Civic Intelligence

Community Cares Inc.

990 • Fiscal year 2021 • EIN 51-0564012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COMMUNITYCARESMN.ORG
5751 150th Street WestApple Valley, MN 55124

(612) 790-6395

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

154%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,066

Up $66,650 (+154%) from 2020

Net Assets

Up

$85,537

Up $69,884 (+446%) from 2020

Liabilities

Down

$24,529

Down $3,234 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$160,265

Up $42,588 (+36%) from 2020

Expenses

Down

$90,381

Down $8,091 (-8.2%) from 2020

Net Income

Up

$69,884

Up $50,679 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$110,066
Liabilities$24,529
Net Assets$85,537
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$160,265
Expenses$90,381
Net Income$69,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$160,265
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$34,250$86,635▲ $52,385
Rtn Earn Endowment Incm Other Fnds$15,653$85,537▲ $69,884
Loans From Officers Directors$24,529$24,529→ $0
Land, Buildings, and Equipment, Net$1,166$23,431▲ $22,265
Accounts Receivable$8,000--
Total Assets$43,416$110,066▲ $66,650
Liabilities
Accounts Payable and Accrued Expenses$3,234--
Total Liabilities$27,763$24,529▼ $3,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,653$85,537▲ $69,884
Total Liabilities and Net Assets / Fund Balance$43,416$110,066▲ $66,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,431$79,815$103,246
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
$160,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,265
Change in Net Assets
$69,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,381
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$59,222--$59,222
Occupancy$15,131--$15,131
Insurance$4,497$4,498-$8,995
Fees for Services Accounting-$4,193-$4,193
Depreciation Depletion$2,840--$2,840
Total Functional Expenses$81,690$8,691$0$90,381
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
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
5751 150TH STREET WEST, APPLE VALLEY, MN 55124

Signing Officer

Name
Joseph M Miller
Title
Director
Phone
9524694066
Signed
2022-11-15

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

“Facilities repairs and maint 1,511 0 0 food distribution exp 39,465 0 0 transportation 18,246 0 0 total 59,222 0 0”

Raw XML Appendix328 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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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/ExplanationTxt3FACILITIES REPAIRS AND MAINT 1,511 0 0 FOOD DISTRIBUTION EXP 39,465 0 0 TRANSPORTATION 18,246 0 0 TOTAL 59,222 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/TotalAssetsBOYAmt043416
IRS990/TotalAssetsEOYAmt0110066
IRS990/TotalAssetsGrp/BOYAmt043416
IRS990/TotalAssetsGrp/EOYAmt0110066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081690
IRS990/TotalFunctionalExpensesGrp/TotalAmt090381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027763
IRS990/TotalLiabilitiesEOYAmt024529
IRS990/TotalLiabilitiesGrp/BOYAmt027763
IRS990/TotalLiabilitiesGrp/EOYAmt024529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085537
IRS990/TotalOtherProgSrvcExpenseAmt02840
IRS990/TotalProgramServiceExpensesAmt081690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110066
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/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510564012
ReturnHeader/Filer/PhoneNum06127906395
ReturnHeader/Filer/USAddress/AddressLine1Txt05751 150TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02022-11-15T09:26:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,066
Liabilities
$24,529
Net assets
$85,537
Revenue
$160,265
Expenses
$90,381
Net income
$69,884
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