Civic Intelligence

Community Care Organization

990 • Fiscal year 2018 • EIN 45-2076358

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 06, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$428,861

Up $243,921 (+132%) from 2017

Net Assets

Up

$415,897

Up $236,094 (+131%) from 2017

Liabilities

Up

$12,964

Up $7,827 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$1,398,077

Up $726,101 (+108%) from 2017

Expenses

Up

$1,161,983

Up $596,022 (+105%) from 2017

Net Income

Up

$236,094

Up $130,079 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$428,861
Liabilities$12,964
Net Assets$415,897
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,398,077
Expenses$1,161,983
Net Income$236,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,398,077
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
Cash and Non-Interest-Bearing Accounts$45,010$238,154▲ $193,144
Pledges and Grants Receivable$55,260$110,655▲ $55,395
Land, Buildings, and Equipment, Net$82,212$75,094▼ $7,118
Prepaid Expenses and Deferred Charges$2,458$4,958▲ $2,500
Total Assets$184,940$428,861▲ $243,921
Liabilities
Accounts Payable and Accrued Expenses$5,137$12,964▲ $7,827
Total Liabilities$5,137$12,964▲ $7,827
Net Assets / Fund Balance
Unrestricted Net Assets$179,803$415,897▲ $236,094
Total Net Assets Fund Balance$179,803$415,897▲ $236,094
Total Liabilities and Net Assets / Fund Balance$184,940$428,861▲ $243,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,094$19,101-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kendra WashingtonAssistant Director
Darnell BrittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$236,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,077
Total Revenue per Audited Statements
$1,398,077
Total Revenue per Form 990
$1,398,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,975
Salaries, Compensation, and Employee Benefits$554,008
Total Fundraising Expense$5,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,452$28,759-$519,211
Office Expenses$161,585$13,072$4,648$179,305
Other Expenses$66,616$10,458$1,162$66,616
Payroll Taxes$34,797--$34,797
Fees for Services Legal$13,671--$13,671
Conferences and Meetings$10,434--$10,434
Insurance$8,698--$8,698
All Other Expenses$7,118--$7,118
Total Functional Expenses$1,103,884$52,289$5,810$1,161,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,983
Total Expenses per Audited Statements$1,161,983
Total Expenses per Form 990$1,161,983
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
2019-03-06
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
12400 E 7 MILE RD, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3134691852
Raw XML Appendix298 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/FilingSecurityInformation/IPTm012:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03134691852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02019-03-11T12:34:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,861
Liabilities
$12,964
Net assets
$415,897
Revenue
$1,398,077
Expenses
$1,161,983
Net income
$236,094
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
2018Detailed filing. Detailed filing data is available for this year.$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