Civic Intelligence

Community Cares Inc.

990 • Fiscal year 2020 • EIN 51-0564012

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$43,416

Up $16,298 (+60%) from 2019

Net Assets

Up

$15,653

Up $19,205 (+541%) from 2019

Liabilities

Down

$27,763

Down $2,907 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$117,677

Down $12,890 (-9.9%) from 2019

Expenses

Down

$98,472

Down $26,718 (-21%) from 2019

Net Income

Up

$19,205

Up $13,828 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$43,416
Liabilities$27,763
Net Assets$15,653
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$117,677
Expenses$98,472
Net Income$19,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$118,876
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
Cash and Non-Interest-Bearing Accounts$17,952$34,250▲ $16,298
Loans From Officers Directors$24,529$24,529→ $0
Rtn Earn Endowment Incm Other Fnds$-3,552$15,653▲ $19,205
Accounts Receivable$3,200$8,000▲ $4,800
Land, Buildings, and Equipment, Net$5,966$1,166▼ $4,800
Total Assets$27,118$43,416▲ $16,298
Liabilities
Accounts Payable and Accrued Expenses$6,141$3,234▼ $2,907
Total Liabilities$30,670$27,763▼ $2,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,552$15,653▲ $19,205
Total Liabilities and Net Assets / Fund Balance$27,118$43,416▲ $16,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,166$76,975$78,141
Compensation and Service Providers
Top Officer Pay76th 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
$100,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,737
All Other Contributions
$100,940
Change in Net Assets
$19,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,472
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$59,505--$59,505
Occupancy$21,941--$21,941
Insurance$4,261$4,262-$8,523
Depreciation Depletion$4,800--$4,800
Advertising$1,500--$1,500
Other Expenses$980$651-$651
Office Expenses-$547-$547
Fees for Services Accounting-$25-$25
Total Functional Expenses$92,987$5,485$0$98,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,328
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$24,529$24,529→ $0
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
2021-10-08

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 650 0 0 food distribution exp 35,161 0 0 transportation 23,694 0 0 total 59,505 0 0”

Raw XML Appendix353 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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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 650 0 0 FOOD DISTRIBUTION EXP 35,161 0 0 TRANSPORTATION 23,694 0 0 TOTAL 59,505 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/TotalAssetsBOYAmt027118
IRS990/TotalAssetsEOYAmt043416
IRS990/TotalAssetsGrp/BOYAmt027118
IRS990/TotalAssetsGrp/EOYAmt043416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092987
IRS990/TotalFunctionalExpensesGrp/TotalAmt098472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030670
IRS990/TotalLiabilitiesEOYAmt027763
IRS990/TotalLiabilitiesGrp/BOYAmt030670
IRS990/TotalLiabilitiesGrp/EOYAmt027763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015653
IRS990/TotalOtherProgSrvcExpenseAmt04800
IRS990/TotalProgramServiceExpensesAmt092987
IRS990/TotalRevenueGrp/ExclusionAmt011328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117677
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043416
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524694066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02021-10-08T14:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,416
Liabilities
$27,763
Net assets
$15,653
Revenue
$117,677
Expenses
$98,472
Net income
$19,205
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