Civic Intelligence

Community Care Inc.

990 • Fiscal year 2012 • EIN 39-1264667

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileWWW.COMMUNITYCAREINC.ORG

View Organization Page

1555 S Layton Blvd53215
Siviq Scores

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

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$85,234,208

Up $10,920,780 (+15%) from 2011

Net Assets

Up

$43,713,567

Up $10,967,865 (+33%) from 2011

Liabilities

Down

$41,520,641

Down $47,085 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$322,879,288

Up $11,437,353 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$85,234,208
Liabilities$41,520,641
Net Assets$43,713,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$322,879,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$336,967,863
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 - certifies adult family homes (afh) to ensure that they comply with state and federal regulations.
Activity 3
Technical assistance - the program provides technical assistance to new, start up, or transitioning pace programs.
Filing and Contact Details

Filer

EIN
39-1264667
Raw XML AppendixShowing 400 of 904 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/InvestmentIncomePriorYear0236905
IRS990/InvestmentIncome/TotalRevenueColumn0166829
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec09597159
IRS990/LandBuildingsEquipmentBasis023159537
IRS990/LandBuildingsEquipmentBasisNet/BOY011534249
IRS990/LandBuildingsEquipmentBasisNet/EOY013562378
IRS990/LessCostOthBasisSalesExpenses/Other01284124
IRS990/LessCostOthBasisSalesExpenses/Securities01708284
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/BOY04545000
IRS990/MortNotesPyblSecuredInvestProp/EOY04415000
IRS990/NameOfPrincipalOfficerPerson0KENNETH MUNSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY032745702
IRS990/NetAssetsOrFundBalancesEOY043713567
IRS990/NetGainOrLossInvestments/ExclusionAmount023676
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601055
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K035
IRS990/NumberOfContractorsGT100K0443
IRS990/NumberOfEmployees01238
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0357760
IRS990/Occupancy/ProgramServices0117562
IRS990/Occupancy/Total0475322
IRS990/OfficeExpenses/ManagementAndGeneral0133490
IRS990/OfficeExpenses/ProgramServices0167356
IRS990/OfficeExpenses/Total0300846
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021687151
IRS990/OtherAssetsTotal/EOY020666898
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0857777
IRS990/OtherEmployeeBenefits/ProgramServices02607898
IRS990/OtherEmployeeBenefits/Total03465675
IRS990/OtherExpensePriorYear08349591
IRS990/OtherExpensesCurrentYear08234004
IRS990/OtherExpenses/Description0ALLOCATED EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2ASSESSMENT EXPENSE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0767086
IRS990/OtherExpenses/ManagementAndGeneral1324802
IRS990/OtherExpenses/ProgramServices01456628
IRS990/OtherExpenses/ProgramServices1235251
IRS990/OtherExpenses/ProgramServices2750000
IRS990/OtherExpenses/ProgramServices342496
IRS990/OtherExpenses/Total01456628
IRS990/OtherExpenses/Total11002337
IRS990/OtherExpenses/Total2750000
IRS990/OtherExpenses/Total3367298
IRS990/OtherLiabilities/BOY028154380
IRS990/OtherLiabilities/EOY027417677
IRS990/OtherRevenueCurrentYear052560

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,234,208
Liabilities
$41,520,641
Net assets
$43,713,567
Revenue
-
Expenses
$322,879,288
Net income
-
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