Civic Intelligence

Community Care Chaplains

EIN 26-4609218 • 501(c)3 • Scottsdale, AZ

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

Box A-01 5175 W Ajo HwyScottsdale, AZ 85735

www.ccchaplains.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,568

Down $322 (-8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,568

Down $322 (-8.3%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$38,329

Up $15,271 (+66%) from 2011

Expenses

Up

$38,651

Up $15,659 (+68%) from 2011

Net Income

Down

-$322

Down $388 (-588%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,890Net Assets 2011: $3,8902011Assets 2012: $3,568Net Assets 2012: $3,5682012

Highlighted filing

2012

Assets$3,568
Liabilities-
Net Assets$3,568
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,058Expenses 2011: $22,992Net Income 2011: $662011Revenue 2012: $38,329Expenses 2012: $38,651Net Income 2012: -$3222012

Highlighted filing

2012

Revenue$38,329
Expenses$38,651
Net Income-$322
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,568
Liabilities
-
Net assets
$3,568
Revenue
$38,329
Expenses
$38,651
Net income
-$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$38.3$38.7$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$23.1$23.0$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4609218
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/BOY01237
IRS990EZ/CashSavingsAndInvestments/EOY01243
IRS990EZ/ContributionsGiftsGrantsEtc027604
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-322
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GrossReceipts038329
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03890
IRS990EZ/NetAssetsOrFundBalancesBOY03890
IRS990EZ/NetAssetsOrFundBalances/EOY03568
IRS990EZ/NetAssetsOrFundBalancesEOY03568
IRS990EZ/OccupancyRentUtilitiesAndMaint013284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Magdalena B Tio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ronald Yabut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Geofrey Tio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02653
IRS990EZ/OtherAssetsTotal/EOY02325
IRS990EZ/OtherExpensesTotal015048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate and Train pastors and laypeople to be Chaplains.
IRS990EZ/PrintingPublicationsPostage0914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate and Train pastors and laypeople to be Chaplains
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026049
IRS990EZ/ProgramServiceRevenue010725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09305
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box A-01 5175 W Ajo Hwy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085735
IRS990EZ/TheBooksAreInCareOf/NamePerson0Magdalena Tio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05209718105
IRS990EZ/TotalAssets/BOY03890
IRS990EZ/TotalAssets/EOY03568
IRS990EZ/TotalExpenses038651
IRS990EZ/TotalProgramServiceExpenses026049
IRS990EZ/TotalRevenue038329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ccchaplains.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086873
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010725
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08225
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04870
IRS990ScheduleA/OtherIncome509/Total023820
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509086873
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear027604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014833
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021579
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022857
IRS990ScheduleA/Total509/Total086873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022857
IRS990ScheduleA/TotalSupportTotal/Total0110693
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Various Individuals
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02700
IRS990ScheduleL/LoanTable/PurposeOfLoan0To pay expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleO/GeneralExplanation/Explanation0Rent Deposit - Beginning $1504 Rent Deposit - Ending $1504
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $1149 Miscellaneous - Ending $821
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $45
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Taxes $498
IRS990ScheduleO/GeneralExplanation/Explanation4CPE Education $1206
IRS990ScheduleO/GeneralExplanation/Explanation5Auto Mileage Expense $5470
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $647
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $328
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $3352
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $3502
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264609218
ReturnHeader/Filer/Name/BusinessNameLine10Community Care Chaplains
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05203032828
ReturnHeader/Filer/USAddress/AddressLine10Box A-01 5175 W Ajo Hwy
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0Geofrey Tio
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Oase CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107802 E Escalante
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085730
ReturnHeader/Preparer/Name0David Oase CPA
ReturnHeader/Preparer/Phone05207902738
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T16:24:21-07:00

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