Civic Intelligence

Communicare Services Inc

990 • Fiscal year 2017 • EIN 45-3694769

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,674

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,945,320

Down $176,524 (-5.7%) from 2016

Net Assets

Up

$1,607,866

Up $287,997 (+22%) from 2016

Liabilities

Down

$1,337,454

Down $464,521 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Down

$17,452,287

Down $174,690 (-1.0%) from 2016

Expenses

Down

$17,164,290

Down $41,632 (-0.2%) from 2016

Net Income

Down

$287,997

Down $133,058 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2012: $308,228Liabilities 2012: $271,058Net Assets 2012: $37,1702012Assets 2013: $935,288Liabilities 2013: $578,555Net Assets 2013: $356,7332013Assets 2014: $1,179,366Liabilities 2014: $846,871Net Assets 2014: $332,4952014Assets 2015: $2,305,924Liabilities 2015: $1,407,110Net Assets 2015: $898,8142015Assets 2016: $3,121,844Liabilities 2016: $1,801,975Net Assets 2016: $1,319,8692016Assets 2017: $2,945,320Liabilities 2017: $1,337,454Net Assets 2017: $1,607,8662017Assets 2018: $3,086,213Liabilities 2018: $1,595,315Net Assets 2018: $1,490,8982018Assets 2019: $3,166,617Liabilities 2019: $1,726,721Net Assets 2019: $1,439,8962019Assets 2020: $5,190,639Liabilities 2020: $4,862,595Net Assets 2020: $328,0442020Assets 2021: $5,805,179Liabilities 2021: $5,252,110Net Assets 2021: $553,0692021Assets 2022: $10,036,197Liabilities 2022: $2,069,162Net Assets 2022: $7,967,0352022Assets 2023: $4,870,893Liabilities 2023: $2,233,770Net Assets 2023: $2,637,1232023Assets 2024: $2,511,622Liabilities 2024: $2,253,070Net Assets 2024: $258,5522024

Highlighted filing

2017

Assets$2,945,320
Liabilities$1,337,454
Net Assets$1,607,866
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,053,862Expenses 2012: $1,026,692Net Income 2012: $27,1702012Revenue 2013: $7,187,937Expenses 2013: $6,868,374Net Income 2013: $319,5632013Revenue 2014: $11,341,603Expenses 2014: $11,365,841Net Income 2014: -$24,2382014Revenue 2015: $14,679,449Expenses 2015: $14,113,130Net Income 2015: $566,3192015Revenue 2016: $17,626,977Expenses 2016: $17,205,922Net Income 2016: $421,0552016Revenue 2017: $17,452,287Expenses 2017: $17,164,290Net Income 2017: $287,9972017Revenue 2018: $18,484,574Expenses 2018: $18,601,542Net Income 2018: -$116,9682018Revenue 2019: $19,011,713Expenses 2019: $19,062,715Net Income 2019: -$51,0022019Revenue 2020: $17,607,121Expenses 2020: $18,718,973Net Income 2020: -$1,111,8522020Revenue 2021: $14,533,766Expenses 2021: $14,308,741Net Income 2021: $225,0252021Revenue 2022: $20,763,461Expenses 2022: $13,349,495Net Income 2022: $7,413,9662022Revenue 2023: $12,278,755Expenses 2023: $17,608,667Net Income 2023: -$5,329,9122023Revenue 2024: $10,988,893Expenses 2024: $13,367,464Net Income 2024: -$2,378,5712024

Highlighted filing

2017

Revenue$17,452,287
Expenses$17,164,290
Net Income$287,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$17,452,287
Mission and Program Overview

Mission

Communicare Services, Inc. was created to manage the human resource function of their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky

Communicare Services, Inc. was created to manage the human resource function of their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,794,029$1,648,352▼ $145,677
Accounts Receivable$1,327,815$1,296,968▼ $30,847
Total Assets$3,121,844$2,945,320▼ $176,524
Liabilities
Accounts Payable and Accrued Expenses$1,801,975$1,337,454▼ $464,521
Total Liabilities$1,801,975$1,337,454▼ $464,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,869$1,607,866▲ $287,997
Total Net Assets Fund Balance$1,319,869$1,607,866▲ $287,997
Total Liabilities and Net Assets / Fund Balance$3,121,844$2,945,320▼ $176,524
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie DittoTreasurer / CFOFT$75,740$15,993$91,733

Board Members and Trustees

NameTitle
Gerry LynnChairman
Dan SimpsonPresident / CEO
Roz HillVice Chairman
Cindy NorfleetChief Human Resource Offic
Gary BarrMember
Joe BrothersMember
Cheryl DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,452,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,327
Change in Net Assets
$287,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,452,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,452,287
Total Revenue per Form 990
$17,452,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,082,960
Other Expenses$1,081,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,821,345$1,993,159-$13,814,504
Payroll Taxes$1,023,799$159,481-$1,183,280
Other Employee Benefits$752,772$137,575-$890,347
All Other Expenses$8,121$508,610-$516,731
Travel$457,476$14,217-$471,693
Pension Plan Contributions$163,783$31,046-$194,829
Conferences and Meetings$14,893$201-$15,094
Occupancy$7,584$3,655-$11,239
Other Expenses$1,697$8,587-$1,697
Office Expenses$463--$463
Total Functional Expenses$14,307,759$2,856,531$0$17,164,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,164,290
Total Expenses per Audited Statements$17,164,290
Total Expenses per Form 990$17,164,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The CFO Reviews the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communicare Services Inc
EIN
45-3694769
Phone
2707652605
Address
107 Cranes Roost Court, Elizabethtown, KY 42701

