Civic Intelligence

Community Intermediate Care Facility Inc DBA Community Residential Care Facility

990 • Fiscal year 2018 • EIN 57-0423114

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

99th percentile

6.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,209

Down $5,527 (-47%) from 2017

Net Assets

Down

-$32,409

Down $4,144 (-15%) from 2017

Liabilities

Down

$38,618

Down $1,383 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$313,284

Down $16,433 (-5.0%) from 2017

Expenses

Down

$323,388

Down $47,250 (-13%) from 2017

Net Income

Up

-$10,104

Up $30,817 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,209
Liabilities$38,618
Net Assets-$32,409
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$313,284
Expenses$323,388
Net Income-$10,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$313,284
Mission and Program Overview

Mission

Provide Housing to the disadvantaged and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,959$12,719▼ $1,240
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-$0-
Cash and Non-Interest-Bearing Accounts$-2,325$-6,612▼ $4,287
Total Assets$11,736$6,209▼ $5,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,000$38,617▼ $1,383
Other Liabilities$1$1→ $0
Total Liabilities$40,001$38,618▼ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$-28,265$-32,409▼ $4,144
Total Net Assets Fund Balance$-28,265$-32,409▼ $4,144
Total Liabilities and Net Assets / Fund Balance$11,736$6,209▼ $5,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,508$76,908$88,416
Buildings-$74,218$74,218
Equipment$28$24,936$24,964
Other Land Buildings$424$16,929$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
$3,376
Program Service Revenue
$309,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,376
Change in Net Assets
$-10,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,193
Other Expenses$127,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,620--$150,620
Occupancy$46,829--$46,829
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$10,573--$10,573
Fees for Services Accounting-$6,035-$6,035
Fees for Services Other$5,492--$5,492
Travel$2,794--$2,794
Other Expenses$1,727$5,862-$1,727
Depreciation Depletion$1,240--$1,240
Total Functional Expenses$311,491$11,897$0$323,388
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
Elizabeth Butler
Title
Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
9
Employees
0

Preparer

Firm
Art Bradham CPA PC
Address
2 Law Range, Sumter, SC 29150
Preparer
Art Bradham CPA CVA EA Mtax
Phone
8037741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bank reconciliation adjustment = $5960”

Raw XML Appendix374 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank reconciliation adjustment = $5960
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011736
IRS990/TotalAssetsEOYAmt06209
IRS990/TotalAssetsGrp/BOYAmt011736
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IRS990/TotalContributionsAmt03376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040001
IRS990/TotalLiabilitiesEOYAmt038618
IRS990/TotalLiabilitiesGrp/BOYAmt040001
IRS990/TotalLiabilitiesGrp/EOYAmt038618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32409
IRS990/TotalProgramServiceExpensesAmt0311491
IRS990/TotalProgramServiceRevenueAmt0309908
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06209
IRS990/TravelGrp/ProgramServicesAmt02794
IRS990/TravelGrp/TotalAmt02794
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32409
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0020593987
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/ReturnTs02019-05-14T05:21:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,209
Liabilities
$38,618
Net assets
-$32,409
Revenue
$313,284
Expenses
$323,388
Net income
-$10,104
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