Civic Intelligence

Community Care Networks

990EZ • Fiscal year 2018 • EIN 82-2827669

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

597%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$48,234

Flat from 2018

Net Assets

Flat

$48,109

Flat from 2018

Liabilities

Flat

$125

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Flat

$50,708

Flat from 2018

Expenses

Flat

$9,519

Flat from 2018

Net Income

Flat

$41,189

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 2018: $48,234Liabilities 2018: $125Net Assets 2018: $48,1092018Assets 2019: $89,797Liabilities 2019: $527Net Assets 2019: $89,2702019

Highlighted filing

2018

Assets$48,234
Liabilities$125
Net Assets$48,109
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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 2018: $50,708Expenses 2018: $9,519Net Income 2018: $41,1892018Revenue 2019: $54,651Expenses 2019: $13,490Net Income 2019: $41,1612019

Highlighted filing

2018

Revenue$50,708
Expenses$9,519
Net Income$41,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$50,708
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$4,801
Compensation and Service Providers
Top Officer Pay84th 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
Phone
5712835919
Address
7371 ATLAS WALK WAY SUITE 303, GAINESVILLE, VA 20155

Signing Officer

Name
Pamela Lucas
Title
President
Phone
5712835919
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
7039387088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 315. Description: other expenses. Amount: 111. Total to form 990-ez, line 14: 426.”

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

“Description: licenses. Amount: 25. Description: bank and merchant fees. Amount: 47. Description: launch event. Amount: 99. Description: operations. Amount: 178. Description: marketing. Amount: 3,252. Description: meals. Amount: 9. Description: travels. Amount: 45. Total to form 990-ez, line 16: 3,655.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,980.”

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

“Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 125.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt06920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041189
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt050708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048109
IRS990EZ/OccupancyRentUtltsAndMaintAmt0426
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04980
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DISABLED VETERANS WHO SIMPLY CANNOT AFFORD THINGS THAT MOST AMERICANS TAKE FOR GRANTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04801
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09519
IRS990EZ/TotalProgramServiceExpensesAmt04801
IRS990EZ/TotalRevenueAmt050708
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYCARENETWORKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011301
IRS990ScheduleA/Total509Grp/TotalAmt022009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 315. DESCRIPTION: OTHER EXPENSES. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 14: 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 47. DESCRIPTION: LAUNCH EVENT. AMOUNT: 99. DESCRIPTION: OPERATIONS. AMOUNT: 178. DESCRIPTION: MARKETING. AMOUNT: 3,252. DESCRIPTION: MEALS. AMOUNT: 9. DESCRIPTION: TRAVELS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 3,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712835919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE NETWORKS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822827669
ReturnHeader/Filer/PhoneNum05712835919
ReturnHeader/Filer/USAddress/AddressLine1Txt07371 ATLAS WALK WAY SUITE 303
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C712626A7813437F679246931A1B2FEF44A8DFF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0815B843B562F71E3571A1BC3BCE31C59F7497C55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.47.97
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:50:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07039387088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02019-04-09T15:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,234
Liabilities
$125
Net assets
$48,109
Revenue
$50,708
Expenses
$9,519
Net income
$41,189
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
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