Civic Intelligence

Community Care Organization

990 • Fiscal year 2016 • EIN 45-2076358

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

Organization Profile
18688 JoannDetroit, MI 48205

(313) 434-5528

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$86,222

Up $7,020 (+8.9%) from 2015

Net Assets

Up

$73,788

Up $96 (+0.1%) from 2015

Liabilities

Up

$12,434

Up $6,924 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$428,332

Up $119,362 (+39%) from 2015

Expenses

Up

$428,236

Up $191,833 (+81%) from 2015

Net Income

Down

$96

Down $72,471 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $55Liabilities 2013: $02013Assets 2014: $8,217Liabilities 2014: $7,0922014Assets 2015: $79,202Liabilities 2015: $5,510Net Assets 2015: $73,6922015Assets 2016: $86,222Liabilities 2016: $12,434Net Assets 2016: $73,7882016Assets 2017: $184,940Liabilities 2017: $5,137Net Assets 2017: $179,8032017Assets 2018: $428,861Liabilities 2018: $12,964Net Assets 2018: $415,8972018Assets 2019: $655,645Liabilities 2019: $111,989Net Assets 2019: $543,6562019Assets 2020: $1,479,083Liabilities 2020: $146,688Net Assets 2020: $1,332,3952020Assets 2021: $1,196,787Liabilities 2021: $121,691Net Assets 2021: $1,075,0962021Assets 2022: $2,287,842Liabilities 2022: $2,054,550Net Assets 2022: $233,2922022Assets 2023: $1,636,336Liabilities 2023: $2,106,254Net Assets 2023: -$469,9182023Assets 2024: $1,796,256Liabilities 2024: $1,942,605Net Assets 2024: -$146,3492024

Highlighted filing

2016

Assets$86,222
Liabilities$12,434
Net Assets$73,788
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,652Expenses 2013: $1,597Net Income 2013: $552013Revenue 2014: $24,090Expenses 2014: $23,020Net Income 2014: $1,0702014Revenue 2015: $308,970Expenses 2015: $236,403Net Income 2015: $72,5672015Revenue 2016: $428,332Expenses 2016: $428,236Net Income 2016: $962016Revenue 2017: $671,976Expenses 2017: $565,961Net Income 2017: $106,0152017Revenue 2018: $1,398,077Expenses 2018: $1,161,983Net Income 2018: $236,0942018Revenue 2019: $1,463,162Expenses 2019: $1,335,403Net Income 2019: $127,7592019Revenue 2020: $1,800,779Expenses 2020: $1,012,040Net Income 2020: $788,7392020Revenue 2021: $1,154,974Expenses 2021: $1,412,273Net Income 2021: -$257,2992021Revenue 2022: $993,117Expenses 2022: $1,834,921Net Income 2022: -$841,8042022Revenue 2023: $1,505,279Expenses 2023: $2,208,489Net Income 2023: -$703,2102023Revenue 2024: $2,126,608Expenses 2024: $1,803,039Net Income 2024: $323,5692024

Highlighted filing

2016

Revenue$428,332
Expenses$428,236
Net Income$96
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v3.0
Gross Receipts
$428,332
Mission and Program Overview

Mission

The community care organization (cco) primary purpose is to provide a safe temporary placement for teens that cannot remain safely in the home of their parents. The teens are in custody of the department of social services. The goal is to prepare a youth for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,645$46,171▲ $28,526
Cash and Non-Interest-Bearing Accounts$57,391$37,626▼ $19,765
Land, Buildings, and Equipment, Net$2,931$1,945▼ $986
Prepaid Expenses and Deferred Charges$1,235$480▼ $755
Total Assets$79,202$86,222▲ $7,020
Liabilities
Accounts Payable and Accrued Expenses$5,510$12,434▲ $6,924
Total Liabilities$5,510$12,434▲ $6,924
Net Assets / Fund Balance
Unrestricted Net Assets$73,692$73,788▲ $96
Total Net Assets Fund Balance$73,692$73,788▲ $96
Total Liabilities and Net Assets / Fund Balance$79,202$86,222▲ $7,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,945$4,865-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kendra WashingtonAssistant Director
Darnell BrittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,970
Total Revenue per Audited Statements
$308,970
Total Revenue per Form 990
$308,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,548
Other Expenses$191,688
Total Fundraising Expense$2,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,721$11,827-$236,548
Office Expenses$83,839$107$1,803$85,749
All Other Expenses$8,445$1,122$374$9,941
Other Expenses$5,029$1,257-$6,286
Insurance$5,490--$5,490
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$407,346$18,713$2,177$428,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,403
Total Expenses per Audited Statements$236,403
Total Expenses per Form 990$236,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the director, darnell britt, before it was filed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Care Organization
EIN
45-2076358
Address
18688 JOANN, Detroit, MI 48205

Signing Officer

Name
Darnell Britt
Title
Director
Phone
3135713556
Signed
2016-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Darnell Britt
Formed
2014
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Pettes LLC
Address
2009 GREENWICH CT, Lansing, MI 48910
Preparer
Marshawn Pettes
Phone
3133334381
Raw XML Appendix286 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135713556
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452076358
ReturnHeader/Filer/USAddress/AddressLine1Txt018688 JOANN
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 GREENWICH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048910
ReturnHeader/PreparerPersonGrp/PhoneNum03133334381
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02017-02-24T12:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,222
Liabilities
$12,434
Net assets
$73,788
Revenue
$428,332
Expenses
$428,236
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.94$0.15$2.13$1.80$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.11$0.47$1.51$2.21$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.05$0.23$0.99$1.83$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$1.15$1.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$1.80$1.01$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.54$1.46$1.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.40$1.16$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.67$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.43$0.43$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00