Civic Intelligence

Community Care Chaplains

990EZ • Fiscal year 2011 • EIN 26-4609218

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profilewww.ccchaplains.org
3355 S Sun Splash Dr85713
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,890

No earlier filing loaded for comparison.

Net Assets

$3,890

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$23,058

No earlier filing loaded for comparison.

Expenses

$22,992

No earlier filing loaded for comparison.

Net Income

$66

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,890
Liabilities-
Net Assets$3,890
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$23,058
Expenses$22,992
Net Income$66
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4609218
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0711
IRS990EZ/CashSavingsAndInvestments/EOY01237
IRS990EZ/ContributionsGiftsGrantsEtc014833
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066
IRS990EZ/FeesAndOthPymtToIndContractors03965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts023058
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03824
IRS990EZ/NetAssetsOrFundBalancesBOY03824
IRS990EZ/NetAssetsOrFundBalances/EOY03890
IRS990EZ/NetAssetsOrFundBalancesEOY03890
IRS990EZ/OccupancyRentUtilitiesAndMaint09146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104066 S Alexandrite Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113330 S Desert Promenade Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Yabut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Geofrey Tio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03113
IRS990EZ/OtherAssetsTotal/EOY02653
IRS990EZ/OtherExpensesTotal06831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate and Train pastors and laypeople to be Chaplains.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate and Train pastors and laypeople to be Chaplains
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07015
IRS990EZ/ProgramServiceRevenue08225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03050
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103355 S Sun Splash Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085713
IRS990EZ/TheBooksAreInCareOf/NamePerson0Magdalena Tio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05209718105
IRS990EZ/TotalAssets/BOY03824
IRS990EZ/TotalAssets/EOY03890
IRS990EZ/TotalExpenses022992
IRS990EZ/TotalProgramServiceExpenses07015
IRS990EZ/TotalRevenue023058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ccchaplains.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059269
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08225
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04870
IRS990ScheduleA/OtherIncome509/Total013095
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509059269
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear014833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022857
IRS990ScheduleA/Total509/Total059269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022857
IRS990ScheduleA/TotalSupportTotal/Total072364
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 $1609 Miscellaneous - Ending $1149
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $22
IRS990ScheduleO/GeneralExplanation/Explanation4CPE Education $66
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & Entertainment $232
IRS990ScheduleO/GeneralExplanation/Explanation6Dues Paid $913
IRS990ScheduleO/GeneralExplanation/Explanation7Auto Mileage Expense $1821
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $460
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1056
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $661
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1590
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 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other 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/AddressLine103355 S Sun Splash Dr
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:48:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,890
Liabilities
-
Net assets
$3,890
Revenue
$23,058
Expenses
$22,992
Net income
$66
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