Civic Intelligence

Creating Caring Communities

990EZ • Fiscal year 2012 • EIN 26-4574354

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization ProfileCCCTEAMS.ORG
1750 Humboldt Road95928
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

75%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,373

Up $10,847 (+75%) from 2011

Net Assets

Up

$18,032

Up $8,086 (+81%) from 2011

Liabilities

Up

$7,341

Up $2,761 (+60%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$157,235

Down $3,339 (-2.1%) from 2011

Expenses

Down

$149,149

Down $9,677 (-6.1%) from 2011

Net Income

Up

$8,086

Up $6,338 (+363%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $15,275Liabilities 2010: $7,077Net Assets 2010: $8,1982010Assets 2011: $14,526Liabilities 2011: $4,580Net Assets 2011: $9,9462011Assets 2012: $25,373Liabilities 2012: $7,341Net Assets 2012: $18,0322012Assets 2013: $25,035Liabilities 2013: $5,849Net Assets 2013: $19,1862013Assets 2014: $33,347Liabilities 2014: $3,641Net Assets 2014: $29,7062014Assets 2015: $38,119Liabilities 2015: $6,966Net Assets 2015: $31,1532015Assets 2016: $49,133Liabilities 2016: $8,772Net Assets 2016: $40,3612016Assets 2017: $47,724Liabilities 2017: $3,586Net Assets 2017: $44,1382017Assets 2018: $62,378Liabilities 2018: $4,150Net Assets 2018: $58,2282018Assets 2019: $79,619Liabilities 2019: $6,007Net Assets 2019: $73,6122019Assets 2020: $102,376Liabilities 2020: $3,257Net Assets 2020: $99,1192020Assets 2021: $115,781Liabilities 2021: $1,944Net Assets 2021: $113,8372021Assets 2022: $130,427Liabilities 2022: $2,610Net Assets 2022: $127,8172022Assets 2024: $164,853Liabilities 2024: $1,681Net Assets 2024: $163,1722024

Highlighted filing

2012

Assets$25,373
Liabilities$7,341
Net Assets$18,032
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,912Expenses 2010: $131,971Net Income 2010: -$4,0592010Revenue 2011: $160,574Expenses 2011: $158,826Net Income 2011: $1,7482011Revenue 2012: $157,235Expenses 2012: $149,149Net Income 2012: $8,0862012Revenue 2013: $160,679Expenses 2013: $159,525Net Income 2013: $1,1542013Revenue 2014: $154,224Expenses 2014: $143,704Net Income 2014: $10,5202014Revenue 2015: $159,723Expenses 2015: $158,276Net Income 2015: $1,4472015Revenue 2016: $180,310Expenses 2016: $171,102Net Income 2016: $9,2082016Revenue 2017: $196,544Expenses 2017: $192,767Net Income 2017: $3,7772017Revenue 2018: $211,713Expenses 2018: $197,623Net Income 2018: $14,0902018Revenue 2019: $216,971Expenses 2019: $201,587Net Income 2019: $15,3842019Revenue 2020: $211,594Expenses 2020: $186,087Net Income 2020: $25,5072020Revenue 2021: $196,596Expenses 2021: $181,878Net Income 2021: $14,7182021Revenue 2022: $216,417Expenses 2022: $202,437Net Income 2022: $13,9802022Revenue 2024: $229,516Expenses 2024: $214,145Net Income 2024: $15,3712024

Highlighted filing

2012

Revenue$157,235
Expenses$149,149
Net Income$8,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide community and resident appreciation events, community service projects, welcome visits , and resident care in times of need.

Filing and Contact Details

Filer

EIN
26-4574354
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09459
IRS990EZ/CashSavingsAndInvestments/EOY021424
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08086
IRS990EZ/FeesAndOthPymtToIndContractors01020
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GrossReceipts0157235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09946
IRS990EZ/NetAssetsOrFundBalancesBOY09946
IRS990EZ/NetAssetsOrFundBalances/EOY018032
IRS990EZ/NetAssetsOrFundBalancesEOY018032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HIGNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP LARIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD SPRENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON SCHERBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/CFO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05067
IRS990EZ/OtherAssetsTotal/EOY03949
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE QUALITY OF LIFE IN APARTMENT COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COMMUNITY AND RESIDENT APPRECIATION EVENTS, COMMUNITY SERVICE PROJECTS, WELCOME VISITS, AND RESIDENT CARE IN TIMES OF NEED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140472
IRS990EZ/ProgramServiceRevenue0152235
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0113112
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04580
IRS990EZ/SumOfTotalLiabilities/EOY07341
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 HUMBOLDT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095928
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIGNELL INCORPORATED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308940404
IRS990EZ/TotalAssets/BOY014526
IRS990EZ/TotalAssets/EOY025373
IRS990EZ/TotalExpenses0149149
IRS990EZ/TotalProgramServiceExpenses0140472
IRS990EZ/TotalRevenue0157235
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077910
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0451475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170077910
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069630
IRS990ScheduleA/Total170/Total077910
IRS990ScheduleA/TotalSupport077910
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENTS. AMOUNT: 27,359. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,441. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 93. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,024. TOTAL TO FORM 990-EZ, LINE 16: 34,917.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,067. END OF YEAR AMOUNT: 3,949.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,580. END OF YEAR AMOUNT: 7,341.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264574354
ReturnHeader/Filer/Name/BusinessNameLine10CREATING CARING COMMUNITIES
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone05308940404
ReturnHeader/Filer/USAddress/AddressLine101750 HUMBOLDT ROAD
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095928
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0PHILLIP LARIOS
ReturnHeader/Officer/Phone05308940404
ReturnHeader/Officer/Title0VP/CFO
ReturnHeader/PreparerFirm/EIN0942222122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095973
ReturnHeader/Preparer/Name0CHRIS BONACORSI
ReturnHeader/Preparer/Phone05308916474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T17:38:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,373
Liabilities
$7,341
Net assets
$18,032
Revenue
$157,235
Expenses
$149,149
Net income
$8,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$2.30$2.14$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.28$2.16$2.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.97$1.82$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$2.12$1.86$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$2.17$2.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$2.12$1.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.97$1.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.60$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.54$1.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.61$1.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.57$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.61$1.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$1.28$1.32$0.04