Civic Intelligence

Community Intermediate Care Facility Inc DBA Community Residential Care Facility

990 • Fiscal year 2016 • EIN 57-0423114

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
PO Box 3818Sumter, SC 29151

(803) 773-3443

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,916

Up $10,085 (+73%) from 2015

Net Assets

Up

$12,656

Up $3,085 (+32%) from 2015

Liabilities

Up

$11,260

Up $7,000 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$336,200

Up $27,570 (+8.9%) from 2015

Expenses

Up

$333,115

Up $17,131 (+5.4%) from 2015

Net Income

Up

$3,085

Up $10,439 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$23,916
Liabilities$11,260
Net Assets$12,656
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$336,200
Expenses$333,115
Net Income$3,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$336,200
Mission and Program Overview

Mission

Provide Housing to the disadvantaged and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,760$15,287▼ $1,473
Cash and Non-Interest-Bearing Accounts$-3,031$8,527▲ $11,558
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$13,831$23,916▲ $10,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,259$11,259▲ $7,000
Other Liabilities$1$1→ $0
Total Liabilities$4,260$11,260▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$9,571$12,656▲ $3,085
Total Net Assets Fund Balance$9,571$12,656▲ $3,085
Total Liabilities and Net Assets / Fund Balance$13,831$23,916▲ $10,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,552$74,864$88,416
Buildings-$74,218$74,218
Equipment$75$24,889$24,964
Other Land Buildings$901$16,452$17,353
Land$759-$759
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
$3,137
Program Service Revenue
$333,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,137
Change in Net Assets
$3,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,573
Other Expenses$149,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,318--$139,318
Occupancy$51,839--$51,839
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Fees for Services Other$9,851--$9,851
Payroll Taxes$9,255--$9,255
Travel$6,543--$6,543
Fees for Services Accounting-$4,650-$4,650
Depreciation Depletion$1,473--$1,473
Other Expenses$1,272--$1,272
Total Functional Expenses$328,465$4,650$0$333,115
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

Filer Name
Community Intermediate Care Facility Inc
EIN
57-0423114
Address
PO Box 3818, Sumter, SC 29151

Signing Officer

Name
Harriet D Moore
Title
Manager
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Art Bradham CPA PC
Address
2 Law Range, Sumter, SC 29150
Preparer
Art Bradham CPA CVA EA Mtax
Phone
8037741040
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015287
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013831
IRS990/TotalAssetsEOYAmt023916
IRS990/TotalAssetsGrp/BOYAmt013831
IRS990/TotalAssetsGrp/EOYAmt023916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04260
IRS990/TotalLiabilitiesEOYAmt011260
IRS990/TotalLiabilitiesGrp/BOYAmt04260
IRS990/TotalLiabilitiesGrp/EOYAmt011260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012656
IRS990/TotalProgramServiceExpensesAmt0328465
IRS990/TotalProgramServiceRevenueAmt0333063
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06543
IRS990/TravelGrp/TotalAmt06543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harriet D Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Intermediate Care Facility Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Community Residential Care Facility
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0570423114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3818
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Art Bradham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Law Range
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08037741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Bradham CPA CVA EA Mtax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T09:59:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,916
Liabilities
$11,260
Net assets
$12,656
Revenue
$336,200
Expenses
$333,115
Net income
$3,085
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