Civic Intelligence

Care 2 Communities Inc.

990 • Fiscal year 2015 • EIN 26-4369180

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.care2communities.org
213 4th St East 4th Floor No 437St Paul, MN 55101

(781) 424-9033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$489,397

Up $86,728 (+22%) from 2014

Net Assets

Up

$458,746

Up $61,477 (+15%) from 2014

Liabilities

Up

$30,651

Up $25,251 (+468%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$905,314

Up $72,454 (+8.7%) from 2014

Expenses

Up

$843,188

Up $21,750 (+2.6%) from 2014

Net Income

Up

$62,126

Up $50,704 (+444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $465,194Liabilities 2010: $0Net Assets 2010: $465,1942010Assets 2011: $493,639Liabilities 2011: $0Net Assets 2011: $493,6392011Assets 2012: $483,432Liabilities 2012: $35,811Net Assets 2012: $447,6212012Assets 2014: $402,669Liabilities 2014: $5,400Net Assets 2014: $397,2692014Assets 2015: $489,397Liabilities 2015: $30,651Net Assets 2015: $458,7462015Assets 2016: $570,173Liabilities 2016: $9,459Net Assets 2016: $560,7142016Assets 2017: $598,116Liabilities 2017: $12,925Net Assets 2017: $585,1912017Assets 2018: $533,513Liabilities 2018: $45,705Net Assets 2018: $487,8082018Assets 2019: $1,198,408Liabilities 2019: $86,953Net Assets 2019: $1,111,4552019Assets 2020: $765,015Liabilities 2020: $90,913Net Assets 2020: $674,1022020Assets 2021: $573,916Liabilities 2021: $68,648Net Assets 2021: $505,2682021Assets 2022: $533,558Liabilities 2022: $38,914Net Assets 2022: $494,6442022Assets 2023: $1,456,502Liabilities 2023: $62,620Net Assets 2023: $1,393,8822023Assets 2024: $1,344,717Liabilities 2024: $72,993Net Assets 2024: $1,271,7242024

Highlighted filing

2015

Assets$489,397
Liabilities$30,651
Net Assets$458,746
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $275,5002010Expenses 2011: $376,9422011Expenses 2012: $546,9672012Revenue 2014: $832,860Expenses 2014: $821,438Net Income 2014: $11,4222014Revenue 2015: $905,314Expenses 2015: $843,188Net Income 2015: $62,1262015Revenue 2016: $921,094Expenses 2016: $829,569Net Income 2016: $91,5252016Revenue 2017: $944,068Expenses 2017: $919,591Net Income 2017: $24,4772017Revenue 2018: $886,988Expenses 2018: $984,371Net Income 2018: -$97,3832018Revenue 2019: $1,822,688Expenses 2019: $1,199,041Net Income 2019: $623,6472019Revenue 2020: $934,584Expenses 2020: $1,371,937Net Income 2020: -$437,3532020Revenue 2021: $1,121,601Expenses 2021: $1,290,435Net Income 2021: -$168,8342021Revenue 2022: $1,171,003Expenses 2022: $1,197,512Net Income 2022: -$26,5092022Revenue 2023: $2,288,566Expenses 2023: $1,391,033Net Income 2023: $897,5332023Revenue 2024: $1,694,721Expenses 2024: $1,811,433Net Income 2024: -$116,7122024

Highlighted filing

2015

Revenue$905,314
Expenses$843,188
Net Income$62,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$923,101
Mission and Program Overview

Mission

Mission: care 2 communities, inc. (c2c) is creating a model for sustainable, community-based healthcare in haiti. We meet the needs of poor families by delivering low-cost, high-quality primary care through a social enterprise clinic model. Community clinics are sustainable over time - treating and preventing illness locally, saving lives, and serving communities in perpetuity.

