Civic Intelligence

Citizens Acting for Community Concerns

990 • Fiscal year 2016 • EIN 23-2530699

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileCCMHMR.ORG
4900 Wyalusing AvenuePhiladelphia, PA 19131

(215) 473-7033

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

91%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,438,132

Up $544,427 (+11%) from 2015

Net Assets

Up

$5,438,132

Up $544,427 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Flat

$598,297

Flat from 2015

Expenses

Flat

$52,788

Flat from 2015

Net Income

Flat

$545,509

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $3,319,445Liabilities 2011: $0Net Assets 2011: $3,319,4452011Assets 2012: $3,706,721Liabilities 2012: $146,882Net Assets 2012: $3,559,8392012Assets 2013: $3,802,686Liabilities 2013: $2,143,200Net Assets 2013: $1,659,4862013Assets 2014: $4,348,195Liabilities 2014: $2,143,200Net Assets 2014: $2,204,9952014Assets 2015: $4,893,705Liabilities 2015: $0Net Assets 2015: $4,893,7052015Assets 2016: $5,438,132Liabilities 2016: $0Net Assets 2016: $5,438,1322016Assets 2017: $5,982,480Liabilities 2017: $0Net Assets 2017: $5,982,4802017Assets 2018: $6,526,718Liabilities 2018: $0Net Assets 2018: $6,526,7182018Assets 2019: $7,088,309Liabilities 2019: $0Net Assets 2019: $7,088,3092019Assets 2020: $7,651,170Liabilities 2020: $0Net Assets 2020: $7,651,1702020Assets 2021: $7,906,206Liabilities 2021: $0Net Assets 2021: $7,906,2062021Assets 2022: $7,969,964Liabilities 2022: $0Net Assets 2022: $7,969,9642022Assets 2023: $8,416,276Liabilities 2023: $0Net Assets 2023: $8,416,2762023Assets 2024: $8,671,313Liabilities 2024: $1Net Assets 2024: $8,671,3122024

Highlighted filing

2016

Assets$5,438,132
Liabilities$0
Net Assets$5,438,132
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $284,681Expenses 2011: $58,811Net Income 2011: $225,8702011Revenue 2012: $294,574Expenses 2012: $54,180Net Income 2012: $240,3942012Revenue 2013: $299,306Expenses 2013: $53,341Net Income 2013: $245,9652013Revenue 2014: $598,297Expenses 2014: $52,788Net Income 2014: $545,5092014Revenue 2015: $598,297Expenses 2015: $52,788Net Income 2015: $545,5092015Revenue 2016: $598,297Expenses 2016: $52,788Net Income 2016: $545,5092016Revenue 2017: $598,297Expenses 2017: $53,949Net Income 2017: $544,3482017Revenue 2018: $598,297Expenses 2018: $54,059Net Income 2018: $544,2382018Revenue 2019: $615,649Expenses 2019: $54,058Net Income 2019: $561,5912019Revenue 2020: $615,649Expenses 2020: $52,788Net Income 2020: $562,8612020Revenue 2021: $307,824Expenses 2021: $52,788Net Income 2021: $255,0362021Revenue 2022: $5,765,128Expenses 2022: $662,320Net Income 2022: $5,102,8082022Revenue 2023: $307,824Expenses 2023: $52,788Net Income 2023: $255,0362023Revenue 2024: $307,824Expenses 2024: $52,788Net Income 2024: $255,0362024

Highlighted filing

2016

Revenue$598,297
Expenses$52,788
Net Income$545,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$598,297
Mission and Program Overview

Mission

SEE LINE (a) BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,339,795$3,937,010▲ $597,215
Land, Buildings, and Equipment, Net$1,553,910$1,501,122▼ $52,788
Total Assets$4,893,705$5,438,132▲ $544,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,893,705$5,438,132▲ $544,427
Total Net Assets Fund Balance$4,893,705$5,438,132▲ $544,427
Total Liabilities and Net Assets / Fund Balance$4,893,705$5,438,132▲ $544,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,122$1,434,216$2,935,338
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James NixonChairman
Michael WillisPresident
George BanksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,297
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$545,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,788$0$0$52,788
Total Functional Expenses$52,788$0$0$52,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Citizens Acting for Community Concerns
EIN
23-2530699
Phone
2154737033
Address
4900 WYALUSING AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
George Banks
Title
Secretary
Phone
2154737033
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Banks CFO
Formed
1983
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Phone
9087535236
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the SECRETARY AND DISTRIBUTED TO THE BOARD MEMBERS.”

Pt VI, Line 15B

“Reviewed by the Board of Directors”

Pt VI, Line 19

“This ibanformation is available to the public upon request”

Pt VI, Line 15A

“Executive compensation is reviewed by the independent Board members.”

Pt XI

“Intercompany Transfer/Receivable”

Pt XI

“Change in Net Assets due to bank fees and charges of $1,082 not expensed in prior year.”

Raw XML Appendix305 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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ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JF Johnson & CoPA Accountants & Auditor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 West 7th Street - Suite 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09087535236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J FRANK JOHNSON
ReturnHeader/ReturnTs02017-02-15T15:11:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,132
Liabilities
$0
Net assets
$5,438,132
Revenue
$598,297
Expenses
$52,788
Net income
$545,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$0.31$0.05$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$0.31$0.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$5.77$0.66$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.31$0.05$0.26
2020Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$0.62$0.05$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.62$0.05$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.60$0.05$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.60$0.05$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.60$0.05$0.55
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.60$0.05$0.55
2014Summary only. Only limited summary data is available for this year.$4.35$2.14$2.20$0.60$0.05$0.55
2013Summary only. Only limited summary data is available for this year.$3.80$2.14$1.66$0.30$0.05$0.25
2012Summary only. Only limited summary data is available for this year.$3.71$0.15$3.56$0.29$0.05$0.24
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.28$0.06$0.23