Civic Intelligence

Community Care Alliance Inc

990EZ • Fiscal year 2013 • EIN 16-1565909

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A
108 Utica Rd13323

(315) 798-4833

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1396%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$85,289

Up $29,109 (+52%) from 2012

Net Assets

Up

$85,289

Up $29,109 (+52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Down

$48

Down $1 (-2.0%) from 2012

Expenses

Down

$718

Down $122 (-15%) from 2012

Net Income

Up

-$670

Up $121 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,092Net Assets 2011: $174,0922011Assets 2012: $56,180Liabilities 2012: $0Net Assets 2012: $56,1802012Assets 2013: $85,289Liabilities 2013: $0Net Assets 2013: $85,2892013Assets 2014: $102,905Liabilities 2014: $0Net Assets 2014: $102,9052014Assets 2015: $109,413Liabilities 2015: $0Net Assets 2015: $109,4132015Assets 2016: $86,981Liabilities 2016: $0Net Assets 2016: $86,9812016Assets 2017: $71,335Liabilities 2017: $0Net Assets 2017: $71,3352017Assets 2018: $44,520Liabilities 2018: $0Net Assets 2018: $44,5202018Assets 2019: $4,625Liabilities 2019: $5,0002019

Highlighted filing

2013

Assets$85,289
Liabilities$0
Net Assets$85,289
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $50Expenses 2011: $50Net Income 2011: $02011Revenue 2012: $49Expenses 2012: $840Net Income 2012: -$7912012Revenue 2013: $48Expenses 2013: $718Net Income 2013: -$6702013Revenue 2014: $47Expenses 2014: $684Net Income 2014: -$6372014Revenue 2015: $49Expenses 2015: $650Net Income 2015: -$6012015Revenue 2016: $45Expenses 2016: $755Net Income 2016: -$7102016Revenue 2017: $42Expenses 2017: $1,699Net Income 2017: -$1,6572017Revenue 2018: $38Expenses 2018: $5,109Net Income 2018: -$5,0712018Revenue 2019: $15Expenses 2019: $1,627Net Income 2019: -$1,6122019

Highlighted filing

2013

Revenue$48
Expenses$718
Net Income-$670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$48
Mission and Program Overview

Mission

To identify needs in health care

Program Services

DescriptionGrantsExpenses
FACILITATED IMPROVEMENT OF ECONOMIES FOR 5 NURSING HOMES TO IMPROVE THE OUTCOME FOR PERSONS IN NEED OF HEALTHCARE SERVICES$0$718
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BETRUSChairman-$0--
ANDREW PETERSONVice-Chairman-$0--
ROBERT RAFFLETreasurer-$0--
MIKE SWEENEYSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1565909
Phone
3157984833

Signing Officer

Name
Robert Raffle
Title
Treasurer
Phone
3157984833
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: adirondack bank. Amount: 48.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys filing fee. Amount: 50. Description: bank service fees. Amount: 10. Description: office expense. Amount: 83. Total to form 990-ez, line 16: 143.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment. Amount: 29,779.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in community medical supply. Beg. Of year amount: 23,794. End of year amount: 53,573.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT RAFFLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03157984833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102150 BLEECKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085289
IRS990EZ/GrossReceiptsAmt048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BETRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023794
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053573
IRS990EZ/OtherChangesInNetAssetsAmt029779
IRS990EZ/OtherExpensesTotalAmt0143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY NEEDS IN HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATED IMPROVEMENT OF ECONOMIES FOR 5 NURSING HOMES TO IMPROVE THE OUTCOME FOR PERSONS IN NEED OF HEALTHCARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0718
IRS990EZ/TotalProgramServiceExpensesAmt0718
IRS990EZ/TotalRevenueAmt048
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150543616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223219259
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2135563012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3222511614
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4223100745
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LUTHERAN HOME OF CENTRAL NY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PRESBYTERIAN RESIDENTIAL COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12MASONIC CARE COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13VALLEY HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14SITRIN HEALTH CARE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADIRONDACK BANK. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 29,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT IN COMMUNITY MEDICAL SUPPLY. BEG. OF YEAR AMOUNT: 23,794. END OF YEAR AMOUNT: 53,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157984833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CARE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0161565909
ReturnHeader/Filer/PhoneNum03157984833
ReturnHeader/Filer/USAddress/AddressLine10108 UTICA RD
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107936 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013323
ReturnHeader/PreparerPersonGrp/PhoneNum03157977781
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZWEIFEL
ReturnHeader/ReturnTs02014-09-25T11:49:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,289
Liabilities
$0
Net assets
$85,289
Revenue
$48
Expenses
$718
Net income
-$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE E21 • <$500k nonprofits