Civic Intelligence

Communities Caring for Families Inc

990EZ • Fiscal year 2019 • EIN 20-2491705

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization Profile
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,904

Up $14,108 (+89%) from 2018

Net Assets

Up

$29,904

Up $14,108 (+89%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$175,000

Down $5,000 (-2.8%) from 2018

Expenses

Down

$160,892

Down $17,547 (-9.8%) from 2018

Net Income

Up

$14,108

Up $12,547 (+804%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$29,904
Liabilities$0
Net Assets$29,904
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$175,000
Expenses$160,892
Net Income$14,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$175,000
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$156,892
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-03-31
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivables 14,583 14,583”

Raw XML Appendix118 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/BOYAmt01213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029904
IRS990EZ/GrossReceiptsAmt0175000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029904
IRS990EZ/OccupancyRentUtltsAndMaintAmt0156892
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/BOYAmt014583
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/ProgramServiceExpensesAmt0156892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160892
IRS990EZ/TotalProgramServiceExpensesAmt0156892
IRS990EZ/TotalRevenueAmt0175000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0882500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/Total509Grp/TotalAmt0882500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Receivables 14,583 14,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Pinter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04806359944
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/AtSubmissionCreationDeviceId00806D45E30468A638D365EB423257AED3689E29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00806D45E30468A638D365EB423257AED3689E29B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08674912020135zp0t4xo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.132.249.82
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:02:23
ReturnHeader/ReturnTs02020-05-12T17:11:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,904
Liabilities
$0
Net assets
$29,904
Revenue
$175,000
Expenses
$160,892
Net income
$14,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.51$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.75$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.75$1.61$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.80$1.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.18$0.14$1.95$2.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$1.73$1.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.60$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.15$1.21$0.06