Civic Intelligence

Community Care Inc.

990 • Fiscal year 2011 • EIN 39-1264667

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

1555 S Layton Blvd53215
Siviq Scores

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

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$74,313,428

Down $72,380,724 (-49%) from 2010

Net Assets

Up

$32,745,702

Up $13,690,492 (+72%) from 2010

Liabilities

Down

$41,567,726

Down $86,071,216 (-67%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$311,441,935

Up $47,568,129 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $146,694,152Liabilities 2010: $127,638,942Net Assets 2010: $19,055,2102010Assets 2011: $74,313,428Liabilities 2011: $41,567,726Net Assets 2011: $32,745,7022011Assets 2012: $85,234,208Liabilities 2012: $41,520,641Net Assets 2012: $43,713,5672012Assets 2013: $92,702,225Liabilities 2013: $44,323,755Net Assets 2013: $48,378,4702013Assets 2014: $82,970,728Liabilities 2014: $40,345,170Net Assets 2014: $42,625,5582014Assets 2015: $79,154,829Liabilities 2015: $42,959,963Net Assets 2015: $36,194,8662015Assets 2016: $81,583,444Liabilities 2016: $42,724,427Net Assets 2016: $38,859,0172016Assets 2017: $90,080,010Liabilities 2017: $47,919,454Net Assets 2017: $42,160,5562017Assets 2018: $87,678,941Liabilities 2018: $51,048,505Net Assets 2018: $36,630,4362018Assets 2019: $104,812,108Liabilities 2019: $51,663,713Net Assets 2019: $53,148,3952019Assets 2020: $139,903,217Liabilities 2020: $50,226,006Net Assets 2020: $89,677,2112020Assets 2021: $203,672,116Liabilities 2021: $65,500,843Net Assets 2021: $138,171,2732021Assets 2022: $265,409,372Liabilities 2022: $95,914,146Net Assets 2022: $169,495,2262022Assets 2023: $285,790,189Liabilities 2023: $98,879,028Net Assets 2023: $186,911,1612023Assets 2024: $274,663,074Liabilities 2024: $99,509,949Net Assets 2024: $175,153,1252024

Highlighted filing

2011

Assets$74,313,428
Liabilities$41,567,726
Net Assets$32,745,702

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $263,873,8062010Expenses 2011: $311,441,9352011Expenses 2012: $322,879,2882012Revenue 2013: $351,395,456Expenses 2013: $346,411,119Net Income 2013: $4,984,3372013Revenue 2014: $381,356,277Expenses 2014: $381,916,951Net Income 2014: -$560,6742014Revenue 2015: $407,438,639Expenses 2015: $413,060,083Net Income 2015: -$5,621,4442015Revenue 2016: $426,711,899Expenses 2016: $426,352,191Net Income 2016: $359,7082016Revenue 2017: $455,741,029Expenses 2017: $453,408,532Net Income 2017: $2,332,4972017Revenue 2018: $474,755,399Expenses 2018: $481,657,996Net Income 2018: -$6,902,5972018Revenue 2019: $530,864,843Expenses 2019: $514,829,869Net Income 2019: $16,034,9742019Revenue 2020: $553,758,821Expenses 2020: $517,971,838Net Income 2020: $35,786,9832020Revenue 2021: $599,886,809Expenses 2021: $554,320,098Net Income 2021: $45,566,7112021Revenue 2022: $696,347,823Expenses 2022: $660,503,441Net Income 2022: $35,844,3822022Revenue 2023: $759,790,010Expenses 2023: $743,832,866Net Income 2023: $15,957,1442023Revenue 2024: $807,551,599Expenses 2024: $808,573,065Net Income 2024: -$1,021,4662024

Highlighted filing

2011

Revenue-
Expenses$311,441,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$325,224,943
Mission and Program Overview

Mission

Community care demonstrates and manages innovative, flexible community-based programs to care for at-risk adults in order to enhance their quality of life and optimize the allocation of community resources.

