Civic Intelligence

Community Concepts Inc.

990EZ • Fiscal year 2020 • EIN 58-1563129

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
3210 Fairhill Drive No 100Raleigh, NC 27612

(919) 256-0824

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-43%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$219,866

Up $28,753 (+15%) from 2019

Net Assets

Up

$219,866

Up $28,753 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Down

$30,648

Down $23,542 (-43%) from 2019

Expenses

Down

$1,895

Down $36,146 (-95%) from 2019

Net Income

Up

$28,753

Up $12,604 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$219,866
Liabilities$0
Net Assets$219,866
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$30,648
Expenses$1,895
Net Income$28,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$30,648
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY CONCEPTS PROVIDES RELIEF TO INDIVIDUALS AFFECTED BY HURRICANE DAMAGE.$1,895$1,895
COMMUNITY CONCEPTS PROVIDES RESIDENTIAL LIVING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MCDANIELSecretary And Treasurer-$0--
LAURA FORTIERChief Human Resources Offi-$0--
RICHARD EDWARDSChief Program Officer-$0--
EUGENE RODGERSExecutive Vice President-$0--
MICHAEL KOTZENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
58-1563129
Phone
9192560824
Address
3210 FAIRHILL DRIVE NO 100, RALEIGH, NC 27612

Signing Officer

Name
Laurie Mcdaniel
Title
Secretary and Treasurer
Phone
9192560824
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hurricane victim relief. Grantee name: audrey evans. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hurricane victim relief. Grantee name: sylvia riggan. Amount given: 395. Total included on form 990-ez, line 10: 1,895.”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09192560824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 FAIRHILL DRIVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0648
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028753
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219866
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01895
IRS990EZ/GrossReceiptsAmt030648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KOTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF HUMAN RESOURCES OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY 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.
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CONCEPTS PROVIDES RESIDENTIAL LIVING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CONCEPTS PROVIDES RELIEF TO INDIVIDUALS AFFECTED BY HURRICANE DAMAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11895
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01895
IRS990EZ/TotalProgramServiceExpensesAmt01895
IRS990EZ/TotalRevenueAmt030648
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt094838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HURRICANE VICTIM RELIEF. GRANTEE NAME: AUDREY EVANS. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HURRICANE VICTIM RELIEF. GRANTEE NAME: SYLVIA RIGGAN. AMOUNT GIVEN: 395. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192560824
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581563129
ReturnHeader/Filer/PhoneNum09192560824
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 FAIRHILL DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2DA3174E48D7BC19323995480D862EBA3CCBA99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2DA3174E48D7BC19323995480D862EBA3CCBA99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.80.76.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283222070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA LOWDER
ReturnHeader/ReturnTs02020-11-11T15:49:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,866
Liabilities
$0
Net assets
$219,866
Revenue
$30,648
Expenses
$1,895
Net income
$28,753
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
2020Detailed filing. Detailed filing data is available for this year.$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