Civic Intelligence

Scc Care

990 • Fiscal year 2012 • EIN 27-0328338

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
326 Adams Avenue18503
Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$162,019

No earlier filing loaded for comparison.

Net Assets

-$206,935

No earlier filing loaded for comparison.

Liabilities

$368,954

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$997,047

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0-$500K-$1.0MAssets 2012: $162,019Liabilities 2012: $368,954Net Assets 2012: -$206,9352012Assets 2013: $178,800Liabilities 2013: $384,676Net Assets 2013: -$205,8762013Assets 2014: $139,693Liabilities 2014: $360,322Net Assets 2014: -$220,6292014Assets 2015: $167,267Liabilities 2015: $498,170Net Assets 2015: -$330,9032015Assets 2016: $168,289Liabilities 2016: $577,132Net Assets 2016: -$408,8432016Assets 2017: $157,407Liabilities 2017: $651,944Net Assets 2017: -$494,5372017Assets 2018: $90,558Liabilities 2018: $718,649Net Assets 2018: -$628,0912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$162,019
Liabilities$368,954
Net Assets-$206,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $997,0472012Expenses 2013: $950,6392013Revenue 2014: $946,155Expenses 2014: $960,908Net Income 2014: -$14,7532014Revenue 2015: $912,518Expenses 2015: $1,022,792Net Income 2015: -$110,2742015Revenue 2016: $1,011,693Expenses 2016: $1,089,633Net Income 2016: -$77,9402016Revenue 2017: $980,032Expenses 2017: $1,065,726Net Income 2017: -$85,6942017Revenue 2018: $586,314Expenses 2018: $719,868Net Income 2018: -$133,5542018Revenue 2019: $108,498Expenses 2019: $144,706Net Income 2019: -$36,2082019

Highlighted filing

2012

Revenue-
Expenses$997,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$853,096
Mission and Program Overview

Mission

To provide residential services for individuals experiencing developmental, intellectual, and mental health disabilities.

Filing and Contact Details

Filer

EIN
27-0328338
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2009 THROUGH 2011, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2012 TAX RETURNS. THE COMPANIES' ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT THE BOARD OF DIRECTORS MEETINGS.
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ReturnHeader/PreparerFirm/EIN0232667890
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRONICK KALADA BERDY & CO PC
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ReturnHeader/Preparer/Name0ANTHONY CARAVAGGIO CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,019
Liabilities
$368,954
Net assets
-$206,935
Revenue
-
Expenses
$997,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.72$0.63$0.59$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.65$0.49$0.98$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.58$0.41$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.36$0.22$0.95$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.38$0.21$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.37$0.21$1.00