Care 2 Communities, Inc. (C2C) is creating a model for sustainable, community-based healthcare in Haiti and Namibia. We meet the needs of poor families by delivering low-cost, high-quality primary care through a social enterprise clinic model. Community clinics are sustainable over time - treating and preventing illness locally, saving lives, and serving communities in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,173$233,166▲ $68,993
Land, Buildings, and Equipment, Net$202,199$212,705▲ $10,506
Investments in Publicly Traded Securities$23,480$33,048▲ $9,568
Prepaid Expenses and Deferred Charges$10,417$6,878▼ $3,539
Total Assets$402,669$489,397▲ $86,728
Other Assets Total$2,400$3,600▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$5,400$30,651▲ $25,251
Total Liabilities$5,400$30,651▲ $25,251
Net Assets / Fund Balance
Unrestricted Net Assets$360,322$453,379▲ $93,057
Temporarily Rstr Net Assets$36,947$5,367▼ $31,580
Total Net Assets Fund Balance$397,269$458,746▲ $61,477
Total Liabilities and Net Assets / Fund Balance$402,669$489,397▲ $86,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,705$139,737$352,442
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter UrbanczykChair
Elizabeth SheehanFounder and President
Dave AdamsDirector
Marie Marthe Saint CyrDirector
Milton MillmanDirector
Miriam ChristofDirector
Mona EliassenDirector
Sally Ourieff MDDirector
Gerald SheehanDirector Emeritus
Nicole SahinDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,236
Program Service Revenue
$34,008
Investment Income
$857
Other Revenue
$-17,787
All Other Contributions
$587,318
Change in Net Assets
$62,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,101
Revenue Not Reported on Financial Statements
$-17,787
Revenue Not Reported on Form 990
$-649
Other Revenue Adjustments
$-17,787
Total Revenue per Audited Statements
$922,452
Total Revenue per Form 990
$905,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,199
Salaries, Compensation, and Employee Benefits$344,989
Total Fundraising Expense$143,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,309$39,402$95,263$299,974
Travel$32,766-$9,784$42,550
Occupancy$16,309$8,154$8,213$32,676
Depreciation Depletion$29,250--$29,250
Payroll Taxes$13,611$5,419$8,021$27,051
Other Employee Benefits$11,377$1,198$5,389$17,964
Fees for Services Other--$10,720$10,720
Fees for Services Accounting-$10,136-$10,136
Insurance-$9,091-$9,091
Fees for Services Management$2,250$5,985-$8,235
Office Expenses-$7,376-$7,376
All Other Expenses$5,965-$15$5,980
Other Expenses$4,870$3,616$5,425$4,870
Conferences and Meetings$134$375$841$1,350
Total Functional Expenses$608,765$90,752$143,671$843,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,975
Expenses per Audited Statements$843,188
Total Expenses per Form 990$843,188
Expenses Not Reported on Form 990$17,787
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,787
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Event$300,918-$17,787-
Total Events$300,918-$17,787$-17,787
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
Yes
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
No
Other officer compensation reviewed
No
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 A, line 2

“The number of directly related family members on the Board of Directors is two as of December 31, 2015.”

Form 990, Part VI, Section B, line 11

“A draft copy of the Federal Form 990 for the Year Ended December 31, 2015 was provided to all members of C2C's Board of Directors via electronic means. All Directors were given a period to review the draft Federal Form 990 and provide to C2C their respective comments and questions. All relevant comments and questions were gathered by C2C and appropriate changes were made where deemed necessary to the Federal Form 990 prior to electronically filing it with the Internal Revenue Service.”

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

“On an annual basis each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to C2C's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, line 19

“C2C makes its governing documents, conflict of interest policy, federal tax returns, and reviewed financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care 2 Communities
EIN
26-4369180
Phone
7814249033
Address
213 4th St East 4th Floor No 437, St Paul, MN 55101

Signing Officer

Name
Elizabeth Sheehan
Title
Executive Director
Phone
7814249033
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sheehan
Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“C2C is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, C2C applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31,2015, C2C has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. C2C is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -17,787.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 17,787.”

