Civic Intelligence

Community Care Network

990 • Fiscal year 2013 • EIN 20-1254773

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Cleveland, OH
Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,271,701

Down $770,640 (-38%) from 2012

Net Assets

Down

-$1,153,074

Down $942,489 (-448%) from 2012

Liabilities

Up

$2,424,775

Up $171,849 (+7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$3,268,781

Down $588,910 (-15%) from 2012

Expenses

Up

$4,211,270

Up $17,716 (+0.4%) from 2012

Net Income

Down

-$942,489

Down $606,626 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,256,272Liabilities 2011: $2,130,994Net Assets 2011: $125,2782011Assets 2012: $2,042,341Liabilities 2012: $2,252,926Net Assets 2012: -$210,5852012Assets 2013: $1,271,701Liabilities 2013: $2,424,775Net Assets 2013: -$1,153,0742013Assets 2014: $1,703,484Liabilities 2014: $2,870,355Net Assets 2014: -$1,166,8712014Assets 2015: $1,129,771Liabilities 2015: $2,873,885Net Assets 2015: -$1,744,1142015Assets 2016: $1,102,951Liabilities 2016: $2,859,535Net Assets 2016: -$1,756,5842016Assets 2017: $1,183,139Liabilities 2017: $2,939,721Net Assets 2017: -$1,756,5822017Assets 2018: $936,945Liabilities 2018: $2,693,527Net Assets 2018: -$1,756,5822018Assets 2019: $941,986Liabilities 2019: $2,690,953Net Assets 2019: -$1,748,9672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,271,701
Liabilities$2,424,775
Net Assets-$1,153,074
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,154,289Expenses 2011: $4,183,256Net Income 2011: -$28,9672011Revenue 2012: $3,857,691Expenses 2012: $4,193,554Net Income 2012: -$335,8632012Revenue 2013: $3,268,781Expenses 2013: $4,211,270Net Income 2013: -$942,4892013Revenue 2014: $3,730,410Expenses 2014: $3,744,207Net Income 2014: -$13,7972014Revenue 2015: $4,058,621Expenses 2015: $4,153,872Net Income 2015: -$95,2512015Revenue 2016: $1,343,683Expenses 2016: $1,356,153Net Income 2016: -$12,4702016Revenue 2017: $1,022,858Expenses 2017: $1,022,856Net Income 2017: $22017Revenue 2018: $946,981Expenses 2018: $946,981Net Income 2018: $02018Revenue 2019: $917,115Expenses 2019: $909,500Net Income 2019: $7,6152019Revenue 2020: $2,182,611Expenses 2020: $433,644Net Income 2020: $1,748,9672020

Highlighted filing

2013

Revenue$3,268,781
Expenses$4,211,270
Net Income-$942,489
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Provide administration support services and sharing of resources for the cleveland christian home, inc., which is a tax exempt 501(c)(3) organization that provides mental health and substance abuse services and services to children, youth and families struggling with mental illness, abuse and neglect. May also provide administrative related services for other tax exempt organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,271,701
Liabilities
$2,424,775
Net assets
-$1,153,074
Revenue
$3,268,781
Expenses
$4,211,270
Net income
-$942,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$0.43$1.75
2019Detailed filing. Detailed filing data is available for this year.$0.94$2.69$1.75$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$2.69$1.76$0.95$0.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$2.94$1.76$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.86$1.76$1.34$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$1.13$2.87$1.74$4.06$4.15$0.10
2014Summary only. Only limited summary data is available for this year.$1.70$2.87$1.17$3.73$3.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.27$2.42$1.15$3.27$4.21$0.94
2012Summary only. Only limited summary data is available for this year.$2.04$2.25$0.21$3.86$4.19$0.34
2011Summary only. Only limited summary data is available for this year.$2.26$2.13$0.13$4.15$4.18$0.03