Civic Intelligence

Community Cares Inc.

990 • Fiscal year 2019 • EIN 51-0564012

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.COMMUNITYCARESMN.ORG
PO Box 240639Apple Valley, MN 55124-0639

(612) 790-6395

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,118

Down $3,026 (-10%) from 2018

Net Assets

Up

-$3,552

Up $5,377 (+60%) from 2018

Liabilities

Down

$30,670

Down $8,403 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$130,567

Down $8,017 (-5.8%) from 2018

Expenses

Down

$125,190

Down $32,318 (-21%) from 2018

Net Income

Up

$5,377

Up $24,301 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $22,563Liabilities 2011: $02011Assets 2012: $17,621Liabilities 2012: $02012Assets 2013: $73,632Liabilities 2013: $15,1392013Assets 2014: $481,912Liabilities 2014: $444,1952014Assets 2015: $493,707Liabilities 2015: $385,387Net Assets 2015: $108,3202015Assets 2016: $50,279Liabilities 2016: $45,045Net Assets 2016: $5,2342016Assets 2017: $34,350Liabilities 2017: $24,355Net Assets 2017: $9,9952017Assets 2018: $30,144Liabilities 2018: $39,073Net Assets 2018: -$8,9292018Assets 2019: $27,118Liabilities 2019: $30,670Net Assets 2019: -$3,5522019Assets 2020: $43,416Liabilities 2020: $27,763Net Assets 2020: $15,6532020Assets 2021: $110,066Liabilities 2021: $24,529Net Assets 2021: $85,5372021Assets 2022: $84,156Liabilities 2022: $24,529Net Assets 2022: $59,6272022Assets 2023: $24,883Liabilities 2023: $0Net Assets 2023: $24,8832023Assets 2024: $8,631Liabilities 2024: $0Net Assets 2024: $8,6312024

Highlighted filing

2019

Assets$27,118
Liabilities$30,670
Net Assets-$3,552
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $42,778Expenses 2011: $20,215Net Income 2011: $22,5632011Revenue 2012: $45,829Expenses 2012: $50,771Net Income 2012: -$4,9422012Revenue 2013: $142,214Expenses 2013: $101,342Net Income 2013: $40,8722013Revenue 2014: $117,093Expenses 2014: $137,869Net Income 2014: -$20,7762014Revenue 2015: $397,682Expenses 2015: $327,079Net Income 2015: $70,6032015Revenue 2016: $172,477Expenses 2016: $275,563Net Income 2016: -$103,0862016Revenue 2017: $308,311Expenses 2017: $303,550Net Income 2017: $4,7612017Revenue 2018: $138,584Expenses 2018: $157,508Net Income 2018: -$18,9242018Revenue 2019: $130,567Expenses 2019: $125,190Net Income 2019: $5,3772019Revenue 2020: $117,677Expenses 2020: $98,472Net Income 2020: $19,2052020Revenue 2021: $160,265Expenses 2021: $90,381Net Income 2021: $69,8842021Revenue 2022: $68,186Expenses 2022: $94,096Net Income 2022: -$25,9102022Revenue 2023: $99,792Expenses 2023: $134,536Net Income 2023: -$34,7442023Revenue 2024: $96,720Expenses 2024: $112,972Net Income 2024: -$16,2522024

Highlighted filing

2019

Revenue$130,567
Expenses$125,190
Net Income$5,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$130,567
Mission and Program Overview

