Civic Intelligence

Community Intermediate Care Facility Inc DBA Community Residential Care Facility

990 • Fiscal year 2014 • EIN 57-0423114

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 381829151

(803) 773-3443

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$117,976

Up $2,078 (+1.8%) from 2013

Net Assets

Up

$87,066

Up $3,324 (+4.0%) from 2013

Liabilities

Down

$30,910

Down $1,246 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$309,271

No earlier filing loaded for comparison.

Expenses

Up

$305,947

Up $21,492 (+7.6%) from 2013

Net Income

$3,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $134,763Liabilities 2010: $37,510Net Assets 2010: $97,2532010Assets 2011: $128,584Liabilities 2011: $34,951Net Assets 2011: $93,6332011Assets 2012: $134,211Liabilities 2012: $34,185Net Assets 2012: $100,0262012Assets 2013: $115,898Liabilities 2013: $32,156Net Assets 2013: $83,7422013Assets 2014: $117,976Liabilities 2014: $30,910Net Assets 2014: $87,0662014Assets 2015: $13,831Liabilities 2015: $4,260Net Assets 2015: $9,5712015Assets 2016: $23,916Liabilities 2016: $11,260Net Assets 2016: $12,6562016Assets 2017: $11,736Liabilities 2017: $40,001Net Assets 2017: -$28,2652017Assets 2018: $6,209Liabilities 2018: $38,618Net Assets 2018: -$32,4092018

Highlighted filing

2014

Assets$117,976
Liabilities$30,910
Net Assets$87,066
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $266,196Expenses 2010: $269,221Net Income 2010: -$3,0252010Expenses 2011: $265,1472011Expenses 2012: $270,5052012Expenses 2013: $284,4552013Revenue 2014: $309,271Expenses 2014: $305,947Net Income 2014: $3,3242014Revenue 2015: $308,630Expenses 2015: $315,984Net Income 2015: -$7,3542015Revenue 2016: $336,200Expenses 2016: $333,115Net Income 2016: $3,0852016Revenue 2017: $329,717Expenses 2017: $370,638Net Income 2017: -$40,9212017Revenue 2018: $313,284Expenses 2018: $323,388Net Income 2018: -$10,1042018

Highlighted filing

2014

Revenue$309,271
Expenses$305,947
Net Income$3,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$309,271
Mission and Program Overview

Mission

Provide Housing to the disadvantaged and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,424$18,497▼ $1,927
Cash and Non-Interest-Bearing Accounts$-3,112$893▲ $4,005
Savings and Temporary Cash Investments$102$102→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,898$117,976▲ $2,078
Other Assets Total$98,484$98,484→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,028$26,650▼ $3,378
Accounts Payable and Accrued Expenses$2,127$4,259▲ $2,132
Other Liabilities$1$1→ $0
Total Liabilities$32,156$30,910▼ $1,246
Net Assets / Fund Balance
Unrestricted Net Assets$49,291$48,156▼ $1,135
Temporarily Rstr Net Assets$34,451$38,910▲ $4,459
Total Net Assets Fund Balance$83,742$87,066▲ $3,324
Total Liabilities and Net Assets / Fund Balance$115,898$117,976▲ $2,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,596$72,820$88,416
Buildings-$74,218$74,218
Equipment$282$24,682$24,964
Other Land Buildings$1,860$15,493$17,353
Land$759-$759
Other Assets Org$98,484--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harriet MooreFacility ManagerFT$35,000$35,000

Board Members and Trustees

NameTitle
Willie BlytherPresident
Ben GriffithBoard Member
Clement A WilsonBoard Member
Elizabeth ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,539
Program Service Revenue
$290,732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,539
Change in Net Assets
$3,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,644
Other Expenses$142,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,880--$117,880
Occupancy$40,967--$40,967
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$10,764--$10,764
Fees for Services Accounting-$8,526-$8,526
Travel$4,302--$4,302
Other Expenses$3,622--$3,622
Fees for Services Other$2,640--$2,640
Depreciation Depletion$1,927--$1,927
Office Expenses$641--$641
Advertising$280--$280
Total Functional Expenses$297,421$8,526$0$305,947
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-0423114

Signing Officer

Name
Elizabeth Butler
Title
Secretary
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Butler
Voting Board Members
4
Independent Board Members
9
Employees
0

Preparer

Preparer
Art Bradham CPA CVA EA Mtax
Phone
8037741040
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024682
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IRS990ScheduleD/LandGrp/BookValueAmt0759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098484
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt098484
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine10734 Estate Drive
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IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029150
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Intermediate Care Facility Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA Community Residential Care Facility
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0570423114
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3818
ReturnHeader/Filer/USAddress/City0Sumter
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Art Bradham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Law Range
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Bradham CPA CVA EA Mtax

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,976
Liabilities
$30,910
Net assets
$87,066
Revenue
$309,271
Expenses
$305,947
Net income
$3,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.39$0.32$3.13$3.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.40$0.28$3.30$3.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.36$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$3.09$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$3.09$3.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.34$1.00$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.35$0.94$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.38$0.97$2.66$2.69$0.03