Civic Intelligence

Community Care Foundation

990EZ • Fiscal year 2012 • EIN 35-2222024

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
115 Pine Forest Drive29910
Siviq Scores

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

Liabilities / Assets

99th percentile

25.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$612

Up $93 (+18%) from 2011

Net Assets

Down

-$14,958

Down $87 (-0.6%) from 2011

Liabilities

Up

$15,570

Up $180 (+1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$7,967

Down $20,844 (-72%) from 2011

Expenses

Down

$8,054

Down $23,759 (-75%) from 2011

Net Income

Up

-$87

Up $2,915 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$612
Liabilities$15,570
Net Assets-$14,958
Open 2012 Filing

Operations Trend

Revenue Growth4th 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

2012

Revenue$7,967
Expenses$8,054
Net Income-$87
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing care for homeless people

Filing and Contact Details

Filer

EIN
35-2222024
Raw XML Appendix136 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/BOY0519
IRS990EZ/CashSavingsAndInvestments/EOY0612
IRS990EZ/ContributionsGiftsGrantsEtc02516
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-87
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05270
IRS990EZ/GrossReceipts07967
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory05270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14871
IRS990EZ/NetAssetsOrFundBalancesBOY0-14871
IRS990EZ/NetAssetsOrFundBalances/EOY0-14958
IRS990EZ/NetAssetsOrFundBalancesEOY0-14958
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURTNER B POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALARIE DORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CARE FOR HOMELESS PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NET SURPLUS NOT AVAILABLE FOR YEAR
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015390
IRS990EZ/SumOfTotalLiabilities/EOY015570
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 SHERINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLUFFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029910
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438162273
IRS990EZ/TotalAssets/BOY0519
IRS990EZ/TotalAssets/EOY0612
IRS990EZ/TotalExpenses08054
IRS990EZ/TotalRevenue07967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02516
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02516
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0181
IRS990ScheduleA/GrossInvestmentIncome509/Total0181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02898
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0181
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090121525
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030766
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02898
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047978
IRS990ScheduleA/Total509/Total0121525
IRS990ScheduleA/TotalSupportTotal/Total0121706
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 175. LOCAL TRAVEL 292. TELEPHONE 678. BANK SERVICE CHARGES 264. OFFICE SUPPLIES AND EXPENSE 380. UTILITIES 1108. ENTERTAINMENT 29. ALARM EXPENSE 314. CONTRACT SERVICES 300. DUES AND FEES 14.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352222024
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CARE FOUNDATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08438162273
ReturnHeader/Filer/USAddress/AddressLine10115 PINE FOREST DRIVE
ReturnHeader/Filer/USAddress/City0BLUFFTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CURTNER POWERS
ReturnHeader/Officer/Phone08438162273
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERT L BERNHEIM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE DRAWER NINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029938
ReturnHeader/Preparer/Name0HUBERT L BERNHEIM
ReturnHeader/Preparer/Phone08436716005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:02:29-08:00

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
$612
Liabilities
$15,570
Net assets
-$14,958
Revenue
$7,967
Expenses
$8,054
Net income
-$87
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