Civic Intelligence

Community Care Inc

990 • Fiscal year 2012 • EIN 42-1315276

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

108 East Industrial Street52742
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,805,032

Down $451,741 (-4.9%) from 2011

Net Assets

Up

$3,963,182

Up $127,799 (+3.3%) from 2011

Liabilities

Down

$4,841,850

Down $579,540 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,629,663

Up $70,458 (+0.5%) from 2011

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.

$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

2012

Assets$8,805,032
Liabilities$4,841,850
Net Assets$3,963,182

Operations Trend

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

2012

Revenue-
Expenses$14,629,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$15,147,010
Filing and Contact Details

Filer

EIN
42-1315276
Raw XML AppendixShowing 400 of 610 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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IRS990/Description0TODAY CCI PROVIDES PROGRAMS AND SERVICES TO CEDAR, CLINTON, JACKSON, JONES, SCOTT, MARION AND CHICKASAW COUNTIES IN IOWA. THE AGENCY OFFERS RESIDENTIAL & INTERMEDIATE CARE, HOME HEALTH CARE, ASSISTED LIVING AND VOCATIONAL REHABILITATION SERVICES FOR PERSONS LIVING WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. THESE CCI PROGRAMS AND SERVICES ASSIST INDIVIDUALS AS THEY MOVE TOWARDS INDEPENDENCE IN THE COMMUNITY.THE NUMBER OF INDIVIDUALS SERVED IS 450 FOR THE 2011 TAX YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB 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 ORGANIZATION'S 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 223,806. COST REPORT REMITTANCE EXPENSE 47,685.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DAY TREATMENT EXPENSE 223,806. COST REPORT REMITTANCE EXPENSE 47,685.
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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