Civic Intelligence

Community Care Development and Management Inc

990 • Fiscal year 2012 • EIN 27-4510080

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

Organization Profile
PO Box 79441339
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

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

2012 filings • 501(c)3 • $1M-$5M 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 / Assets67th percentile

Assets

$282,095

No earlier filing loaded for comparison.

Net Assets

$194,285

No earlier filing loaded for comparison.

Liabilities

$87,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,263,044

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.

$1.5M$1.0M$500K$0Assets 2012: $282,095Liabilities 2012: $87,810Net Assets 2012: $194,2852012Assets 2013: $867,854Liabilities 2013: $348,005Net Assets 2013: $519,8492013Assets 2014: $1,245,781Liabilities 2014: $357,208Net Assets 2014: $888,5732014Assets 2015: $1,468,273Liabilities 2015: $353,309Net Assets 2015: $1,114,9642015Assets 2016: $184,499Liabilities 2016: $219Net Assets 2016: $184,2802016Assets 2017: $162,502Liabilities 2017: $0Net Assets 2017: $162,5022017Assets 2018: $129,937Liabilities 2018: $1,236Net Assets 2018: $128,7012018Assets 2019: $105,815Liabilities 2019: $83Net Assets 2019: $105,7322019Assets 2020: $82,981Liabilities 2020: $1,314Net Assets 2020: $81,6672020Assets 2021: $49,019Liabilities 2021: $1,616Net Assets 2021: $47,4032021Assets 2022: $23,517Liabilities 2022: $119Net Assets 2022: $23,3982022Assets 2023: $1,566Liabilities 2023: $0Net Assets 2023: $1,5662023Assets 2024: $1,539Liabilities 2024: $0Net Assets 2024: $1,5392024

Highlighted filing

2012

Assets$282,095
Liabilities$87,810
Net Assets$194,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,263,0442012Expenses 2013: $1,224,4322013Revenue 2014: $1,695,033Expenses 2014: $1,326,309Net Income 2014: $368,7242014Revenue 2015: $1,798,217Expenses 2015: $1,571,826Net Income 2015: $226,3912015Revenue 2016: $628,600Expenses 2016: $1,559,284Net Income 2016: -$930,6842016Revenue 2017: $15,949Expenses 2017: $37,727Net Income 2017: -$21,7782017Revenue 2018: $0Expenses 2018: $33,801Net Income 2018: -$33,8012018Revenue 2019: $0Expenses 2019: $22,969Net Income 2019: -$22,9692019Revenue 2020: $0Expenses 2020: $24,065Net Income 2020: -$24,0652020Revenue 2021: $0Expenses 2021: $34,264Net Income 2021: -$34,2642021Revenue 2022: $123Expenses 2022: $24,128Net Income 2022: -$24,0052022Expenses 2023: $21,8322023Expenses 2024: $272024

Highlighted filing

2012

Revenue-
Expenses$1,263,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,405,550
Mission and Program Overview

Mission

The organizatiton was formed on 12/28/2010 for the purpose to serve, improve and enhance the social and economic wellbeing of the communities and kentucky counties of breathitt, knott, lee, leslie, owsley, perry and wolfe by providing leadership, business management service, and oversight to non-profit and community based entities.

Filing and Contact Details

Filer

EIN
27-4510080
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATITON WAS FORMED ON 12/28/2010 FOR THE PURPOSE TO SERVE, IMPROVE AND ENHANCE THE SOCIAL AND ECONOMIC WELLBEING OF THE COMMUNITIES AND KENTUCKY COUNTIES OF BREATHITT, KNOTT, LEE, LESLIE, OWSLEY, PERRY AND WOLFE BY PROVIDING LEADERSHIP, BUSINESS MANAGEMENT SERVICE, AND OVERSIGHT TO NON-PROFIT AND COMMUNITY BASED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, MANAGEMENT WILL REVIEW THE 990 AND ENSURE THAT THE NUMBERS RECONCILE TO THE ACCOUNTING SYSTEM. THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICIES IN PLACE TO ADDRESS THESE ISSUES AND ARE REVIEWED BY THE BOARD OF DIRECTORS AND ALL NEW BOARD MEMBERS ARE ADVISED IN WRITING OF THESE POLICIES AT THE COMMENCEMENT OF THEIR TENURES. ALL NEW EMPLOYEES ARE ADVISED IN WRITING OF THESE REQUIREMENTS. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THESE POLICIES ON A DAY TO DAY BASIS DURING THEIR TENURE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMBER WITH ANY CONFLICTS OF INTEREST WOULD ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS ARE HIRED AND ALL COMPENSATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. ANY CONFLICTS OF INTEREST ARE ADDRESSED AND ANY BOARD MEMBERS WITH ANY CONFLICTS OF INTEREST ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE OBTAINED AT THE ADMINITRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101018 IVAL JAMES BLVD STE B
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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
$282,095
Liabilities
$87,810
Net assets
$194,285
Revenue
-
Expenses
$1,263,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$1.56$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.11$1.80$1.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$1.70$1.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.52$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.26