Civic Intelligence

Community Care Networks

990EZ • Fiscal year 2017 • EIN 82-2827669

Sep 08, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.COMMUNITYCARENETWORKS.ORG
7371 Atlas Walk Way Suite 303Gainesville, VA 20155

(571) 283-5919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,920

No earlier filing loaded for comparison.

Net Assets

$6,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$11,302

No earlier filing loaded for comparison.

Expenses

$4,382

No earlier filing loaded for comparison.

Net Income

$6,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$6,920
Liabilities$0
Net Assets$6,920
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,302
Expenses$4,382
Net Income$6,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 8, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$11,302
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.

Assist people with disabilities

Program Services

DescriptionGrantsExpenses
ASSIST PEOPLE WITH DISABILITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LUCASPresidentPT$0--
BARBARA TATEDirectorPT$0--
SAMANTHA NEROVEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Care Networks
EIN
82-2827669
Address
7371 ATLAS WALK WAY SUITE 303, GAINESVILLE, VA 20155

Signing Officer

Name
Pamela Lucas
Title
President
Phone
5712835919
Signed
2018-08-09
Discuss with paid preparer
No

Preparer

Firm
Bull Run Accounting & Tax Services
Address
PO Box 1293, Haymarket, VA 20168
Preparer
Stanley Pawlowski EA
Phone
5712612054
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinternet and software 457postage 260donated goods 1,202”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05712835919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07676 LUCAS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06920
IRS990EZ/GrossReceiptsAmt011302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA NEROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST PEOPLE WITH DISABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011301
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011301
IRS990ScheduleA/Total509Grp/TotalAmt011301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTERNET AND SOFTWARE 457POSTAGE 260DONATED GOODS 1,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712835919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE NETWORKS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822827669
ReturnHeader/Filer/USAddress/AddressLine1Txt07371 ATLAS WALK WAY SUITE 303
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054ACCEC0EBF9908359D81D9B56F2F55B218C692C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054ACCEC0EBF9908359D81D9B56F2F55B218C692C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054645720182212nwuyzr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.49.78
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm010:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030477927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bull Run Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020168
ReturnHeader/PreparerPersonGrp/PhoneNum05712612054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Pawlowski EA
ReturnHeader/ReturnTs02018-08-09T07:57:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-08
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,920
Liabilities
$0
Net assets
$6,920
Revenue
$11,302
Expenses
$4,382
Net income
$6,920
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