Mission

To provide food to the needy by supplying local food shelves and providing housing to aftercare recipients who are transitioning back into productive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$34,529$24,529▼ $10,000
Cash and Non-Interest-Bearing Accounts$14,963$17,952▲ $2,989
Land, Buildings, and Equipment, Net$15,181$5,966▼ $9,215
Accounts Receivable-$3,200-
Rtn Earn Endowment Incm Other Fnds$-8,929$-3,552▲ $5,377
Total Assets$30,144$27,118▼ $3,026
Liabilities
Accounts Payable and Accrued Expenses$4,544$6,141▲ $1,597
Total Liabilities$39,073$30,670▼ $8,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,929$-3,552▲ $5,377
Total Liabilities and Net Assets / Fund Balance$30,144$27,118▼ $3,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,966$72,175$78,141
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elaine AddisonChairman
Bev GebbiaBoard Member
Mike HeinzerlingBoard Member
Joseph M MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,153
All Other Contributions
$118,414
Change in Net Assets
$5,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,190
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
Fees for Services Other$72,027--$72,027
Occupancy$26,950--$26,950
Insurance$4,863$4,863-$9,726
Depreciation Depletion$9,215--$9,215
Fees for Services Accounting-$2,395-$2,395
Office Expenses-$1,273-$1,273
Other Expenses$500$1,150-$500
All Other Expenses$100--$100
Total Functional Expenses$115,509$9,681$0$125,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,529$24,529▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

“The 990 is distributed to members and they vote on the approval of the 990.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents are available to the general public through the attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Community Cares Inc
EIN
51-0564012
Phone
6127906395
Address
PO BOX 240639, APPLE VALLEY, MN 55124-0639

Signing Officer

Name
Joseph M Miller
Title
Director
Phone
9524694066
Signed
2020-11-13

Organization Details

Principal Officer
Joseph M Miller
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Bruce S Mair
Phone
6514821698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a food shelf for the local community for the distrubtion of food to those who need help and provide shelter for individuals who need help with after care programs while making their way back into productive society.”

Form 990, Part IX, Line 11G

“Equipment repairs 1,622 0 0 food distribution exp 38,650 0 0 transportation 31,755 0 0 total 72,027 0 0”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING ACTIVITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH M MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSEPH M MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt024529
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A FOOD SHELF FOR THE LOCAL COMMUNITY FOR THE DISTRUBTION OF FOOD TO THOSE WHO NEED HELP AND PROVIDE SHELTER FOR INDIVIDUALS WHO NEED HELP WITH AFTER CARE PROGRAMS WHILE MAKING THEIR WAY BACK INTO PRODUCTIVE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO MEMBERS AND THEY VOTE ON THE APPROVAL OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS 1,622 0 0 FOOD DISTRIBUTION EXP 38,650 0 0 TRANSPORTATION 31,755 0 0 TOTAL 72,027 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030144
IRS990/TotalAssetsEOYAmt027118
IRS990/TotalAssetsGrp/BOYAmt030144
IRS990/TotalAssetsGrp/EOYAmt027118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039073
IRS990/TotalLiabilitiesEOYAmt030670
IRS990/TotalLiabilitiesGrp/BOYAmt039073
IRS990/TotalLiabilitiesGrp/EOYAmt030670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3552
IRS990/TotalOtherProgSrvcExpenseAmt0115509
IRS990/TotalProgramServiceExpensesAmt0115509
IRS990/TotalRevenueGrp/ExclusionAmt07237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130567
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022260 DODD BLVD
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCARESMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524694066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510564012
ReturnHeader/Filer/PhoneNum06127906395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240639
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551240639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0552490C8BDC386BC06DC14E434DF70257D32C1E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552490C8BDC386BC06DC14E434DF70257D32C1E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.5.151.216
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410941592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIR & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 LEXINGTON AVE N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551268059
ReturnHeader/PreparerPersonGrp/PhoneNum06514821698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02020-11-13T11:53:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,118
Liabilities
$30,670
Net assets
-$3,552
Revenue
$130,567
Expenses
$125,190
Net income
$5,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.97$1.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.00$1.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.60$0.68$0.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.86$1.60$0.90$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.18$0.98$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.31$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.09$1.39$1.58$0.19
2017Summary only. Only limited summary data is available for this year.$0.34$0.24$0.10$3.08$3.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.50$0.45$0.05$1.72$2.76$1.03
2015Summary only. Only limited summary data is available for this year.$4.94$3.85$1.08$3.98$3.27$0.71
2014Summary only. Only limited summary data is available for this year.$4.82$4.44$1.17$1.38$0.21
2013Summary only. Only limited summary data is available for this year.$0.74$0.15$1.42$1.01$0.41
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.43$0.20$0.23