Civic Intelligence

Consumer Choice Services Inc.

990 • Fiscal year 2012 • EIN 20-2014073

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileACCRACARE.ORG
1011 1st St S55343
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% 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

89th percentile

26%

Faster asset growth than 89% 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 / Assets40th percentile

Assets

Up

$2,814,174

Up $582,826 (+26%) from 2011

Net Assets

Up

$2,466,869

Up $499,292 (+25%) from 2011

Liabilities

Up

$347,305

Up $83,534 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,475,124

Up $1,032,704 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2010: $1,812,809Liabilities 2010: $228,840Net Assets 2010: $1,583,9692010Assets 2011: $2,231,348Liabilities 2011: $263,771Net Assets 2011: $1,967,5772011Assets 2012: $2,814,174Liabilities 2012: $347,305Net Assets 2012: $2,466,8692012Assets 2013: $2,923,080Liabilities 2013: $426,849Net Assets 2013: $2,496,2312013Assets 2014: $3,107,732Liabilities 2014: $560,668Net Assets 2014: $2,547,0642014Assets 2015: $3,460,391Liabilities 2015: $854,370Net Assets 2015: $2,606,0212015Assets 2016: $3,866,821Liabilities 2016: $946,548Net Assets 2016: $2,920,2732016Assets 2017: $4,985,982Liabilities 2017: $1,416,871Net Assets 2017: $3,569,1112017Assets 2018: $7,042,314Liabilities 2018: $3,113,492Net Assets 2018: $3,928,8222018Assets 2019: $11,636,589Liabilities 2019: $7,219,077Net Assets 2019: $4,417,5122019Assets 2020: $14,072,634Liabilities 2020: $8,384,823Net Assets 2020: $5,687,8112020Assets 2021: $16,649,306Liabilities 2021: $10,155,873Net Assets 2021: $6,493,4332021Assets 2022: $18,278,487Liabilities 2022: $10,367,087Net Assets 2022: $7,911,4002022Assets 2023: $21,614,543Liabilities 2023: $11,423,709Net Assets 2023: $10,190,8342023Assets 2024: $33,165,673Liabilities 2024: $20,358,262Net Assets 2024: $12,807,4112024

Highlighted filing

2012

Assets$2,814,174
Liabilities$347,305
Net Assets$2,466,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $6,488,5192010Expenses 2011: $7,442,4202011Expenses 2012: $8,475,1242012Revenue 2013: $10,605,402Expenses 2013: $10,576,040Net Income 2013: $29,3622013Revenue 2014: $10,895,555Expenses 2014: $10,844,722Net Income 2014: $50,8332014Revenue 2015: $16,329,470Expenses 2015: $16,270,513Net Income 2015: $58,9572015Revenue 2016: $24,068,846Expenses 2016: $23,754,594Net Income 2016: $314,2522016Revenue 2017: $43,217,655Expenses 2017: $42,568,817Net Income 2017: $648,8382017Revenue 2018: $70,399,193Expenses 2018: $70,039,482Net Income 2018: $359,7112018Revenue 2019: $100,001,171Expenses 2019: $99,512,481Net Income 2019: $488,6902019Revenue 2020: $130,939,375Expenses 2020: $129,669,076Net Income 2020: $1,270,2992020Revenue 2021: $157,683,679Expenses 2021: $156,878,057Net Income 2021: $805,6222021Revenue 2022: $172,913,185Expenses 2022: $171,495,218Net Income 2022: $1,417,9672022Revenue 2023: $188,381,676Expenses 2023: $186,102,242Net Income 2023: $2,279,4342023Revenue 2024: $236,822,189Expenses 2024: $234,233,391Net Income 2024: $2,588,7982024

Highlighted filing

2012

Revenue-
Expenses$8,475,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$8,974,416
Mission and Program Overview

Mission

Providing services and supports to people with disabilities and older adults living at home in their community.

