Civic Intelligence

Community Care Chaplains

990EZ • Fiscal year 2012 • EIN 26-4609218

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization Profilewww.ccchaplains.org
Box A-01 5175 W Ajo Hwy85735
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$3,568

Down $322 (-8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th 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

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

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

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$38,329
Expenses$38,651
Net Income-$322
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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

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
$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