Raw XML AppendixShowing 400 of 506 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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IRS990/ActivityOrMissionDesc0Care 2 Communities, Inc. (C2C) is creating a model for sustainable, community-based healthcare in Haiti and Namibia. We meet the needs of poor families by delivering low-cost, high-quality primary care through a social enterprise clinic model. Community clinics are sustainable over time - treating and preventing illness locally, saving lives, and serving communities in perpetuity.
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IRS990/Desc0Care 2 Communities, Inc. (C2C) provides health services through a chain of community clinics in Haiti and Namibia. We hire local clinicians and health workers to prevent and treat common causes of disability and death. C2C works closely with communities, promoting local leadership and incorporating insights from community members to ensure health care services meet their needs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Sheehan
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IRS990/MissionDesc0Mission: Care 2 Communities, Inc. (C2C) is creating a model for sustainable, community-based healthcare in Haiti and Namibia. We meet the needs of poor families by delivering low-cost, high-quality primary care through a social enterprise clinic model. Community clinics are sustainable over time - treating and preventing illness locally, saving lives, and serving communities in perpetuity.
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IRS990/NoncashContributionsAmt010218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08213
IRS990/OccupancyGrp/ManagementAndGeneralAmt08154
IRS990/OccupancyGrp/ProgramServicesAmt016309
IRS990/OccupancyGrp/TotalAmt032676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07376
IRS990/OfficeExpensesGrp/TotalAmt07376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017964
IRS990/OtherExpensesGrp/Desc0Clinic Setup and Mainte
IRS990/OtherExpensesGrp/Desc1Clinic Management
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Clinic Cleaning
IRS990/OtherExpensesGrp/FundraisingAmt05425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OtherExpensesGrp/ProgramServicesAmt0170272
IRS990/OtherExpensesGrp/ProgramServicesAmt1125359
IRS990/OtherExpensesGrp/ProgramServicesAmt231293
IRS990/OtherExpensesGrp/ProgramServicesAmt34870
IRS990/OtherExpensesGrp/TotalAmt0170272
IRS990/OtherExpensesGrp/TotalAmt1125359
IRS990/OtherExpensesGrp/TotalAmt240334
IRS990/OtherExpensesGrp/TotalAmt34870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05419
IRS990/PayrollTaxesGrp/ProgramServicesAmt013611
IRS990/PayrollTaxesGrp/TotalAmt027051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06878
IRS990/PrincipalOfficerNm0Elizabeth Sheehan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Haiti Clinic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-44
IRS990/PYOtherExpensesAmt0404927
IRS990/PYOtherRevenueAmt0-5487
IRS990/PYProgramServiceRevenueAmt024694
IRS990/PYRevenuesLessExpensesAmt011422
IRS990/PYSalariesCompEmpBnftPaidAmt0416511
IRS990/PYTotalExpensesAmt0821438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03272772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57340
IRS990ScheduleA/PublicSupportPY170Pct00.57160
IRS990ScheduleA/PublicSupportTotal170Amt01882080
IRS990ScheduleA/SubstantialContributorsTotAmt01390692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03272772
IRS990ScheduleA/TotalSupportAmt03282186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352442
IRS990ScheduleD/ExpensesNotReportedAmt017787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-649
IRS990ScheduleD/OtherExpensesIncludedAmt017787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17787
IRS990ScheduleD/RevenueNotReportedAmt0-649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17787
IRS990ScheduleD/RevenueSubtotalAmt0923101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0C2C is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and accordingly, the financial statements do not reflect a provision for income taxes. This determination has been reviewed according to guidance in a Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, C2C applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions by considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31,2015, C2C has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. C2C is generally subject to potential examination by taxing jurisdictions for the prior three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses -17,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses 17,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212705
IRS990ScheduleD/TotalExpensesPerForm990Amt0843188
IRS990ScheduleD/TotalRevenuePerForm990Amt0905314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donor Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The number of directly related family members on the Board of Directors is two as of December 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Federal Form 990 for the Year Ended December 31, 2015 was provided to all members of C2C's Board of Directors via electronic means. All Directors were given a period to review the draft Federal Form 990 and provide to C2C their respective comments and questions. All relevant comments and questions were gathered by C2C and appropriate changes were made where deemed necessary to the Federal Form 990 prior to electronically filing it with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and, (d) understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and (b) whether partnerships, joint ventures, and arrangements with management organizations conform to C2C's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C2C makes its governing documents, conflict of interest policy, federal tax returns, and reviewed financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042902690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Distributor of beer and wine
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0L Knife & Son Inc and Affiliates
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0Elder Ave Extension PO Box K
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Kingston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sheehan Family Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043197325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To protect the environment and enhance the quality of education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kingston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,397
Liabilities
$30,651
Net assets
$458,746
Revenue
$905,314
Expenses
$843,188
Net income
$62,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$1.69$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.39$2.29$1.39$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$1.12$1.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.67$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.82$1.20$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.89$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.91$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.83$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.28