Civic Intelligence

Community Care Networks

EIN 82-2827669 • 501(c)3 • Gainesville, VA

Profile

The organization's mission is dedicated to creating opportunities for individuals with disabilities. The organization assists people, including veterans, with mental and physical disabilities by providing life-enhancing opportunities. Active involvement in the community is a priority, but those opportunities for disabled individuals with low incomes can be difficult to obtain.the organization strives to provide meaningful experiences for our members and grant them a chance to live fulfilling lives. Our purpose is to respond to the social needs of disabled individuals within our community. Our core value is caring, and we are dedicated to caring for and changing lives one person at a time.

7340 Heritage Village PlazaGainesville, VA 20155

www.communitycarenetworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$89,797

Up $41,563 (+86%) from 2018

Liabilities

Up

$527

Up $402 (+322%) from 2018

Net Assets

Up

$89,270

Up $41,161 (+86%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$54,651

Up $3,943 (+7.8%) from 2018

Expenses

Up

$13,490

Up $3,971 (+42%) from 2018

Net Income

Down

$41,161

Down $28 (-0.1%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $6,920Liabilities 2017: $0Net Assets 2017: $6,9202017Assets 2018: $48,234Liabilities 2018: $125Net Assets 2018: $48,1092018Assets 2019: $89,797Liabilities 2019: $527Net Assets 2019: $89,2702019

Highlighted filing

2019

Assets$89,797
Liabilities$527
Net Assets$89,270
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $11,302Expenses 2017: $4,382Net Income 2017: $6,9202017Revenue 2018: $50,708Expenses 2018: $9,519Net Income 2018: $41,1892018Revenue 2019: $54,651Expenses 2019: $13,490Net Income 2019: $41,1612019

Highlighted filing

2019

Revenue$54,651
Expenses$13,490
Net Income$41,161
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$89,797
Liabilities
$527
Net assets
$89,270
Revenue
$54,651
Expenses
$13,490
Net income
$41,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$89.8$0.53$89.3$54.7$13.5$41.2
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.13$48.1$50.7$9.52$41.2
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$11.3$4.38$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$54,651
Mission and Program Overview

Mission

The organization's mission is dedicated to creating opportunities for individuals with disabilities. The organization assists people, including veterans, with mental and physical disabilities by providing life-enhancing opportunities. Active involvement in the community is a priority, but those opportunities for disabled individuals with low incomes can be difficult to obtain.the organization strives to provide meaningful experiences for our members and grant them a chance to live fulfilling lives. Our purpose is to respond to the social needs of disabled individuals within our community. Our core value is caring, and we are dedicated to caring for and changing lives one person at a time.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DISABLED VETERANS WHO SIMPLY CANNOT AFFORD THINGS THAT MOST AMERICANS TAKE FOR GRANTED.$0$13,489
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LUCASPresident-$0--
TRACEY THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Care Networks
EIN
82-2827669
Phone
5712835919
Address
7340 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155

Signing Officer

Name
Pamela Lucas
Title
President
Phone
5712835919
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 756. Description: other expenses. Amount: 110. Total to form 990-ez, line 14: 866.”

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

“Description: bank and merchant fees. Amount: 145. Description: operations. Amount: 441. Description: marketing. Amount: 201. Description: donations of items. Amount: 102. Description: client related expenses. Amount: 3,462. Total to form 990-ez, line 16: 4,351.”

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

“Description: other depreciable assets. Beg. Of year amount: 4,980. End of year amount: 4,224.”

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

“Description: credit cards payable. Beg. Of year amount: 125. End of year amount: 527.”

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS DEDICATED TO CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. THE ORGANIZATION ASSISTS PEOPLE, INCLUDING VETERANS, WITH MENTAL AND PHYSICAL DISABILITIES BY PROVIDING LIFE-ENHANCING OPPORTUNITIES. ACTIVE INVOLVEMENT IN THE COMMUNITY IS A PRIORITY, BUT THOSE OPPORTUNITIES FOR DISABLED INDIVIDUALS WITH LOW INCOMES CAN BE DIFFICULT TO OBTAIN.THE ORGANIZATION STRIVES TO PROVIDE MEANINGFUL EXPERIENCES FOR OUR MEMBERS AND GRANT THEM A CHANCE TO LIVE FULFILLING LIVES. OUR PURPOSE IS TO RESPOND TO THE SOCIAL NEEDS OF DISABLED INDIVIDUALS WITHIN OUR COMMUNITY. OUR CORE VALUE IS CARING, AND WE ARE DEDICATED TO CARING FOR AND CHANGING LIVES ONE PERSON AT A TIME.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013489
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0527
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 14: 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 145. DESCRIPTION: OPERATIONS. AMOUNT: 441. DESCRIPTION: MARKETING. AMOUNT: 201. DESCRIPTION: DONATIONS OF ITEMS. AMOUNT: 102. DESCRIPTION: CLIENT RELATED EXPENSES. AMOUNT: 3,462. TOTAL TO FORM 990-EZ, LINE 16: 4,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,980. END OF YEAR AMOUNT: 4,224.
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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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712835919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE NETWORKS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822827669
ReturnHeader/Filer/PhoneNum05712835919
ReturnHeader/Filer/USAddress/AddressLine1Txt07340 HERITAGE VILLAGE PLAZA
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
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ReturnHeader/FilingSecurityInformation/IPTm016:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02020-10-09T16:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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