Civic Intelligence

Creating Caring Communities

990 • Fiscal year 2023 • EIN 26-4574354

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileCCCTEAMS.ORG
1750 Humboldt RoadChico, CA 95928

(530) 894-0404

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,953

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$150,035

Up $19,608 (+15%) from 2022

Net Assets

Up

$147,801

Up $19,984 (+16%) from 2022

Liabilities

Down

$2,234

Down $376 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$235,427

Up $19,010 (+8.8%) from 2022

Expenses

Up

$215,443

Up $13,006 (+6.4%) from 2022

Net Income

Up

$19,984

Up $6,004 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $150,035Liabilities 2023: $2,234Net Assets 2023: $147,8012023Assets 2024: $164,853Liabilities 2024: $1,681Net Assets 2024: $163,1722024

Highlighted filing

2023

Assets$150,035
Liabilities$2,234
Net Assets$147,801
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $235,427Expenses 2023: $215,443Net Income 2023: $19,9842023Revenue 2024: $229,516Expenses 2024: $214,145Net Income 2024: $15,3712024

Highlighted filing

2023

Revenue$235,427
Expenses$215,443
Net Income$19,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$235,427
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 provide community and resident appreciation events, community service projects, welcome visits, and resident care in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,561$148,169▲ $21,608
Rtn Earn Endowment Incm Other Fnds$127,817$147,801▲ $19,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,427$150,035▲ $19,608
Other Assets Total$3,866$1,866▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$2,610$2,234▼ $376
Total Liabilities$2,610$2,234▼ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,817$147,801▲ $19,984
Total Liabilities and Net Assets / Fund Balance$130,427$150,035▲ $19,608
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet WietbrockExecutive DirectorPT$22,953$22,953

Board Members and Trustees

NameTitle
Phillip LariosCFO/president/director
Tina RosenquistSecretary/treasur
Kathryn DietzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$234,422
Investment Income
$0
Other Revenue
$505
All Other Contributions
$500
Change in Net Assets
$19,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,091
Other Expenses$45,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,864--$123,864
Payroll Taxes$21,263$2,011-$23,274
Current Officers, Directors, Trustees, and Key Employees-$22,953-$22,953
Insurance$2,684--$2,684
Fees for Services Accounting-$1,475-$1,475
Other Expenses$33,055$558-$558
All Other Expenses$387$50-$437
Office Expenses-$20-$20
Total Functional Expenses$181,253$34,190$0$215,443
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
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“All of the board members work for the hignell companies.”

Form 990, Part VI, Section A, Line 8B

“The organization is small and does not have committees. There are no committee meetings held.”

Form 990, Part VI, Section B, Line 11B

“The organization's policy requires at least one of the voting members to review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The key employee's compensation is based on the amount of rents received during the reporting period.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, conflict of interest policy, and financial statements can be obtained at the caring communities office upon request.”