Filing and Contact Details

Filer

EIN
20-2014073
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IRS990ScheduleO/GeneralExplanation/Explanation1A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS FAMILIAR WITH COMPENSATION MATTERS, NAMED BY THE BOARD, WILL RECOMMEND EXECUTIVE COMPENSATION AND REPORT ITS RESULTS TO THE BOARD FOR FUTHER APPROVAL. ANY PERSON WITH A MATERIAL FINANCIAL INTEREST SHALL ABSTAIN FROM RECOMMENDING AND/OR VOTING ON A COMPENSATION MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO DIRECTORS FAMILIAR WITH COMPENSATION MATTERS, NAMED BY THE BOARD, WILL RECOMMEND EXECUTIVE COMPENSATION AND REPORT ITS RESULTS TO THE BOARD FOR FUTHER APPROVAL. ANY PERSON WITH A MATERIAL FINANCIAL INTEREST SHALL ABSTAIN FROM RECOMMENDING AND/OR VOTING ON A COMPENSATION MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS AND OFFICERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT ON INTEREST TO THE CONFLICTS COMMITTEE PRIOR TO ANY CONSIDERATION BY THE BOARD OR ANY COMMITTEE OF THE BOARD. AFTER CONSIDERATION, THE DISINTERESTED MEMBERS OF THE CONFLICTS COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS. IF THE CONFLICTS COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR OFFICER IS IN VIOLATION OF THE POLICY, THE DIRECTOR OR OFFICER WILL BE INFORMED AND AFFORDED AN OPPORTUNITY TO RESPOND TO THE ALLEGED FAILURE TO DISCLOSE. UPON HEARING THE RESPONSE, THE CONFLICTS COMMITTEE WILL DETERMINE IF A FAILURE TO DISCLOSE DID INDEED OCCUR AND IF SO, WILL RECOMMEND THE BOARD TAKES DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4A PDF COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. THE EXECUTIVE DIRECTOR OR A BOARD MEMBER REVIEW AND SIGN THE FILING COPY AFTER THE PDF IS SENT TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5FORMER EXECUTIVE DIRECTOR AND CURRENT BOARD MEMBER, KATHY HENDRICKSON, AND FORMER COO AND CURRENT BOARD MEMBER, JACK HENDRICKSON, ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HOPKINS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055343
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155343
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255343
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode355343
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode455343
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NA
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IRS990ScheduleR/Form990ScheduleRPartII/EIN4411935027
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection251(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCRA HOME CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ACCRA HOME HEALTH INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SERVICE MANAGEMENT GROUP INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CHOICES FOR CHILDREN INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14ACCRA CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HIGH QUALITY PATIENT CARE TO HOMEBOUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HIGH QUALITY PATIENT CARE TO HOMEBOUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE MGMT SERVICES TO FOUR OTHER NONPROFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT BRAIN INJURED CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROVIDE ASSISTED LIVING CARE TO DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus49
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false

Document Assets

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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
$2,814,174
Liabilities
$347,305
Net assets
$2,466,869
Revenue
-
Expenses
$8,475,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$20.4$12.8$237$234$2.59
2023Detailed filing. Detailed filing data is available for this year.$21.6$11.4$10.2$188$186$2.28
2022Detailed filing. Detailed filing data is available for this year.$18.3$10.4$7.91$173$171$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.6$10.2$6.49$158$157$0.81
2020Detailed filing. Detailed filing data is available for this year.$14.1$8.38$5.69$131$130$1.27
2019Detailed filing. Detailed filing data is available for this year.$11.6$7.22$4.42$100$99.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.11$3.93$70.4$70.0$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.99$1.42$3.57$43.2$42.6$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.95$2.92$24.1$23.8$0.31
2015Summary only. Only limited summary data is available for this year.$3.46$0.85$2.61$16.3$16.3$0.06
2014Summary only. Only limited summary data is available for this year.$3.11$0.56$2.55$10.9$10.8$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.43$2.50$10.6$10.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.35$2.47$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.26$1.97$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.23$1.58$6.49