Civic Intelligence

Communities Caring for Families Inc

990EZ • Fiscal year 2018 • EIN 20-2491705

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

10439 S 51st StPhoenix, AZ 85044

(480) 635-9944

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$15,796

Down $16,112 (-50%) from 2017

Net Assets

Up

$15,796

Up $1,561 (+11%) from 2017

Liabilities

Down

$0

Down $17,673 (-100%) from 2017

Revenue

Down

$180,000

Down $14,999 (-7.7%) from 2017

Expenses

Down

$178,439

Down $21,162 (-11%) from 2017

Net Income

Up

$1,561

Up $6,163 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $26,671Liabilities 2014: $12,823Net Assets 2014: $13,8482014Assets 2015: $19,801Liabilities 2015: $11,715Net Assets 2015: $8,0862015Assets 2016: $23,503Liabilities 2016: $4,666Net Assets 2016: $18,8372016Assets 2017: $31,908Liabilities 2017: $17,673Net Assets 2017: $14,2352017Assets 2018: $15,796Liabilities 2018: $0Net Assets 2018: $15,7962018Assets 2019: $29,904Liabilities 2019: $0Net Assets 2019: $29,9042019Assets 2020: $20,127Liabilities 2020: $0Net Assets 2020: $20,1272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$15,796
Liabilities$0
Net Assets$15,796

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $115,000Expenses 2014: $120,587Net Income 2014: -$5,5872014Revenue 2015: $160,000Expenses 2015: $165,762Net Income 2015: -$5,7622015Revenue 2016: $172,501Expenses 2016: $161,750Net Income 2016: $10,7512016Revenue 2017: $194,999Expenses 2017: $199,601Net Income 2017: -$4,6022017Revenue 2018: $180,000Expenses 2018: $178,439Net Income 2018: $1,5612018Revenue 2019: $175,000Expenses 2019: $160,892Net Income 2019: $14,1082019Revenue 2020: $175,000Expenses 2020: $184,777Net Income 2020: -$9,7772020Revenue 2021: $131,250Expenses 2021: $151,377Net Income 2021: -$20,1272021

Highlighted filing

2018

Revenue$180,000
Expenses$178,439
Net Income$1,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$180,000
Mission and Program Overview

Mission

Provides asst living support previously

Provides assisted living support

Program Services

DescriptionGrantsExpenses
CCFF receives funding to support high risk individuals that need supported living$175,000$174,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia PinterOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Communities Caring for Families Inc
EIN
20-2491705
Address
10439 S 51st St, Phoenix, AZ 85044

Signing Officer

Name
Marcia Pinter
Title
Officer
Phone
4806359944
Signed
2019-05-02
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivables 0 14,583

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 17,673 0

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CFSS Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04806359944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010439 S 51st St 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015796
IRS990EZ/GrossReceiptsAmt0180000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015796
IRS990EZ/OccupancyRentUtltsAndMaintAmt0174439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcia Pinter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides assisted living support
IRS990EZ/ProgramServiceRevenueAmt0175000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CCFF receives funding to support high risk individuals that need supported living
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0175000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178439
IRS990EZ/TotalProgramServiceExpensesAmt0174439
IRS990EZ/TotalRevenueAmt0180000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/Total509Grp/TotalAmt0822500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Receivables 0 14,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 17,673 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Pinter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04806359944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communities Caring for Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202491705
ReturnHeader/Filer/USAddress/AddressLine1Txt010439 S 51st St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FD1C88BA93608AC8503401DECA11CD39F971DAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD1C88BA93608AC8503401DECA11CD39F971DAF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0867491201913302ui04m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.132.249.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm013:28:25
ReturnHeader/ReturnTs02019-05-13T13:27:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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