Civic Intelligence

Community Care Foundation

990EZ • Fiscal year 2013 • EIN 35-2222024

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
115 Pine Forest Drive29910

(843) 816-2273

Siviq Scores

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

Liabilities / Assets

100th percentile

159.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

29.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100

Down $512 (-84%) from 2012

Net Assets

Down

-$15,828

Down $870 (-5.8%) from 2012

Liabilities

Up

$15,928

Up $358 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$542

Down $7,425 (-93%) from 2012

Expenses

Down

$1,412

Down $6,642 (-82%) from 2012

Net Income

Down

-$870

Down $783 (-900%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $519Liabilities 2011: $15,390Net Assets 2011: -$14,8712011Assets 2012: $612Liabilities 2012: $15,570Net Assets 2012: -$14,9582012Assets 2013: $100Liabilities 2013: $15,928Net Assets 2013: -$15,8282013Assets 2014: $1,267Liabilities 2014: $16,487Net Assets 2014: -$15,2202014Assets 2015: $974Liabilities 2015: $19,118Net Assets 2015: -$18,1442015Assets 2016: $974Liabilities 2016: $19,118Net Assets 2016: -$18,1442016Assets 2017: $974Liabilities 2017: $19,118Net Assets 2017: -$18,1442017

Highlighted filing

2013

Assets$100
Liabilities$15,928
Net Assets-$15,828
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,811Expenses 2011: $31,813Net Income 2011: -$3,0022011Revenue 2012: $7,967Expenses 2012: $8,054Net Income 2012: -$872012Revenue 2013: $542Expenses 2013: $1,412Net Income 2013: -$8702013Revenue 2014: $4,663Expenses 2014: $4,055Net Income 2014: $6082014Revenue 2015: $7,866Expenses 2015: $10,790Net Income 2015: -$2,9242015Revenue 2016: $02016Revenue 2017: $02017

Highlighted filing

2013

Revenue$542
Expenses$1,412
Net Income-$870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$542
Mission and Program Overview

Mission

Providing care for homeless people

Program Services

DescriptionGrantsExpenses
NET SURPLUS NOT AVAILABLE FOR YEAR--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTNER B POWERSPresident-$0--
JAMES HOFFTreasurer-$0--
BRENDA J CROTEAUVice-PresidentPT$0--
ERIC SORENSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
35-2222024
Phone
8438162273

Signing Officer

Name
Curtner Powers
Title
Director
Phone
8438162273
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Hubert L Bernheim
Phone
8436716005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 536. Computer supplies 280. Utilities 596.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08438162273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 SHERINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0542
IRS990EZ/GrossReceiptsAmt0542
IRS990EZ/GrossSalesOfInventoryAmt0542
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTNER B POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA J CROTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE FOR HOMELESS PEOPLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NET SURPLUS NOT AVAILABLE FOR YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01412
IRS990EZ/TotalRevenueAmt0542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/Total509Grp/TotalAmt073547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 536. COMPUTER SUPPLIES 280. UTILITIES 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTNER POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438162273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0352222024
ReturnHeader/Filer/PhoneNum08438162273
ReturnHeader/Filer/USAddress/AddressLine10115 PINE FOREST DRIVE
ReturnHeader/Filer/USAddress/City0BLUFFTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERT L BERNHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE DRAWER NINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029938
ReturnHeader/PreparerPersonGrp/PhoneNum08436716005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT L BERNHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T12:07:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$15,928
Net assets
-$15,828
Revenue
$542
Expenses
$1,412
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$19.1$18.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$19.1$18.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$19.1$18.1$7.87$10.8$2.92
2014Detailed filing. Detailed filing data is available for this year.$1.27$16.5$15.2$4.66$4.06$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.10$15.9$15.8$0.54$1.41$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$15.6$15.0$7.97$8.05$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$15.4$14.9$28.8$31.8$3.00