Civic Intelligence

Community Care Development Network

990 • Fiscal year 2019 • EIN 81-0955665

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.ccommunitycaredn.org
7769 2nd Avenue SouthBirmingham, AL 35206

(205) 777-5894

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3628%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$14,986

Flat from 2019

Net Assets

Flat

$14,114

Flat from 2019

Liabilities

Flat

$872

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Flat

$88,245

Flat from 2019

Expenses

Flat

$74,536

Flat from 2019

Net Income

Flat

$13,709

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2018: $402Liabilities 2018: $0Net Assets 2018: $4022018Assets 2019: $14,986Liabilities 2019: $872Net Assets 2019: $14,1142019Assets 2019: $14,986Liabilities 2019: $872Net Assets 2019: $14,1142019Assets 2020: $89,501Liabilities 2020: $1,482Net Assets 2020: $88,0192020Assets 2021: $354,112Liabilities 2021: $227,185Net Assets 2021: $126,9272021Assets 2022: $370,572Liabilities 2022: $230,533Net Assets 2022: $140,0392022Assets 2023: $388,144Liabilities 2023: $233,962Net Assets 2023: $154,1822023Assets 2024: $363,732Liabilities 2024: $238,828Net Assets 2024: $124,9042024

Highlighted filing

2019

Assets$14,986
Liabilities$872
Net Assets$14,114
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $39,753Expenses 2018: $41,031Net Income 2018: -$1,2782018Revenue 2019: $88,245Expenses 2019: $74,536Net Income 2019: $13,7092019Revenue 2019: $88,245Expenses 2019: $74,536Net Income 2019: $13,7092019Revenue 2020: $189,029Expenses 2020: $115,124Net Income 2020: $73,9052020Revenue 2021: $314,104Expenses 2021: $270,829Net Income 2021: $43,2752021Revenue 2022: $927,972Expenses 2022: $895,677Net Income 2022: $32,2952022Revenue 2023: $803,514Expenses 2023: $707,257Net Income 2023: $96,2572023Revenue 2024: $516,199Expenses 2024: $531,524Net Income 2024: -$15,3252024

Highlighted filing

2019

Revenue$88,245
Expenses$74,536
Net Income$13,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$88,245
Mission and Program Overview

Mission

Community Care Development Network exists to develop, transform, and restore life to families, adults, teens, and community to be committed, unified, and mature.Empowering and influencing people to own their potential and create an opportunity for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402$13,827▲ $13,425
Land, Buildings, and Equipment, Net-$1,159-
Total Assets$402$14,986▲ $14,584
Liabilities
Accounts Payable and Accrued Expenses-$872-
Total Liabilities$0$872▲ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402$14,114▲ $13,712
Total Net Assets Fund Balance$402$14,114▲ $13,712
Total Liabilities and Net Assets / Fund Balance$402$14,986▲ $14,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159-$1,159
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
MJonta J DavisPresident
Stephanie HicksVice-President
Dennie Creighton-ParkerAdvisory - Community Outreach
Deanna MoseleyAdvisory-Parent
LonTrenia CookAdvisory-Parent
T Marie KingAdvisory-Programs & Community
Tamika D HolmesChief Executive Officer Dire
Tari WilliamsDevelopment & Organizing
Ranielle BlackmonMarketing & Social Media
Reba MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,245
Change in Net Assets
$13,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,568$1,105-$25,673
Occupancy$16,092$4,024-$20,116
Fees for Services Other-$8,551-$8,551
Other Expenses$4,350$1,088-$5,438
Office Expenses$3,999$1,081-$5,080
Travel-$4,600-$4,600
Insurance-$2,196-$2,196
Information Technology$605$151-$756
Advertising-$469-$469
All Other Expenses-$365-$365
Fees for Services Legal-$350-$350
Fees for Services Accounting-$60-$60
Total Functional Expenses$49,615$24,921$0$74,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tamika d. Holmes and duane l. Holmes are the founders of the organization.”

Form 990 governing body review Part VI line 11

“The board assigned finance committe reviews the 990 tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“PolicyThe Community Care Development Network board encourages directors to resolve any issues or concerns that they may have at the earliest opportunity. It is important that as issues do arise, they are dealt with in a fair and timely manner. While some conflicts will be resolved by an informal discussion between the parties, others will need a process for successful resolution.Procedures for dealing with board disputes are set out in section 4 of this policy.Dispute resolution principles:The board has endorsed the following principles for directors to follow: Respect for anothers point of view. Commitment to resolving the issue. Willingness to compromise. Confidentiality. Impartiality. Respect. Prompt action; and, Freedom from repercussions.”

CEO executive director top management comp Part VI line 15A

“The organization does not currently have any employees.”

Other officer or key employee compensation Part VI line 15B

“The organization does not currently have any employees.”

Governing documents etc available to public Part VI line 19

“Documents are available at the pass office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Care Development Network
EIN
81-0955665
Address
7769 2nd Avenue South, Birmingham, AL 35206

Signing Officer

Name
Tamika D Holmes Officer
Title
Chief Executive
Phone
2057775894
Signed
2020-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tamika D Holmes Officer
Formed
2015
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Anthony Group LLC
Address
5220 Jimmy Lee Smith Parkway, Hiram, GA 30141
Preparer
Renard Anthony
Phone
6786851486
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses relate to contract services for leasehold improvement performed by the organization utilizing local contractors.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisory - Community Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer Dire
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IRS990/ProgSrvcAccomActy3Grp/Desc0E.L.E.C.T Teen Summit Focus on building teens up through youth asset development, encouragement, mentoring, life transition planning, college prep, and goal setting & execution activities. Our group leaders and mentors provide them with alternatives to problem solving, enrichment, and life skills planning.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNWORKS MATH & READING TUTORFocus on building reading and math skills for pre-teens and teens in Middle and High School helping then enhance their skills.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENTS HELPING PARENTSFocus on building parents, building family unity, and productive citizens in effort to help parents in life transition. Each PHP meeting will be set up around one of four key areas: Life & Spiritual Development Personal Growth Work/Life Balance Family Unity & Health
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMIKA D. HOLMES AND DUANE L. HOLMES ARE THE FOUNDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ASSIGNED FINANCE COMMITTE REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PolicyThe Community Care Development Network board encourages directors to resolve any issues or concerns that they may have at the earliest opportunity. It is important that as issues do arise, they are dealt with in a fair and timely manner. While some conflicts will be resolved by an informal discussion between the parties, others will need a process for successful resolution.Procedures for dealing with board disputes are set out in section 4 of this policy.Dispute resolution principles:The board has endorsed the following principles for directors to follow: Respect for anothers point of view. Commitment to resolving the issue. Willingness to compromise. Confidentiality. Impartiality. Respect. Prompt action; and, Freedom from repercussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE PASS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES RELATE TO CONTRACT SERVICES FOR LEASEHOLD IMPROVEMENT PERFORMED BY THE ORGANIZATION UTILIZING LOCAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tamika D Holmes Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum02057775894
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.14.239
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611714537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 Jimmy Lee Smith Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hiram
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030141
ReturnHeader/PreparerPersonGrp/PhoneNum06786851486
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renard Anthony
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,986
Liabilities
$872
Net assets
$14,114
Revenue
$88,245
Expenses
$74,536
Net income
$13,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.39$1.25$5.16$5.32$0.15
2023Summary only. Only limited summary data is available for this year.$3.88$2.34$1.54$8.04$7.07$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.31$1.40$9.28$8.96$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.27$1.27$3.14$2.71$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.88$1.89$1.15$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.88$0.75$0.14
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.88$0.75$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.41$0.01