Civic Intelligence

Community Care Collaborative

990 • Fiscal year 2013 • EIN 46-1185754

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.COMMUNITYCARECOLLABORATIVE.NET
Austin, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

$13,399,444

No earlier filing loaded for comparison.

Net Assets

$12,393,741

No earlier filing loaded for comparison.

Liabilities

$1,005,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

$33,594,294

No earlier filing loaded for comparison.

Expenses

$21,200,553

No earlier filing loaded for comparison.

Net Income

$12,393,741

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.

$60M$40M$20M$0Assets 2013: $13,399,444Liabilities 2013: $1,005,703Net Assets 2013: $12,393,7412013Assets 2014: $19,300,327Liabilities 2014: $3,885,364Net Assets 2014: $15,414,9632014Assets 2015: $41,556,275Liabilities 2015: $6,773,099Net Assets 2015: $34,783,1762015Assets 2016: $48,059,370Liabilities 2016: $16,742,372Net Assets 2016: $31,316,9982016Assets 2017: $40,930,201Liabilities 2017: $22,864,855Net Assets 2017: $18,065,3462017Assets 2018: $37,137,798Liabilities 2018: $27,049,491Net Assets 2018: $10,088,3072018Assets 2019: $34,571,259Liabilities 2019: $18,839,474Net Assets 2019: $15,731,7852019Assets 2020: $27,354,413Liabilities 2020: $11,038,285Net Assets 2020: $16,316,1282020Assets 2021: $26,566,581Liabilities 2021: $12,443,437Net Assets 2021: $14,123,1442021Assets 2022: $17,136,806Liabilities 2022: $13,198,398Net Assets 2022: $3,938,4082022Assets 2023: $188,000Liabilities 2023: $188,000Net Assets 2023: $02023Assets 2024: $84,037Liabilities 2024: $82,500Net Assets 2024: $1,5372024

Highlighted filing

2013

Assets$13,399,444
Liabilities$1,005,703
Net Assets$12,393,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2013: $33,594,294Expenses 2013: $21,200,553Net Income 2013: $12,393,7412013Revenue 2014: $109,234,989Expenses 2014: $106,213,767Net Income 2014: $3,021,2222014Revenue 2015: $126,389,986Expenses 2015: $107,021,773Net Income 2015: $19,368,2132015Revenue 2016: $119,513,112Expenses 2016: $122,979,290Net Income 2016: -$3,466,1782016Revenue 2017: $113,582,366Expenses 2017: $126,834,018Net Income 2017: -$13,251,6522017Revenue 2018: $118,654,341Expenses 2018: $126,631,380Net Income 2018: -$7,977,0392018Revenue 2019: $132,603,123Expenses 2019: $126,959,645Net Income 2019: $5,643,4782019Revenue 2020: $60,539,135Expenses 2020: $59,954,792Net Income 2020: $584,3432020Revenue 2021: $59,378,843Expenses 2021: $61,571,827Net Income 2021: -$2,192,9842021Revenue 2022: $45,102,001Expenses 2022: $55,286,737Net Income 2022: -$10,184,7362022Revenue 2023: $9,379,071Expenses 2023: $13,317,479Net Income 2023: -$3,938,4082023Revenue 2024: $2,500Expenses 2024: $963Net Income 2024: $1,5372024

Highlighted filing

2013

Revenue$33,594,294
Expenses$21,200,553
Net Income$12,393,741
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

Develop, implement and maintain an integrated healthcare delivery system (ids) for the safety net population in travis county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,399,444
Liabilities
$1,005,703
Net assets
$12,393,741
Revenue
$33,594,294
Expenses
$21,200,553
Net income
$12,393,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$9.38$13.3$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.2$3.94$45.1$55.3$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$12.4$14.1$59.4$61.6$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$11.0$16.3$60.5$60.0$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$18.8$15.7$133$127$5.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$27.0$10.1$119$127$7.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$22.9$18.1$114$127$13.3
2016Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.3$120$123$3.47
2015Detailed filing. Detailed filing data is available for this year.$41.6$6.77$34.8$126$107$19.4
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.89$15.4$109$106$3.02
2013Summary only. Only limited summary data is available for this year.$13.4$1.01$12.4$33.6$21.2$12.4