Civic Intelligence

Community Concepts Inc.

990 • Fiscal year 2013 • EIN 58-1563129

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
3210 Fairhill Drive27612
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$306,729

Down $635,364 (-67%) from 2012

Net Assets

Down

$306,729

Down $99,684 (-25%) from 2012

Liabilities

Down

$0

Down $535,680 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$430,044

Down $105,636 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2012: $942,093Liabilities 2012: $535,680Net Assets 2012: $406,4132012Assets 2013: $306,729Liabilities 2013: $0Net Assets 2013: $306,7292013Assets 2014: $295,940Liabilities 2014: $0Net Assets 2014: $295,9402014Assets 2019: $191,113Liabilities 2019: $0Net Assets 2019: $191,1132019Assets 2020: $219,866Liabilities 2020: $0Net Assets 2020: $219,8662020Assets 2021: $290,597Liabilities 2021: $0Net Assets 2021: $290,5972021Assets 2022: $312,891Liabilities 2022: $02022Assets 2023: $315,841Liabilities 2023: $0Net Assets 2023: $315,8412023Assets 2025: $228,639Liabilities 2025: $1Net Assets 2025: $228,6382025

Highlighted filing

2013

Assets$306,729
Liabilities$0
Net Assets$306,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $585,000Expenses 2012: $535,680Net Income 2012: $49,3202012Expenses 2013: $430,0442013Revenue 2014: $0Expenses 2014: $10,789Net Income 2014: -$10,7892014Revenue 2019: $54,190Expenses 2019: $38,041Net Income 2019: $16,1492019Revenue 2020: $30,648Expenses 2020: $1,895Net Income 2020: $28,7532020Revenue 2021: $82,000Expenses 2021: $11,269Net Income 2021: $70,7312021Revenue 2022: $30,000Expenses 2022: $7,706Net Income 2022: $22,2942022Revenue 2023: $31,625Expenses 2023: $28,675Net Income 2023: $2,9502023Revenue 2025: $38,025Expenses 2025: $86,932Net Income 2025: -$48,9072025

Highlighted filing

2013

Revenue-
Expenses$430,044
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$330,360
Mission and Program Overview

Mission

Community concepts foundation supports people with intellectual and/or developmental disabilities (i/dd) in achieving their highest potential through assistance and support to individuals, families, care providers, and allied organizations. Community concepts also provides donations and grants received to employees who were affected by hurricane disasters.

Filing and Contact Details

Filer

EIN
58-1563129
Raw XML Appendix301 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T07:47:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,729
Liabilities
$0
Net assets
$306,729
Revenue
-
Expenses
$430,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.38$0.87$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.32$0.29$0.03
2022Summary only. Only limited summary data is available for this year.$3.13$0.00$0.30$0.08$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.82$0.11$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.31$0.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.54$0.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$4.30
2012Summary only. Only limited summary data is available for this year.$9.42$5.36$4.06$5.85$5.36$0.49