: -$135,5842018

Highlighted filing

2012

Revenue-
Expenses$6,999,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,847,400
Filing and Contact Details

Filer

EIN
11-3001682
Raw XML AppendixShowing 400 of 665 raw XML fields

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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0CCO IS A NOT-FOR-PROFIT HOME CARE PROGRAM, AFFILIATED WITH LUTHERAN MEDICAL CENTER, THAT PROVIDES CARE TO FRAIL, ELDERLY, ILL OR HANDICAPPED INDIVIDUALS IN THEIR HOME OR IN ALTERNATIVE CARE SETTINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMMUNITY CARE ORGANIZATION, INC. (CCO, INC.), AN AFFILIATE OF LUTHERAN HEALTHCARE WAS ESTABLISHED IN 1984, AS A NOT-FOR-PROFIT HOME CARE PROGRAM. CCO, INC. IS LICENSED BY THE DEPARTMENT OF HEALTH AND ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS. CCO, INC. PROVIDES CARE TO THE FRAIL ELDERLY, ILL, HANDICAPPED OR CONVALESCING INDIVIDUALS WITH HIGH QUALITY PERSONAL CARE AND SUPPORT SERVICE THAT WILL ALLOW THEM TO REMAIN IN THEIR HOME OR MAKE A SMOOTH TRANSITION TO AN ALTERNATIVE CARE SETTING. THE PROFESSIONALS AT CCO, INC. STRIVE TO IMPROVE THE QUALITY OF LIFE OF THE CLIENTS THEY CARE FOR AND PROUDLY SHARES IN LUTHERAN HEALTHCARE'S COMMITMENT TO SERVE THE TOTAL HEALTH CARE NEEDS OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF CCO ARE THOSE INDIVIDUALS WHO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF THE CCO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD CONSISTS OF AT LEAST 3 BUT NO MORE THAN 5 DIRECTORS. THE NUMBER OF DIRECTORS SHALL BE FIXED BY THE MEMBERS. IN ORDER TO QUALIFY TO BE A DIRECTOR, AN INDIVIDUAL MUST BE A DIRECTOR, OFFICER, OR EMPLOYEE OF LUTHERAN MEDICAL CENTER OR LUTHERAN MEDICAL CENTER COMMUNITY FOUNDATION. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 WAS PROVIDED TO EACH OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE FORM 990 WAS REVIEWED BY EACH INDIVIDUAL FOR COMPLETENESS AND ACCURACY AND COMMENTS WERE PROVIDED TO THE ORGANIZATION'S RETURN PREPARER. THE FORM 990 WAS NOT REQUIRED TO BE PRESENTED AT A FORMAL BOARD MEETING AS THE BOARD'S COMPOSITION IS SO SMALL. THE FORM 990 WAS FINALIZED AND FILED AFTER EACH BOARD MEMBER REVIEWED ITS CONTENT.
IRS990ScheduleO/GeneralExplanation/Explanation5CCO REQUIRES ALL BOARD MEMBERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST AND RELATED MATTERS DISCLOSURE STATEMENT PRIOR TO SERVING ON THE BOARD FOR THE CURRENT YEAR. THIS DISCLOSURE STATEMENT IS MONITORED AND REVIEWED BY LUTHERAN AUGUSTANA CENTER'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE DIRECTOR OF CCO WAS GIVEN THE SAME COST OF LIVING ADJUSTMENT AS THOSE RECEIVED BY THE OFFICE STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation7COMMUNITY CARE ORGANIZATION DOES NOT OBTAIN ITS OWN SEPARATE AUDITED FINANCIAL STATEMENTS; ITS OPERATIONS ARE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS OF LUTHERAN MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF ITS SUPPORTED ORGANIZATION, LUTHERAN MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,348,354
Liabilities
$492,806
Net assets
$3,855,548
Revenue
-
Expenses
$6,999,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$3.94$5.92$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.33$0.93$6.36$6.86$0.50
2015Summary only. Only limited summary data is available for this year.$3.09$1.67$1.43$4.96$5.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.35$1.82$8.04$8.83$0.79
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.59$2.61$7.21$8.46$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.86$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.39$4.01$6.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.37$3.65$6.47