Civic Intelligence

Community Care Development and Management Inc

990 • Fiscal year 2019 • EIN 27-4510080

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

PO Box 636Jackson, KY 41339

(606) 436-5700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$105,815

Down $24,122 (-19%) from 2018

Net Assets

Down

$105,732

Down $22,969 (-18%) from 2018

Liabilities

Down

$83

Down $1,153 (-93%) from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$22,969

Down $10,832 (-32%) from 2018

Net Income

Up

-$22,969

Up $10,832 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$105,815
Liabilities$83
Net Assets$105,732

Operations Trend

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

2019

Revenue$0
Expenses$22,969
Net Income-$22,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,394$97,011▼ $23,383
Prepaid Expenses and Deferred Charges$9,543$8,804▼ $739
Total Assets$129,937$105,815▼ $24,122
Liabilities
Accounts Payable and Accrued Expenses$1,236$83▼ $1,153
Total Liabilities$1,236$83▼ $1,153
Net Assets / Fund Balance
Unrestricted Net Assets$128,701$105,732▼ $22,969
Total Net Assets Fund Balance$128,701$105,732▼ $22,969
Total Liabilities and Net Assets / Fund Balance$129,937$105,815▼ $24,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris GoochChair
Vera HopperVice-chair
Deana McintoshMember
Judy CaldwellMember
Danny MaggardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$13,010--$13,010
Insurance$9,543--$9,543
Office Expenses$356--$356
Other Expenses$14--$14
Total Functional Expenses$22,969$0$0$22,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Once 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.

Form 990, Page 6, Part VI, Line 12C

The 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 15B

The 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.

Form 990, Page 6, Part VI, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
Community Care Development and
EIN
27-4510080
Phone
6064365700
Address
PO BOX 636, JACKSON, KY 41339

Signing Officer

Name
Chris Gooch
Title
Chair
Phone
6066664351
Signed
2019-10-14

Organization Details

Principal Officer
Chris Gooch
Formed
2010
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ONCE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/USAddress/ZIPCd041339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02019-10-14T09:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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