Civic Intelligence

Commcare Avoyelles

990 • Fiscal year 2015 • EIN 46-4782242

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
950 West Causeway ApproachMandeville, LA 70471

(504) 324-8965

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$781,117

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 97.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,515,289

Down $66,375 (-0.4%) from 2014

Net Assets

Down

-$102,154

Down $149,628 (-315%) from 2014

Liabilities

Up

$16,617,443

Up $83,253 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$803,320

Up $423,722 (+112%) from 2014

Expenses

Up

$952,949

Up $697,273 (+273%) from 2014

Net Income

Down

-$149,629

Down $273,551 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0-$10MAssets 2013: $20,405,062Liabilities 2013: $20,481,510Net Assets 2013: -$76,4482013Assets 2014: $16,581,664Liabilities 2014: $16,534,190Net Assets 2014: $47,4742014Assets 2015: $16,515,289Liabilities 2015: $16,617,443Net Assets 2015: -$102,1542015Assets 2016: $17,662,988Liabilities 2016: $17,788,902Net Assets 2016: -$125,9142016Assets 2017: $17,756,994Liabilities 2017: $17,852,945Net Assets 2017: -$95,9512017Assets 2018: $14,321,299Liabilities 2018: $14,405,286Net Assets 2018: -$83,9872018Assets 2019: $13,950,005Liabilities 2019: $14,043,553Net Assets 2019: -$93,5482019Assets 2020: $12,998,684Liabilities 2020: $6,321,308Net Assets 2020: $6,677,3762020Assets 2021: $11,733,022Liabilities 2021: $5,918,600Net Assets 2021: $5,814,4222021Assets 2022: $11,208,067Liabilities 2022: $11,294,228Net Assets 2022: -$86,1612022Assets 2023: $10,809,665Liabilities 2023: $11,372,015Net Assets 2023: -$562,3502023Assets 2024: $10,388,864Liabilities 2024: $11,454,662Net Assets 2024: -$1,065,7982024Assets 2025: $9,944,010Liabilities 2025: $11,583,342Net Assets 2025: -$1,639,3322025

Highlighted filing

2015

Assets$16,515,289
Liabilities$16,617,443
Net Assets-$102,154
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $6,196Expenses 2013: $82,644Net Income 2013: -$76,4482013Revenue 2014: $379,598Expenses 2014: $255,676Net Income 2014: $123,9222014Revenue 2015: $803,320Expenses 2015: $952,949Net Income 2015: -$149,6292015Revenue 2016: $1,071,048Expenses 2016: $1,094,808Net Income 2016: -$23,7602016Revenue 2017: $1,071,035Expenses 2017: $1,041,073Net Income 2017: $29,9622017Revenue 2018: $1,071,016Expenses 2018: $1,059,052Net Income 2018: $11,9642018Revenue 2019: $1,071,516Expenses 2019: $1,081,077Net Income 2019: -$9,5612019Revenue 2020: $7,796,642Expenses 2020: $1,025,872Net Income 2020: $6,770,7702020Revenue 2021: $1,020,000Expenses 2021: $882,954Net Income 2021: $137,0462021Revenue 2022: $340,000Expenses 2022: $375,816Net Income 2022: -$35,8162022Revenue 2023: $857,296Expenses 2023: $1,333,487Net Income 2023: -$476,1912023Revenue 2024: $944,707Expenses 2024: $1,448,155Net Income 2024: -$503,4482024Revenue 2025: $748,894Expenses 2025: $1,322,428Net Income 2025: -$573,5342025

Highlighted filing

2015

Revenue$803,320
Expenses$952,949
Net Income-$149,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$803,320
Mission and Program Overview

Mission

To develop and maintain a state-of-the-art long-term care facility emphasizing culture change for lease to parent company.

To develop and maintain a state-of-the-art long-term care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,099,184$14,498,659▼ $600,525
Cash and Non-Interest-Bearing Accounts$357,063$1,199,901▲ $842,838
Intangible Assets$600,928$489,987▼ $110,941
Savings and Temporary Cash Investments$306,261$291,089▼ $15,172
Prepaid Expenses and Deferred Charges-$34,625-
Total Assets$16,581,664$16,515,289▼ $66,375
Other Assets Total$218,228$1,028▼ $217,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,534,190$15,894,346▼ $639,844
Other Liabilities$0$658,097▲ $658,097
Deferred Revenue-$65,000-
Total Liabilities$16,534,190$16,617,443▲ $83,253
Net Assets / Fund Balance
Unrestricted Net Assets$47,474$-102,154▼ $149,628
Total Net Assets Fund Balance$47,474$-102,154▼ $149,628
Total Liabilities and Net Assets / Fund Balance$16,581,664$16,515,289▼ $66,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,938,707$632,406$13,571,113
Land$704,751-$704,751
Other Land Buildings$590,741$85,768$676,509
Equipment$264,460$37,416$301,876
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Henry MassonSecretary/treasurer/director$36,000$36,000

