Civic Intelligence

Community Care Network

990 • Fiscal year 2018 • EIN 20-1254773

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A

View Organization Page

4614 Prospect Avenue No 240Cleveland, OH 44103

(216) 688-4114

Siviq Scores

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

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$137,851

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$936,945

Down $246,194 (-21%) from 2017

Net Assets

Flat

-$1,756,582

Flat from 2017

Liabilities

Down

$2,693,527

Down $246,194 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Down

$946,981

Down $75,877 (-7.4%) from 2017

Expenses

Down

$946,981

Down $75,875 (-7.4%) from 2017

Net Income

Down

$0

Down $2 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$936,945
Liabilities$2,693,527
Net Assets-$1,756,582
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$946,981
Expenses$946,981
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$946,981
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$885,803$649,116▼ $236,687
Land, Buildings, and Equipment, Net$180,879$174,862▼ $6,017
Prepaid Expenses and Deferred Charges$107,957$104,467▼ $3,490
Investments Other Securities$8,500$8,500→ $0
Total Assets$1,183,139$936,945▼ $246,194
Liabilities
Accounts Payable and Accrued Expenses$1,522,364$1,529,733▲ $7,369
Other Liabilities$1,410,492$1,156,929▼ $253,563
Mortgage Notes Payable Secured by Investment Property$6,865$6,865→ $0
Total Liabilities$2,939,721$2,693,527▼ $246,194
Net Assets / Fund Balance
Unrestricted Net Assets$-1,756,582$-1,756,582→ $0
Total Net Assets Fund Balance$-1,756,582$-1,756,582→ $0
Total Liabilities and Net Assets / Fund Balance$1,183,139$936,945▼ $246,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,451$582,436$699,887
Leasehold Improvements$49,878$77,216$127,094
Other Land Buildings$7,533$46,279$53,812
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles TuttleChief Executive OfficerFT$137,851$137,851
Steven LetskyChief Financial OfficerFT$56,944$56,944

Board Members and Trustees

NameTitle
Bonnie GoldnerTrustee
Patricia FrutigTrustee
Rob KochisTrustee
Russ SmithTrustee
Thomas HitchcockTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,981
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,713
Other Expenses$184,268
Total Fundraising Expense$51,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,893$517,395$40,609$654,897
Payroll Taxes$5,972$46,580$3,397$55,949
Other Employee Benefits$5,536$43,182$3,149$51,867
Interest$15,409$20,306$1,201$36,916
Insurance$6,736$8,877$525$16,138
Office Expenses$7,363$132$18$7,513
Depreciation Depletion$675$6,589$31$7,295
Travel$1,153$3,566$34$4,753
Other Expenses$1,723$2,271$134$4,128
Total Functional Expenses$171,649$723,561$51,771$946,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$612,668
Line of Credit$544,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo review the form 990 prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is self-monitored.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors, while the ceo works with the human resources department and current budgets to determine the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Care Network
EIN
20-1254773
Phone
2166884114
Address
4614 PROSPECT AVENUE NO 240, CLEVELAND, OH 44103

Signing Officer

Name
Charles Tuttle
Title
CEO
Phone
2166884114
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tuttle
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340733131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CLEVELAND CHRISTIAN HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1612668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174862
IRS990ScheduleD/TotalLiabilityAmt01156929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO REVIEW THE FORM 990 PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SELF-MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WHILE THE CEO WORKS WITH THE HUMAN RESOURCES DEPARTMENT AND CURRENT BUDGETS TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CLEVELAND CHRISTIAN HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340733131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO CHILDREN, YOUTH, & FAMILIES WITH MENTAL ILLNESS, ABUSE, NEGLECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04614 PROSPECT AVENUE STE 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0936945
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IRS990/TotalAssetsGrp/EOYAmt0936945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02939721
IRS990/TotalLiabilitiesEOYAmt02693527
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IRS990/TotalLiabilitiesGrp/EOYAmt02693527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1756582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1756582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171649
IRS990/TotalProgramServiceRevenueAmt0946981
IRS990/TotalReportableCompFromOrgAmt0194795
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt034
IRS990/TravelGrp/ManagementAndGeneralAmt03566
IRS990/TravelGrp/ProgramServicesAmt01153
IRS990/TravelGrp/TotalAmt04753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1756582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1756582
IRS990/USAddress/AddressLine1Txt04614 PROSPECT AVENUE NO 240
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02166884114

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,945
Liabilities
$2,693,527
Net assets
-$1,756,582
Revenue
$946,981
Expenses
$946,981
Net income
$0
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