Civic Intelligence

Caring Communities Support Center Incorporated

990EZ • Fiscal year 2017 • EIN 46-4229766

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileN/A
1801 Woodhill RdEdmond, OK 73025

(405) 285-6950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,460

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,278

Up $3,299 (+7.5%) from 2016

Net Assets

Up

$47,278

Up $3,299 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$36,438

Down $21,640 (-37%) from 2016

Expenses

Down

$33,139

Down $20,585 (-38%) from 2016

Net Income

Down

$3,299

Down $1,055 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2015: $39,625Liabilities 2015: $02015Assets 2016: $43,979Liabilities 2016: $0Net Assets 2016: $43,9792016Assets 2017: $47,278Liabilities 2017: $0Net Assets 2017: $47,2782017Assets 2018: $16,572Liabilities 2018: $4,451Net Assets 2018: $12,1212018Assets 2019: $10,156Liabilities 2019: $3,177Net Assets 2019: $6,9792019Assets 2020: $11,434Liabilities 2020: $0Net Assets 2020: $11,4342020Assets 2021: $12,239Liabilities 2021: $0Net Assets 2021: $12,2392021Assets 2022: $39,455Liabilities 2022: $0Net Assets 2022: $39,4552022Assets 2023: $14,361Liabilities 2023: $0Net Assets 2023: $14,3612023

Highlighted filing

2017

Assets$47,278
Liabilities$0
Net Assets$47,278
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2015: $96,001Expenses 2015: $75,316Net Income 2015: $20,6852015Revenue 2016: $58,078Expenses 2016: $53,724Net Income 2016: $4,3542016Revenue 2017: $36,438Expenses 2017: $33,139Net Income 2017: $3,2992017Revenue 2018: $13,657Expenses 2018: $48,814Net Income 2018: -$35,1572018Revenue 2019: $29,183Expenses 2019: $34,325Net Income 2019: -$5,1422019Revenue 2020: $29,722Expenses 2020: $25,266Net Income 2020: $4,4562020Revenue 2021: $32,355Expenses 2021: $31,550Net Income 2021: $8052021Revenue 2022: $56,770Expenses 2022: $29,554Net Income 2022: $27,2162022Revenue 2023: $27,695Expenses 2023: $52,789Net Income 2023: -$25,0942023

Highlighted filing

2017

Revenue$36,438
Expenses$33,139
Net Income$3,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$40,276
Mission and Program Overview

Mission

Assist local leaders in building organizations for planning, implementing, and sustaining local initiatives which improve health, education and economic outcomes for oklahoma children and families.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSISTED NON PROFITS IN EXPANDING VITAL COMMUNITY PROGRAMS-$36,226
ASSISTED REACHING OUR CITY IN HELPING TO MEET THEIR GOALS$750-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY THEILENExecutive Director-$8,460-$8,460
TERESA SHUFFIELDChairperson-$0--
RANDY BARNETTVice Chair-$0--
DAVID BRADDOCKTreasurer-$0--
PHYLLIS WORLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,276$40,276$571$39,705
Total Events$40,276$40,276$3,838$36,438
Filing and Contact Details

Filer

Filer Name
Caring Communities Support Center Inc
EIN
46-4229766
Address
1801 WOODHILL RD, EDMOND, OK 73025

Signing Officer

Name
Gary Theilen
Title
Executive Direc
Phone
5807471229
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Susan Nedrow CPA Pc
Address
17480 NE 23RD ST, CHOCTAW, OK 73020
Preparer
Susan Nedrow
Phone
4052816576
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity improve health & education outcomes grantee reaching our city street 7710 nw 10th city, state, zip oklahoma city, ok 73127amount 750”

Description of other expenses Part I line 16

“Description amounttravel 467supplies 97direct client assistance 399taxes 200”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY THEILEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04052856950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WOODHILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031226
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047278
IRS990EZ/FundraisingGrossIncomeAmt040276
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt040276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY THEILEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA SHUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED REACHING OUR CITY IN HELPING TO MEET THEIR GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED NON PROFITS IN EXPANDING VITAL COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03838
IRS990EZ/SpecialEventsNetIncomeLossAmt036438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033139
IRS990EZ/TotalProgramServiceExpensesAmt036226
IRS990EZ/TotalRevenueAmt036438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072991
IRS990ScheduleA/TotalSupportAmt072991
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0571
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY IMPROVE HEALTH & EDUCATION OUTCOMES GRANTEE REACHING OUR CITY STREET 7710 NW 10TH CITY, STATE, ZIP OKLAHOMA CITY, OK 73127AMOUNT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 467SUPPLIES 97DIRECT CLIENT ASSISTANCE 399TAXES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY THEILEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05807471229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COMMUNITIES SUPPORT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0464229766
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WOODHILL RD
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08332FC5C896E8D6B87776B7E531E6273847E9E51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08332FC5C896E8D6B87776B7E531E6273847E9E51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07358722017243acengrr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.173.78
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTm016:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453818629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN NEDROW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017480 NE 23RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHOCTAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073020
ReturnHeader/PreparerPersonGrp/PhoneNum04052816576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NEDROW
ReturnHeader/ReturnTs02017-08-31T16:56:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,278
Liabilities
$0
Net assets
$47,278
Revenue
$36,438
Expenses
$33,139
Net income
$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$27.7$52.8$25.1
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$56.8$29.6$27.2
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$32.4$31.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$29.7$25.3$4.46
2019Detailed filing. Detailed filing data is available for this year.$10.2$3.18$6.98$29.2$34.3$5.14
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.45$12.1$13.7$48.8$35.2
2017Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$36.4$33.1$3.30
2016Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$58.1$53.7$4.35
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$96.0$75.3$20.7