Signing Officer

Name
Dan Simpson
Title
Officer
Phone
2707652605
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Simpson
Formed
2012
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year”

Financial Statement Notes

Part X, Line 2:

“Communicare and the affiliates are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As such, communicare and the affiliates are generally exempt from income taxes. However, communicare and the affiliates are required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were issued, there were no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01801975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01337454
IRS990/AccountsReceivableGrp/BOYAmt01327815
IRS990/AccountsReceivableGrp/EOYAmt01296968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Communicare Services, Inc. was created to manage the human resource function of their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky.
IRS990/AllOtherContributionsAmt019327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08121
IRS990/AllOtherExpensesGrp/TotalAmt0516731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Hillman
IRS990/BooksInCareOfDetail/PhoneNum02707652605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Cranes Roost Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabethtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014893
IRS990/ConferencesMeetingsGrp/TotalAmt015094
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017452287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01081330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0287997
IRS990/CYSalariesCompEmpBnftPaidAmt016082960
IRS990/CYTotalExpensesAmt017164290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017452287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNICARE SERVICES, INC. WAS CREATED TO MANAGE THE HUMAN RESOURCE FUNCTION FOR THEIR NOT-FOR-PROFIT CUSTOMERS ACROSS THE LINCOLN TRAIL DEVELOPMENT DISTRICT LOCATED IN CENTRAL KENTUCKY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014307759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt741.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt761086
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerry Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Roz Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Ditto
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Norfleet
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Barr
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Brothers
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7137588
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Human Resource Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President / CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017452287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Communicare Services, Inc. was created to manage the human resource function of their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01319869
IRS990/NetAssetsOrFundBalancesEOYAmt01607866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03655
IRS990/OccupancyGrp/ProgramServicesAmt07584
IRS990/OccupancyGrp/TotalAmt011239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463
IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890347
IRS990/OtherExpensesGrp/Desc0Educational Assistance
IRS990/OtherExpensesGrp/Desc1Training Expense
IRS990/OtherExpensesGrp/Desc2Wrap Around
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OtherExpensesGrp/ProgramServicesAmt048058
IRS990/OtherExpensesGrp/ProgramServicesAmt15986
IRS990/OtherExpensesGrp/ProgramServicesAmt21782
IRS990/OtherExpensesGrp/ProgramServicesAmt31697
IRS990/OtherExpensesGrp/TotalAmt056645
IRS990/OtherExpensesGrp/TotalAmt15986
IRS990/OtherExpensesGrp/TotalAmt21782
IRS990/OtherExpensesGrp/TotalAmt31697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01993159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011821345
IRS990/OtherSalariesAndWagesGrp/TotalAmt013814504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01023799
IRS990/PayrollTaxesGrp/TotalAmt01183280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163783
IRS990/PensionPlanContributionsGrp/TotalAmt0194829
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dan Simpson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017626977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0957512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0421055
IRS990/PYSalariesCompEmpBnftPaidAmt016248410
IRS990/PYTotalExpensesAmt017205922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017626977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0287997
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017432960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01794029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01648352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017452287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017626977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014676449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011341603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07187937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068285253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068285253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017452287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017626977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014676449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011341603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07187937
IRS990ScheduleA/Total509Grp/TotalAmt068285253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017452287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017626977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014676449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011341603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07187937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068285253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017164290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017452287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNICARE AND THE AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, COMMUNICARE AND THE AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, COMMUNICARE AND THE AFFILIATES ARE REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt017164290
IRS990ScheduleD/TotalRevenuePerForm990Amt017452287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017452287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017164290
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt060226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Simpson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198674
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO Reviews the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Communicare Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Communicare Industries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610666361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611161321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide housing to the mentally and physically disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Work training program for mentally handicapped.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 Cranes Roost Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1elizabethtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd142701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03121844
IRS990/TotalAssetsEOYAmt02945320
IRS990/TotalAssetsGrp/BOYAmt03121844
IRS990/TotalAssetsGrp/EOYAmt02945320
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017452287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02856531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014307759
IRS990/TotalFunctionalExpensesGrp/TotalAmt017164290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01801975
IRS990/TotalLiabilitiesEOYAmt01337454
IRS990/TotalLiabilitiesGrp/BOYAmt01801975
IRS990/TotalLiabilitiesGrp/EOYAmt01337454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607866
IRS990/TotalOtherCompensationAmt077079
IRS990/TotalProgramServiceExpensesAmt014307759
IRS990/TotalReportableCompFromOrgAmt075740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017452287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,320
Liabilities
$1,337,454
Net assets
$1,607,866
Revenue
$17,452,287
Expenses
$17,164,290
Net income
$287,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.25$0.26$11.0$13.4$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.23$2.64$12.3$17.6$5.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.07$7.97$20.8$13.3$7.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.25$0.55$14.5$14.3$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.86$0.33$17.6$18.7$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.73$1.44$19.0$19.1$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.60$1.49$18.5$18.6$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.95$1.34$1.61$17.5$17.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$17.6$17.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.41$0.90$14.7$14.1$0.57
2014Summary only. Only limited summary data is available for this year.$1.18$0.85$0.33$11.3$11.4$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.58$0.36$7.19$6.87$0.32
2012Summary only. Only limited summary data is available for this year.$0.31$0.27$0.04$1.05$1.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits