Civic Intelligence

Care Community Center Inc.

990 • Fiscal year 2018 • EIN 46-2973383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CARECC.ORG
PO Box 1030Rogers, AR 72757

(479) 246-0104

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$138,450

Down $155,790 (-53%) from 2017

Net Assets

Down

$135,117

Down $150,764 (-53%) from 2017

Liabilities

Down

$3,333

Down $5,026 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$270,035

Down $154,622 (-36%) from 2017

Expenses

Down

$420,799

Down $6,700 (-1.6%) from 2017

Net Income

Down

-$150,764

Down $147,922 (-5205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2013: $55,379Liabilities 2013: $1312013Assets 2014: $117,355Liabilities 2014: $645Net Assets 2014: $116,7102014Assets 2015: $155,879Liabilities 2015: $3,605Net Assets 2015: $152,2742015Assets 2016: $297,750Liabilities 2016: $9,027Net Assets 2016: $288,7232016Assets 2017: $294,240Liabilities 2017: $8,359Net Assets 2017: $285,8812017Assets 2018: $138,450Liabilities 2018: $3,333Net Assets 2018: $135,1172018Assets 2019: $41,982Liabilities 2019: $10,319Net Assets 2019: $31,6632019Assets 2020: $151,926Liabilities 2020: $4,477Net Assets 2020: $147,4492020Assets 2021: $162,241Liabilities 2021: $3,581Net Assets 2021: $158,6602021Assets 2022: $172,152Liabilities 2022: $5,444Net Assets 2022: $166,7082022Assets 2023: $190,014Liabilities 2023: $7,162Net Assets 2023: $182,8522023Assets 2024: $193,059Liabilities 2024: $6,686Net Assets 2024: $186,3732024

Highlighted filing

2018

Assets$138,450
Liabilities$3,333
Net Assets$135,117
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $129,571Expenses 2013: $74,323Net Income 2013: $55,2482013Revenue 2014: $1,092,156Expenses 2014: $1,030,694Net Income 2014: $61,4622014Revenue 2015: $758,736Expenses 2015: $723,172Net Income 2015: $35,5642015Revenue 2016: $890,429Expenses 2016: $754,285Net Income 2016: $136,1442016Revenue 2017: $424,657Expenses 2017: $427,499Net Income 2017: -$2,8422017Revenue 2018: $270,035Expenses 2018: $420,799Net Income 2018: -$150,7642018Revenue 2019: $460,269Expenses 2019: $563,723Net Income 2019: -$103,4542019Revenue 2020: $703,167Expenses 2020: $587,381Net Income 2020: $115,7862020Revenue 2021: $1,221,775Expenses 2021: $1,210,564Net Income 2021: $11,2112021Revenue 2022: $439,105Expenses 2022: $431,057Net Income 2022: $8,0482022Revenue 2023: $476,940Expenses 2023: $460,796Net Income 2023: $16,1442023Revenue 2024: $613,518Expenses 2024: $609,997Net Income 2024: $3,5212024

Highlighted filing

2018

Revenue$270,035
Expenses$420,799
Net Income-$150,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$270,035
Mission and Program Overview

Mission

Empower our neighbors with resources and education leading to personal and family sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$179,635$62,271▼ $117,364
Land, Buildings, and Equipment, Net$41,236$29,407▼ $11,829
Accounts Receivable$4,774$20,416▲ $15,642
Cash and Non-Interest-Bearing Accounts$31,328$17,825▼ $13,503
Savings and Temporary Cash Investments$33,759$8,137▼ $25,622
Pledges and Grants Receivable$2,500--
Other Notes and Loans Receivable, Net$1,008$394▼ $614
Total Assets$294,240$138,450▼ $155,790
Liabilities
Other Liabilities$4,768$1,954▼ $2,814
Accounts Payable and Accrued Expenses$3,591$1,379▼ $2,212
Total Liabilities$8,359$3,333▼ $5,026
Net Assets / Fund Balance
Unrestricted Net Assets$285,881$135,117▼ $150,764
Total Net Assets Fund Balance$285,881$135,117▼ $150,764
Total Liabilities and Net Assets / Fund Balance$294,240$138,450▼ $155,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,407$44,452$73,859
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kirk BehlingChairman
John ChervenyakVice Chairma
Catherine GarnerDirector
Cynthia RaganDirector
Kent GaddyDirector
Kimberly PorterExecutive Di
Stephanie EnsingerSecretary
Dave TerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,941
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-150,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,505
Salaries, Compensation, and Employee Benefits$103,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,342--$97,342
Occupancy$83,698--$83,698
All Other Expenses$23,382--$23,382
Depreciation Depletion$11,830--$11,830
Other Expenses$9,095--$9,095
Office Expenses$8,737--$8,737
Insurance$8,301--$8,301
Payroll Taxes$5,952--$5,952
Advertising$5,046--$5,046
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$420,799$0$0$420,799
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$1,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Ceo pay approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Care Community Center
EIN
46-2973383
Address
PO BOX 1030, ROGERS, AR 72757

Signing Officer

Name
Dave Terrell
Title
Treasurer
Phone
4792460104
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Behling
Formed
2013
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
421

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Timothy a Bunch
Phone
4793612201
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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/TotalRevenueGrp/TotalRevenueColumnAmt0270035
IRS990/TotalVolunteersCnt0421
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ReturnHeader/FilingSecurityInformation/IPTm007:05:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710802928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BUNCH
ReturnHeader/ReturnTs02019-11-14T07:05:31-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,450
Liabilities
$3,333
Net assets
$135,117
Revenue
$270,035
Expenses
$420,799
Net income
-$150,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.61$0.61$0.00
2023Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.48$0.46$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.22$1.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.70$0.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.42$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$0.42$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.89$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.76$0.72$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.09$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.07$0.06