Creating Caring Communities

990EZ • Fiscal year 2016 • EIN 26-4574354

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile N/A

1750 Humboldt RoadChico, CA 95928

(530) 894-0404

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$29,260

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets81st percentile

Assets

$49,133

Up $11,014 (+29%) from 2015

Net Assets

$40,361

Up $9,208 (+30%) from 2015

Liabilities

$8,772

Up $1,806 (+26%) from 2015

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin55th percentile

Revenue

$180,310

Up $20,587 (+13%) from 2015

Expenses

$171,102

Up $12,826 (+8.1%) from 2015

Net Income

$9,208

Up $7,761 (+536%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2016

Assets$49,133

Liabilities$8,772

Net Assets$40,361

Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2016

Revenue$180,310

Expenses$171,102

Net Income$9,208

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $180,310

Mission and Program Overview

Mission

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

To improve the quality of life in apartment communities.

Program Services

Description	Grants	Expenses
TO PROVIDE COMMUNITY AND RESIDENT APPRECIATION EVENTS, COMMUNITY SERVICE PROJECTS, WELCOME VISITS, AND RESIDENT CARE IN TIMES OF NEED	$0	$98,174

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANET WIETBROCK	Executive Director	PT	$29,260	-	$29,260
DOUGLAS HIGNELL	CEO/President/Director	-	$0	-	-
PHILLIP LARIOS	VP/CFO/Director	-	$0	-	-
RICHARD SPRENKEL	Secretary/Director	-	$0	-	-
KATHRYN DIETZ	Secretary/Director	-	$0	-	-
DON SCHERBA	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Creating Caring Communities
EIN: 26-4574354
Phone: 5308940404
Address: 1750 HUMBOLDT ROAD, CHICO, CA 95928

Signing Officer

Name: Phillip Larios
Title: VP/CFO
Phone: 5308940404
Signed: 2017-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Kcoe Isom Llp
Address: 3013 CERES AVENUE, CHICO, CA 95973
Preparer: Chris J Bonacorsi
Phone: 5308916474

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events. Amount: 26,466. Description: administrative. Amount: 4,972. Description: liability insurance. Amount: 2,339. Description: training. Amount: 3,993. Description: office supplies. Amount: 1,415. Description: accounting fees. Amount: 2,170. Total to form 990-ez, line 16: 41,355.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 3,042. End of year amount: 3,137.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 6,966. End of year amount: 8,772.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	HIGNELL INCORPORATED
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5308940404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1750 HUMBOLDT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	9208
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49133
IRS990EZ/GrossReceiptsAmt	0	180310
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	40361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	40361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	29260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DOUGLAS HIGNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PHILLIP LARIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICHARD SPRENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHRYN DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DON SCHERBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JANET WIETBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO/PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP/CFO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3137
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	41355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO IMPROVE THE QUALITY OF LIFE IN APARTMENT COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt	0	179310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE COMMUNITY AND RESIDENT APPRECIATION EVENTS, COMMUNITY SERVICE PROJECTS, WELCOME VISITS, AND RESIDENT CARE IN TIMES OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	98174
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	129747
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8772
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	171102
IRS990EZ/TotalProgramServiceExpensesAmt	0	98174
IRS990EZ/TotalRevenueAmt	0	180310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	6500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	805023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	1148
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.84990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.83940
IRS990ScheduleA/PublicSupportTotal170Amt	0	6500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	6500
IRS990ScheduleA/TotalSupportAmt	0	7648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EVENTS. AMOUNT: 26,466. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,972. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,339. DESCRIPTION: TRAINING. AMOUNT: 3,993. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,415. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,170. TOTAL TO FORM 990-EZ, LINE 16: 41,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3,042. END OF YEAR AMOUNT: 3,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,966. END OF YEAR AMOUNT: 8,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILLIP LARIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5308940404
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREATING CARING COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt	0	CREA
ReturnHeader/Filer/EIN	0	264574354
ReturnHeader/Filer/PhoneNum	0	5308940404
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1750 HUMBOLDT ROAD
ReturnHeader/Filer/USAddress/CityNm	0	CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9263D347FD67F9411A8EE5E0EBFD83ED91882124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4A7F9488D1AC3744B9B1A38BFB44BB220E429007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	70.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:19:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95973
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5308916474
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRIS J BONACORSI
ReturnHeader/ReturnTs	0	2017-05-15T13:51:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $49,133
Liabilities: $8,772
Net assets: $40,361
Revenue: $180,310
Expenses: $171,102
Net income: $9,208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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