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
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Larios
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Pinion LLC
Address
2454 BUILDERS PLACE SUITE 130, CHICO, CA 95928
Preparer
Chris J Bonacorsi
Phone
5308916474
Raw XML Appendix341 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/Desc0CREATING CARING COMMUNITIES (CCC) WAS CREATED AS A MEANS TO LIVE OUT JESUS CHRIST'S COMMAND TO "LOVE YOUR NEIGHBOR AS YOURSELF AND "GO INTO ALL THE WORLD AND MAKE DISCIPLES BAPTIZING THEM IN MY NAME." THE ORGANIZATION HIRES, TRAINS AND SUPERVISES INDIVIDUALS WHO HAVE A DEEP ABIDING FAITH IN JESUS CHRIST, ARE ACTIVE MEMBERS IN A LOCAL CHRISTIAN CHURCH, AND WHO ARE DEVOTED TO LOVING AND SERVING ALL PEOPLE WITH GOD'S LOVE WITH A FOCUS TO LEAD OTHERS TO THE TRUTH IN JESUS CHRIST. TEAMS ARE RECRUITED FROM LOCAL CHURCHES, WHO CREATING CARING COMMUNITIES PARTNERS WITH, TO SHARE THE GOSPEL OF JESUS CHRIST. THESE INDIVIDUALS MOVE INTO APARTMENT COMMUNITIES AND OFFER SPIRITUAL CARE AND BIBLICALLY BASED PROGRAMS TO APARTMENT RESIDENTS. THE INTENT IS TO MODEL THE LIFE AND MINISTRY OF JESUS CHRIST BY OPERATING CHILDREN'S CLUBS, SPORTS EVENTS, WELCOME VISITS, COMMUNITY ACTIVITY MEETINGS, FEEDING, CARING FOR AND PRAYING WITH APARTMENT RESIDENTS, EXERCISE CLASSES, MARRIAGE-PARENTING CLASSES. IN DOING SO WEDEVELOP THE COMMUNITY LIFE AND ATMOSPHERE AT THE APARTMENT COMPLEX, ENHANCING THE LIFE OF THE RESIDENTS AND IN THE PROCESS SEE INDIVIDUALS ACCEPT JESUS CHRIST AS THEIR PERSONAL LORD AND SAVIOR THROUGH THE MODELING OF HIS CARE AND LOVE FOR THEM.EACH ACTIVITY CONDUCTED BY THE TRAINED INDIVIDUALS IS DESIGNED TO MODEL THE LIFE OF CHRIST THROUGH PRACTICAL ACTIVITIES AND ACTIONS WHICH ARE NEEDED BY OR BENEFICIAL TO THE PERSON AND THE APARTMENT COMMUNITY AS A WHOLE.INITIALLY CCC IMPLEMENTED THE CARING COMMUNITY PROGRAM INTO FOUR APARTMENT COMPLEXES. DUE TO THE RECEPTIVITY OF RESIDENTS AND THE SUCCESS OF THE CARING COMMUNITY TEAMS CCC HAS EXPANDED OVER THE LAST SEVERAL YEARS. CURRENTLY CCC HAS HIRED AND PLACED EIGHT TEAMS IN EIGHT APARTMENT COMMUNITIES PROVIDING SPIRITUAL CARE AND BIBLICALLY BASED PROGRAMS TO APPROXIMATELY 2600 PLUS RESIDENTS.CREATING CARING COMMUNITIES' LONG TERM PLANS OVER THE NEXT 10 YEARS ARE TO IMPLEMENT THE CARING COMMUNITY PROGRAM IN THE GREATER NORTHERN CALIFORNIA REGION. WE ARE CURRENTLY BUILDING RELATIONSHIPS AND CASTING OUR VISION WITH CHURCHES IN REDDING, CA.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076746
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE BOARD MEMBERS WORK FOR THE HIGNELL COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS SMALL AND DOES NOT HAVE COMMITTEES. THERE ARE NO COMMITTEE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY REQUIRES AT LEAST ONE OF THE VOTING MEMBERS TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KEY EMPLOYEE'S COMPENSATION IS BASED ON THE AMOUNT OF RENTS RECEIVED DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE OBTAINED AT THE CARING COMMUNITIES OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130427
IRS990/TotalAssetsEOYAmt0150035
IRS990/TotalAssetsGrp/BOYAmt0130427
IRS990/TotalAssetsGrp/EOYAmt0150035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02610
IRS990/TotalLiabilitiesEOYAmt02234
IRS990/TotalLiabilitiesGrp/BOYAmt02610
IRS990/TotalLiabilitiesGrp/EOYAmt02234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181253
IRS990/TotalProgramServiceRevenueAmt0234422
IRS990/TotalReportableCompFromOrgAmt022953
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01750 HUMBOLDT ROAD
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095928
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CCCTEAMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LARIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308940404
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING CARING COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0264574354
ReturnHeader/Filer/PhoneNum05308940404
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 HUMBOLDT ROAD
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02454 BUILDERS PLACE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J BONACORSI
ReturnHeader/ReturnTs02024-11-12T00:57:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,035
Liabilities
$2,234
Net assets
$147,801
Revenue
$235,427
Expenses
$215,443
Net income
$19,984
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
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$2.35$2.15$0.20
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