Civic Intelligence

Community Concepts Inc.

990EZ • Fiscal year 2022 • EIN 63-1107538

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

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

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.24x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$315,472

Down $18,652 (-5.6%) from 2021

Net Assets

Down

-$277,587

Down $39,601 (-17%) from 2021

Liabilities

Up

$593,059

Up $20,949 (+3.7%) from 2021

Revenue

Up

$44,781

Up $16,596 (+59%) from 2021

Expenses

Up

$84,382

Up $3,803 (+4.7%) from 2021

Net Income

Up

-$39,601

Up $12,793 (+24%) from 2021

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

2022

Assets$315,472
Liabilities$593,059
Net Assets-$277,587

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

2022

Revenue$44,781
Expenses$84,382
Net Income-$39,601
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.2
Gross Receipts
$44,781
Mission and Program Overview

Mission

To assist intellectually and developmentally 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$74,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne DuttBoard Member-$0--
Stephanie HuntBoard Member-$0--
Jack KnightBoard Member-$0--
Bob KrackeBoard Member-$0--
Robert RegulusBoard Member-$0--
John NormanBoard Member-$0--
Chris StewartPresident-$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
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest income . Amount: 5.

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

Description: Depreciation. Amount: 22,095. Description: Insurance. Amount: 2,400. Total to Form 990-EZ, line 16: 24,495.

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

Description: Accounts receivable. Beg. of Year Amount: 3,187. End of Year Amount: 3,187.

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

Description: Amount due to affiliate. Beg. of Year Amount: 47,882. End of Year Amount: 68,582. Description: Tenant security deposits. Beg. of Year Amount: 1,828. End of Year Amount: 2,077. Description: Mortgage payable. Beg. of Year Amount: 522,400. End of Year Amount: 522,400.

Raw XML Appendix192 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/PhoneNum02055034040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Dutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Kracke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Regulus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03187
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024495
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist intellectually and developmentally disabled persons in learning responsibility and independence.
IRS990EZ/ProgramServiceRevenueAmt044776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074417
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt08165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084382
IRS990EZ/TotalProgramServiceExpensesAmt074417
IRS990EZ/TotalRevenueAmt044781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arcofjeff.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047816
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income . Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 22,095. Description: Insurance. Amount: 2,400. Total to Form 990-EZ, line 16: 24,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 3,187. End of Year Amount: 3,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Amount due to affiliate. Beg. of Year Amount: 47,882. End of Year Amount: 68,582. Description: Tenant security deposits. Beg. of Year Amount: 1,828. End of Year Amount: 2,077. Description: Mortgage payable. Beg. of Year Amount: 522,400. End of Year Amount: 522,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N Brooks Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02055034040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
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/AddressLine1Txt03161 Cahaba Heights Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Max Campbell Jr
ReturnHeader/ReturnTs02023-08-03T15:07:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brooks Greene
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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