Civic Intelligence

Community Concepts Inc.

990EZ • Fiscal year 2016 • EIN 63-1107538

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 07, 2017

6001 Crestwood BlvdBirmingham, AL 35212

(205) 503-4040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.78x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$415,273

Up $241 (+0.1%) from 2015

Net Assets

Up

-$109,127

Up $11,019 (+9.2%) from 2015

Liabilities

Down

$524,400

Down $10,778 (-2.0%) from 2015

Revenue

Up

$67,397

Up $26,444 (+65%) from 2015

Expenses

Up

$56,378

Up $3,847 (+7.3%) from 2015

Net Income

Up

$11,019

Up $22,597 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $432,514Liabilities 2011: $552,8922011Assets 2012: $435,647Liabilities 2012: $570,642Net Assets 2012: -$134,9952012Assets 2013: $436,628Liabilities 2013: $574,970Net Assets 2013: -$138,3422013Assets 2014: $436,855Liabilities 2014: $595,422Net Assets 2014: -$158,5672014Assets 2015: $415,032Liabilities 2015: $535,178Net Assets 2015: -$120,1462015Assets 2016: $415,273Liabilities 2016: $524,400Net Assets 2016: -$109,1272016Assets 2017: $393,499Liabilities 2017: $524,4392017Assets 2018: $388,549Liabilities 2018: $525,211Net Assets 2018: -$136,6622018Assets 2019: $387,713Liabilities 2019: $537,733Net Assets 2019: -$150,0202019Assets 2020: $357,769Liabilities 2020: $543,361Net Assets 2020: -$185,5922020Assets 2021: $334,124Liabilities 2021: $572,110Net Assets 2021: -$237,9862021Assets 2022: $315,472Liabilities 2022: $593,059Net Assets 2022: -$277,5872022Assets 2023: $299,159Liabilities 2023: $616,9972023Assets 2024: $292,375Liabilities 2024: $637,800Net Assets 2024: -$345,4252024

Highlighted filing

2016

Assets$415,273
Liabilities$524,400
Net Assets-$109,127

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,146Expenses 2011: $46,686Net Income 2011: -$9,5402011Revenue 2012: $38,397Expenses 2012: $53,014Net Income 2012: -$14,6172012Revenue 2013: $41,244Expenses 2013: $44,591Net Income 2013: -$3,3472013Revenue 2014: $40,577Expenses 2014: $60,802Net Income 2014: -$20,2252014Revenue 2015: $40,953Expenses 2015: $52,531Net Income 2015: -$11,5782015Revenue 2016: $67,397Expenses 2016: $56,378Net Income 2016: $11,0192016Revenue 2017: $41,923Expenses 2017: $63,736Net Income 2017: -$21,8132017Revenue 2018: $47,818Expenses 2018: $53,540Net Income 2018: -$5,7222018Revenue 2019: $46,431Expenses 2019: $59,789Net Income 2019: -$13,3582019Revenue 2020: $44,244Expenses 2020: $79,816Net Income 2020: -$35,5722020Revenue 2021: $28,185Expenses 2021: $80,579Net Income 2021: -$52,3942021Revenue 2022: $44,781Expenses 2022: $84,382Net Income 2022: -$39,6012022Revenue 2023: $61,529Expenses 2023: $101,780Net Income 2023: -$40,2512023Revenue 2024: $72,591Expenses 2024: $100,178Net Income 2024: -$27,5872024

Highlighted filing

2016

Revenue$67,397
Expenses$56,378
Net Income$11,019
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$67,397
Mission and Program Overview

Mission

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

To assist disabled persons in learning responsibility and independence.

Program Services

DescriptionGrantsExpenses
Community Concepts, Inc is a 7 unit condominium project regulated by HUD. The purpose of the project is to provided disabled persons with housing facilities to assist them in learning responsibility and independence.$0$56,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GrillBoard Member-$0--
Trey CleggBoard Member-$0--
W Van HorneBoard Member-$0--
J Taylor McleroyBoard Member-$0--
Mairela Mendez WhyteBoard Member-$0--
Ed RobinsonPresident-$0--
Jimmie Harvey MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
63-1107538
Phone
2055034040
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
N Brooks Greene
Title
CFO
Phone
2055034040
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Depreciation expense. Amount: 6,970. Description: Management fee. Amount: 3,277. Description: Office supplies. Amount: 752. Description: Bank fees. Amount: 75. Total to Form 990-EZ, line 16: 11,074.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 3,665. End of Year Amount: 7,806.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 10,828. End of Year Amount: 321. Description: Tenant security deposits. Beg. of Year Amount: 1,950. End of Year Amount: 1,679. Description: Mortgage payable. Beg. of Year Amount: 522,400. End of Year Amount: 522,400.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Grill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trey Clegg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J Taylor Mcleroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mairela Mendez Whyte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jimmie Harvey MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist disabled persons in learning responsibility and independence.
IRS990EZ/ProgramServiceRevenueAmt040807
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056378
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02382
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0231217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation expense. Amount: 6,970. Description: Management fee. Amount: 3,277. Description: Office supplies. Amount: 752. Description: Bank fees. Amount: 75. Total to Form 990-EZ, line 16: 11,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts receivable. Beg. of Year Amount: 3,665. End of Year Amount: 7,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 10,828. End of Year Amount: 321. Description: Tenant security deposits. Beg. of Year Amount: 1,950. End of Year Amount: 1,679. Description: Mortgage payable. Beg. of Year Amount: 522,400. End of Year Amount: 522,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N Brooks Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02055034040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Concepts Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631107538
ReturnHeader/Filer/PhoneNum02055034040
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 Crestwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02017-05-23T15:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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