Major Activities

Activity 2
Afh certification - this program make sure that the adult family home(afh) that cci places member in complies with state and federal regulations.
Activity 3
Technical assistance - the program provide technical support to new and/or start up pace programs.
Filing and Contact Details

Filer

EIN
39-1264667
Raw XML AppendixShowing 400 of 887 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.

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IRS990/Activity2/Description0AFH CERTIFICATION - THIS PROGRAM MAKE SURE THAT THE ADULT FAMILY HOME(AFH) THAT CCI PLACES MEMBER IN COMPLIES WITH STATE AND FEDERAL REGULATIONS.
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IRS990/Activity3/Description0TECHNICAL ASSISTANCE - THE PROGRAM PROVIDE TECHNICAL SUPPORT TO NEW AND/OR START UP PACE PROGRAMS.
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IRS990/ActivityOrMissionDescription0COMMUNITY CARE'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE, COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS, IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.
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IRS990/InventoriesForSaleOrUse/EOY0216134
IRS990/InvestmentIncomeCurrentYear0236905
IRS990/InvestmentIncome/ExclusionAmount0275438
IRS990/InvestmentIncomePriorYear0139134
IRS990/InvestmentIncome/TotalRevenueColumn0275438
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012587045
IRS990/LandBuildingsEquipmentBasis024121294
IRS990/LandBuildingsEquipmentBasisNet/BOY012806254
IRS990/LandBuildingsEquipmentBasisNet/EOY011534249
IRS990/LessCostOthBasisSalesExpenses/Other0361015
IRS990/LessCostOthBasisSalesExpenses/Securities02342009
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY CARE DEMONSTRATES AND MANAGES INNOVATIVE, FLEXIBLE COMMUNITY-BASED PROGRAMS TO CARE FOR AT-RISK ADULTS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04670000
IRS990/MortNotesPyblSecuredInvestProp/EOY04545000
IRS990/NameOfPrincipalOfficerPerson0KIRBY G SHOAF
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY019055210
IRS990/NetAssetsOrFundBalancesEOY032745702
IRS990/NetGainOrLossInvestments/ExclusionAmount0-38533
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-38533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601053
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K029
IRS990/NumberOfContractorsGT100K0412
IRS990/NumberOfEmployees01180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0322376
IRS990/Occupancy/ProgramServices0143861
IRS990/Occupancy/Total0466237
IRS990/OfficeExpenses/ManagementAndGeneral0124208
IRS990/OfficeExpenses/ProgramServices0152957
IRS990/OfficeExpenses/Total0277165
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019255958
IRS990/OtherAssetsTotal/EOY021687151
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0707834
IRS990/OtherEmployeeBenefits/ProgramServices02279683
IRS990/OtherEmployeeBenefits/Total02987517
IRS990/OtherExpensePriorYear07690205
IRS990/OtherExpensesCurrentYear08349591
IRS990/OtherExpenses/Description0ALLOCATED EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0633234
IRS990/OtherExpenses/ManagementAndGeneral1-115
IRS990/OtherExpenses/ManagementAndGeneral2350147
IRS990/OtherExpenses/ProgramServices01712659
IRS990/OtherExpenses/ProgramServices1404787
IRS990/OtherExpenses/ProgramServices2598852
IRS990/OtherExpenses/ProgramServices368054
IRS990/OtherExpenses/Total01712659
IRS990/OtherExpenses/Total11038021
IRS990/OtherExpenses/Total2598737
IRS990/OtherExpenses/Total3418201
IRS990/OtherLiabilities/BOY030279795
IRS990/OtherLiabilities/EOY028154380
IRS990/OtherRevenueCurrentYear02955

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$99.5$175$808$809$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$98.9$187$760$744$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$95.9$169$696$661$35.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$65.5$138$600$554$45.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$50.2$89.7$554$518$35.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$51.7$53.1$531$515$16.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$51.0$36.6$475$482$6.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$47.9$42.2$456$453$2.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$42.7$38.9$427$426$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$43.0$36.2$407$413$5.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$40.3$42.6$381$382$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.7$44.3$48.4$351$346$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$41.5$43.7$323
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$41.6$32.7$311
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$128$19.1$264