Civic Intelligence

Community Care Inc

990 • Fiscal year 2011 • EIN 42-1315276

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

Organization Profile

View Organization Page

108 East Industrial Street52742
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$9,256,773

No earlier filing loaded for comparison.

Net Assets

$3,835,383

No earlier filing loaded for comparison.

Liabilities

$5,421,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,559,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $9,256,773Liabilities 2011: $5,421,390Net Assets 2011: $3,835,3832011Assets 2012: $8,805,032Liabilities 2012: $4,841,850Net Assets 2012: $3,963,1822012

Highlighted filing

2011

Assets$9,256,773
Liabilities$5,421,390
Net Assets$3,835,383
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $14,559,2052011Expenses 2012: $14,629,6632012

Highlighted filing

2011

Revenue-
Expenses$14,559,205
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$14,688,213
Filing and Contact Details

Filer

EIN
42-1315276
Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL AND INTERMEDIATE CARE, HOME HEALTH CARE, ASSISTED LIVING AND VOCATIONAL REHABILITATION SERVICES FOR PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. DURING THE YEAR ENDED JUNE 30, 2010, THE ORGANIZATION ADOPTED THIS GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DAY TREATMENT EXPENSE 227,038.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DAY TREATMENT EXPENSE 227,038.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,256,773
Liabilities
$5,421,390
Net assets
$3,835,383
Revenue
-
Expenses
$14,559,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$4.84$3.96$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.42$3.84$14.6