Community Concepts Inc.

990EZ • Fiscal year 2013 • EIN 63-1107538

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization Profile www.arcofjeff.org

100 Oslo Circle35211

Siviq Scores

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

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13.94x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$436,628

Up $981 (+0.2%) from 2012

Net Assets

Down

-$138,342

Down $3,347 (-2.5%) from 2012

Liabilities

$574,970

Up $4,328 (+0.8%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin26th percentile

Revenue

$41,244

Up $2,847 (+7.4%) from 2012

Expenses

Down

$44,591

Down $8,423 (-16%) from 2012

Net Income

-$3,347

Up $11,270 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$436,628

Liabilities$574,970

Net Assets-$138,342

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$41,244

Expenses$44,591

Net Income-$3,347

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 4, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To assist intellectually and developmentally disabled persons in learning responsibility and independence.

Filing and Contact Details

Filer

EIN: 63-1107538

Raw XML Appendix185 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	32298
IRS990EZ/ContributionsGiftsGrantsEtc	0	24216
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-138342
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTHEW W GRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ED ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TREY CLEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JIMMIE HARVEY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	W VAN HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	J TAYLOR MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MARIELA MENDEZ WHYTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	569
IRS990EZ/OtherAssetsTotal/EOY	0	669
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	5769
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY CONCEPTS, INC. IS A 7 UNIT CONDOMINIUM PROJECT REGULATED BY HUD. THE PURPOSE OF THE PROJECT IS TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES TO ASSIST THEM IN LEARNING RESPONSIBILITY AND INDEPENDENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY CONCEPTS, INC. IS A 7 UNIT CONDOMINIUM PROJECT REGULATED BY HUD. THE PURPOSE OF THE PROJECT IS TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES TO ASSIST THEM IN LEARNING RESPONSIBILITY AND INDEPENDENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44591
IRS990EZ/ProgramServiceRevenue	0	17026
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	2212
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	570642
IRS990EZ/SumOfTotalLiabilities/EOY	0	574970
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 OSLO CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35211
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DOUG MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2059443918
IRS990EZ/TotalAssets/BOY	0	435647
IRS990EZ/TotalAssets/EOY	0	436628
IRS990EZ/TotalExpenses	0	44591
IRS990EZ/TotalProgramServiceExpenses	0	44591
IRS990EZ/TotalRevenue	0	41244
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	24216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24529
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	122300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	25
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	33
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	24
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	96
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	72456
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	477
IRS990ScheduleA/OtherIncome170/Total	0	477
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99200
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IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24529
IRS990ScheduleA/Total170/Total	0	122300
IRS990ScheduleA/TotalSupport	0	122873
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 6,970. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,406. TOTAL TO FORM 990-EZ, LINE 14: 25,376.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,302. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 170. DESCRIPTION: BANK FEES. AMOUNT: 152. DESCRIPTION: PROPERTY TAXES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 5,769.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 569. END OF YEAR AMOUNT: 669.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 46,947. END OF YEAR AMOUNT: 51,014. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,295. END OF YEAR AMOUNT: 1,556. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 522,400. END OF YEAR AMOUNT: 522,400.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	631107538
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY CONCEPTS INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	2059443900
ReturnHeader/Filer/USAddress/AddressLine1	0	100 OSLO CIRCLE
ReturnHeader/Filer/USAddress/City	0	BIRMINGHAM
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35211
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-08-04
ReturnHeader/Officer/Name	0	DOUG MARSHALL
ReturnHeader/Officer/Phone	0	2059443900
ReturnHeader/Officer/Title	0	CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared	0	2014-08-04
ReturnHeader/PreparerFirm/EIN	0	262732677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SELLERS RICHARDSON HOLMAN & WEST LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	216 SUMMIT BOULEVARD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35243
ReturnHeader/Preparer/Name	0	RICHARD J TUCKER
ReturnHeader/Preparer/Phone	0	2052780001
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-15T10:24:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $436,628
Liabilities: $574,970
Net assets: -$138,342
Revenue: $41,244
Expenses: $44,591
Net income: -$3,347

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.92	$6.38	$3.45	$0.73	$1.00	$0.28
2023Summary only. Only limited summary data is available for this year.	$2.99	$6.17		$0.62	$1.02	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$3.15	$5.93	$2.78	$0.45	$0.84	$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.34	$5.72	$2.38	$0.28	$0.81	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.58	$5.43	$1.86	$0.44	$0.80	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.88	$5.38	$1.50	$0.46	$0.60	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$3.89	$5.25	$1.37	$0.48	$0.54	$0.06
2017Summary only. Only limited summary data is available for this year.	$3.93	$5.24		$0.42	$0.64	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$4.15	$5.24	$1.09	$0.67	$0.56	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.15	$5.35	$1.20	$0.41	$0.53	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.37	$5.95	$1.59	$0.41	$0.61	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.37	$5.75	$1.38	$0.41	$0.45	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.36	$5.71	$1.35	$0.38	$0.53	$0.15
2011Summary only. Only limited summary data is available for this year.	$4.33	$5.53		$0.37	$0.47	$0.10