Civic Intelligence

Comcare Inc.

990 • Fiscal year 2012 • EIN 62-1019649

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileWWW.COMCAREINC.COM

View Organization Page

P O Box 188537744-1885
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,399,154

Up $698,137 (+8.0%) from 2011

Net Assets

Up

$6,605,083

Up $1,871,841 (+40%) from 2011

Liabilities

Down

$2,794,071

Down $1,173,704 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,581,116

Up $1,401,243 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,701,017Liabilities 2011: $3,967,775Net Assets 2011: $4,733,2422011Assets 2012: $9,399,154Liabilities 2012: $2,794,071Net Assets 2012: $6,605,0832012Assets 2013: $9,808,977Liabilities 2013: $2,536,253Net Assets 2013: $7,272,7242013Assets 2014: $9,912,986Liabilities 2014: $2,451,475Net Assets 2014: $7,461,5112014Assets 2015: $10,427,083Liabilities 2015: $2,306,753Net Assets 2015: $8,120,3302015Assets 2016: $10,218,701Liabilities 2016: $2,214,759Net Assets 2016: $8,003,9422016Assets 2017: $10,360,324Liabilities 2017: $2,207,102Net Assets 2017: $8,153,2222017Assets 2018: $10,555,477Liabilities 2018: $2,098,580Net Assets 2018: $8,456,8972018Assets 2019: $10,963,579Liabilities 2019: $2,062,340Net Assets 2019: $8,901,2392019Assets 2020: $10,891,908Liabilities 2020: $2,139,149Net Assets 2020: $8,752,7592020Assets 2021: $10,460,848Liabilities 2021: $1,985,685Net Assets 2021: $8,475,1632021Assets 2022: $10,090,748Liabilities 2022: $1,906,325Net Assets 2022: $8,184,4232022Assets 2023: $9,137,301Liabilities 2023: $1,873,781Net Assets 2023: $7,263,5202023Assets 2024: $7,927,704Liabilities 2024: $1,756,437Net Assets 2024: $6,171,2672024Assets 2025: $8,108,080Liabilities 2025: $1,836,250Net Assets 2025: $6,271,8302025

Highlighted filing

2012

Assets$9,399,154
Liabilities$2,794,071
Net Assets$6,605,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,179,8732011Expenses 2012: $11,581,1162012Expenses 2013: $11,685,4862013Revenue 2014: $11,638,926Expenses 2014: $11,499,077Net Income 2014: $139,8492014Revenue 2015: $11,349,566Expenses 2015: $10,686,095Net Income 2015: $663,4712015Revenue 2016: $10,294,087Expenses 2016: $10,376,258Net Income 2016: -$82,1712016Revenue 2017: $10,895,862Expenses 2017: $10,817,188Net Income 2017: $78,6742017Revenue 2018: $11,080,192Expenses 2018: $10,784,453Net Income 2018: $295,7392018Revenue 2019: $10,775,998Expenses 2019: $10,364,579Net Income 2019: $411,4192019Revenue 2020: $10,179,805Expenses 2020: $10,300,173Net Income 2020: -$120,3682020Revenue 2021: $9,813,600Expenses 2021: $10,329,592Net Income 2021: -$515,9922021Revenue 2022: $10,267,347Expenses 2022: $10,378,749Net Income 2022: -$111,4022022Revenue 2023: $10,516,068Expenses 2023: $11,450,115Net Income 2023: -$934,0472023Revenue 2024: $11,580,767Expenses 2024: $12,877,556Net Income 2024: -$1,296,7892024Revenue 2025: $12,542,809Expenses 2025: $12,620,683Net Income 2025: -$77,8742025

Highlighted filing

2012

Revenue-
Expenses$11,581,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$13,613,975
Mission and Program Overview

Mission

Comcare's mission is to enhance the quality of life for people with intellectual disabilities by advocating for them and providing personalized training and support services that enable them to exercise control of their lives by having choices about how and where they live, work, and spend their leisure time.

Major Activities

Activity 2
Housing and education for children and adults. Served approximately 36.
Activity 3
Sheltered workshop for mentally disabled adults and/or autistic individuals. Served 94.
Filing and Contact Details

Filer

EIN
62-1019649
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear01881611
IRS990ScheduleD/ExcessOrDeficitPerFS01881556
IRS990ScheduleD/ExpensesSubtotal011581116
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012 AND 2011. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIFFERENCE IN GAIN ON SALE OF FIXED ASSETS -55
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIFFERENCE IN GAIN ON SALE OF FIXED ASSETS 55
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0144693
IRS990ScheduleD/Land/OtherCostOrOtherBasis0144693
IRS990ScheduleD/OtherAmount0-55
IRS990ScheduleD/OtherLiabilities/Amount075194
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncluded055
IRS990ScheduleD/RevenueNotRptdOnFinStmt055
IRS990ScheduleD/RevenueSubtotal013462672
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-55
IRS990ScheduleD/TotalExpenses011581116
IRS990ScheduleD/TotalExpensesPerForm990011581116
IRS990ScheduleD/TotalOfAmounts075194
IRS990ScheduleD/TotalOfBookValueLandBuildings0144693
IRS990ScheduleD/TotalRevenue013462727
IRS990ScheduleD/TotalRevenuePerForm990013462727
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011581116
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013462672
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMCARE'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY ADVOCATING FOR THEM AND PROVIDING PERSONALIZED TRAINING AND SUPPORT SERVICES THAT ENABLE THEM TO EXERCISE CONTROL OF THEIR LIVES BY HAVING CHOICES ABOUT HOW AND WHERE THEY LIVE, WORK, AND SPEND THEIR LEISURE TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS WILL RECEIVE THE FORM 990 VIA MAIL OR E-MAIL. BOARD MEMBERS SHOULD ADDRESS ANY QUESTIONS CONCERNING THE FORM 990 TO THE ASSOCIATE DIRECTOR OF FINANCE WITHIN ONE WEEK OF RECEIVING THE FORM 990.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,399,154
Liabilities
$2,794,071
Net assets
$6,605,083
Revenue
-
Expenses
$11,581,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.84$6.27$12.5$12.6$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.93$1.76$6.17$11.6$12.9$1.30
2023Detailed filing. Detailed filing data is available for this year.$9.14$1.87$7.26$10.5$11.5$0.93
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.91$8.18$10.3$10.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.5$1.99$8.48$9.81$10.3$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.14$8.75$10.2$10.3$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.90$10.8$10.4$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.10$8.46$11.1$10.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.21$8.15$10.9$10.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.2$2.21$8.00$10.3$10.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.12$11.3$10.7$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.91$2.45$7.46$11.6$11.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$2.54$7.27$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.79$6.61$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$3.97$4.73$10.2