Civic Intelligence

Caring Communities Support Center Incorporated

990EZ • Fiscal year 2019 • EIN 46-4229766

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfileN/A
605 Centennial BlvdEdmond, OK 73013-3711

(405) 285-6950

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,150

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,156

Down $6,416 (-39%) from 2018

Net Assets

Down

$6,979

Down $5,142 (-42%) from 2018

Liabilities

Down

$3,177

Down $1,274 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$29,183

Up $15,526 (+114%) from 2018

Expenses

Down

$34,325

Down $14,489 (-30%) from 2018

Net Income

Up

-$5,142

Up $30,015 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$10,156
Liabilities$3,177
Net Assets$6,979
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$29,183
Expenses$34,325
Net Income-$5,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$33,217
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 RELATED TO YOUTH AND FAMILY SERVICES-$15,933
ASSISTED REACHING OUR CITY IN HELPING TO MEET THEIR GOALS-$6,106
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY THEILENExecutive Director-$9,150-$9,150
RANDY BARNETTPresident-$0--
PHYLLIS WORLEYVice President-$0--
DAVID BRADDOCKSecretarytreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,217$27,217$1,884$25,333
Total Events$27,217$27,217$4,034$23,183
Filing and Contact Details

Filer

Filer Name
Caring Communities Support Center Inc
EIN
46-4229766
Address
605 CENTENNIAL BLVD, EDMOND, OK 73013-3711

Signing Officer

Name
Gary Theilen
Title
Executive Direc
Phone
5807471229
Signed
2019-09-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 299supplies 46bank service fees 220insurance 744accounting 880”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 4,451 3,177”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY THEILEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID HOURLY BASED ON ACTUAL HOURS SPENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY THEILEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04052856950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 CENTENNIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0730133711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010156
IRS990EZ/FundraisingGrossIncomeAmt027217
IRS990EZ/GrossReceiptsAmt033217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY THEILEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02189
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED REACHING OUR CITY IN HELPING TO MEET THEIR GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED NON PROFITS IN EXPANDING VITAL COMMUNITY PROGRAMS RELATED TO YOUTH AND FAMILY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04034
IRS990EZ/SpecialEventsNetIncomeLossAmt023183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034325
IRS990EZ/TotalProgramServiceExpensesAmt022039
IRS990EZ/TotalRevenueAmt029183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097779
IRS990ScheduleA/TotalSupportAmt097779
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01884
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 299SUPPLIES 46BANK SERVICE FEES 220INSURANCE 744ACCOUNTING 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,451 3,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY THEILEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05807471229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COMMUNITIES SUPPORT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0464229766
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 CENTENNIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730133711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08332FC5C896E8D6B87776B7E531E6273847E9E51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08332FC5C896E8D6B87776B7E531E6273847E9E51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073587220192474hwgttu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.173.78
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTm017:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453818629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN NEDROW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017480 NE 23RD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Choctaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073020
ReturnHeader/PreparerPersonGrp/PhoneNum04052816576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Nedrow
ReturnHeader/ReturnTs02019-09-04T17:20:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,156
Liabilities
$3,177
Net assets
$6,979
Revenue
$29,183
Expenses
$34,325
Net income
-$5,142
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