Board Members and Trustees

NameTitle
John a Stassi IiPresident/director/CEO
L Rene GouxDirector/vice President/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Md Descant LLCConstruction206 EVERGREEN STREET, Bunkie, LA 71322$2,416,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$786,210
Investment Income
$300
Other Revenue
$16,810
Change in Net Assets
$-149,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$759,119--$759,119
Interest$183,622--$183,622
Occupancy$6,857--$6,857
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$1,092--$1,092
Advertising-$168-$168
Fees for Services Legal$46--$46
Office Expenses-$45-$45
Total Functional Expenses$950,736$2,213$0$952,949
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
Due to Commmcare Corporation$658,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“Reviewed by the governing board at an open meeting.”

Form 990, Part VI, Section B, Line 12C

“All officers who are members of the board of directors certify annually that they have read, understand and will comply with the compliance policy which contains conflict of interest policy. Any noted conflicts will cause a person to abstain from vote.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Commcare Avoyelles
EIN
46-4782242
Phone
5043248965
Address
950 WEST CAUSEWAY APPROACH, MANDEVILLE, LA 70471

Signing Officer

Name
James W Tucker
Title
President/CEO
Phone
5043248965
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Tucker
Formed
2012
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's parent, commcare corporation, assumes responsibility for selecting an independent accountant and for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the accompanying financial statements. The internal revenue service has determined that the company is a qualifying 501(c)(3) organization and is exempt from income taxes. Generally accepted accounting principles require an organization to account for uncertainties in income taxes. The interpretation requires recognition and measurement of uncertain income tax positions using a "more-likely-than-not" approach. The company has reviewed its tax positions and determined there were no outstanding or retroactive tax positions with less than a 50% likelihood of being sustained upon examination of taxing authorities. The company's tax returns for the years ended, june 30, 2014, june 30, 2013, and june 30, 2012 remain open and subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMMCARE CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COMPANY IS A QUALIFYING 501(C)(3) ORGANIZATION AND IS EXEMPT FROM INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE COMPANY HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. THE COMPANY'S TAX RETURNS FOR THE YEARS ENDED, JUNE 30, 2014, JUNE 30, 2013, AND JUNE 30, 2012 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014498659
IRS990ScheduleD/TotalLiabilityAmt0658097
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0599834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1524837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN A STASSI II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1L RENE GOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0781117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1691171
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE GOVERNING BOARD AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS CERTIFY ANNUALLY THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE COMPLIANCE POLICY WHICH CONTAINS CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS WILL CAUSE A PERSON TO ABSTAIN FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PARENT, COMMCARE CORPORATION, ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMCARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMCARE LOUISIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720996315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061658278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 WEST CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1950 WEST CAUSEWAY APPROACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANDEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANDEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170471
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0672000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1658097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2114210
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMCARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016581664
IRS990/TotalAssetsEOYAmt016515289
IRS990/TotalAssetsGrp/BOYAmt016581664
IRS990/TotalAssetsGrp/EOYAmt016515289
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016534190
IRS990/TotalLiabilitiesEOYAmt016617443
IRS990/TotalLiabilitiesGrp/BOYAmt016534190
IRS990/TotalLiabilitiesGrp/EOYAmt016617443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102154
IRS990/TotalOtherCompensationAmt062617
IRS990/TotalProgramServiceExpensesAmt0950736
IRS990/TotalProgramServiceRevenueAmt0786210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0803320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,515,289
Liabilities
$16,617,443
Net assets
-$102,154
Revenue
$803,320
Expenses
$952,949
Net income
-$149,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.94$11.6$1.64$0.75$1.32$0.57
2024Detailed filing. Detailed filing data is available for this year.$10.4$11.5$1.07$0.94$1.45$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.8$11.4$0.56$0.86$1.33$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.2$11.3$0.09$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.92$5.81$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$13.0$6.32$6.68$7.80$1.03$6.77
2019Detailed filing. Detailed filing data is available for this year.$14.0$14.0$0.09$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$14.3$14.4$0.08$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$17.8$17.9$0.10$1.07$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.7$17.8$0.13$1.07$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.5$16.6$0.10$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.5$0.05$0.38$0.26$0.12
2013Summary only. Only limited summary data is available for this year.$20.4$20.5$0.08$0.01$0.08$0.08