Civic Intelligence

Community Care Network Inc.

990 • Fiscal year 2016 • EIN 83-0363648

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileWWW.CCNMS.ORG
7400 Fountainbleau RoadOcean Springs, MS 39564

(228) 215-2662

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$192,027

Up $171,541 (+837%) from 2011

Net Assets

Up

$134,903

Up $114,417 (+559%) from 2011

Liabilities

Up

$57,124

Up $57,124 from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$214,867

Up $134,134 (+166%) from 2011

Expenses

Up

$281,620

Up $188,087 (+201%) from 2011

Net Income

Down

-$66,753

Down $53,953 (-422%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $20,486Liabilities 2011: $0Net Assets 2011: $20,4862011Assets 2016: $192,027Liabilities 2016: $57,124Net Assets 2016: $134,9032016Assets 2017: $192,429Liabilities 2017: $66,813Net Assets 2017: $125,6162017Assets 2018: $334,748Liabilities 2018: $56,116Net Assets 2018: $278,6322018Assets 2019: $374,244Liabilities 2019: $65,826Net Assets 2019: $308,4182019Assets 2020: $404,012Liabilities 2020: $60,953Net Assets 2020: $343,0592020Assets 2021: $497,391Liabilities 2021: $21,181Net Assets 2021: $476,2102021Assets 2022: $682,220Liabilities 2022: $11,676Net Assets 2022: $670,5442022Assets 2024: $1,601,268Liabilities 2024: $16,226Net Assets 2024: $1,585,0422024

Highlighted filing

2016

Assets$192,027
Liabilities$57,124
Net Assets$134,903
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $80,733Expenses 2011: $93,533Net Income 2011: -$12,8002011Revenue 2016: $214,867Expenses 2016: $281,620Net Income 2016: -$66,7532016Revenue 2017: $279,291Expenses 2017: $288,578Net Income 2017: -$9,2872017Revenue 2018: $592,884Expenses 2018: $439,868Net Income 2018: $153,0162018Revenue 2019: $555,730Expenses 2019: $525,944Net Income 2019: $29,7862019Revenue 2020: $597,845Expenses 2020: $563,204Net Income 2020: $34,6412020Revenue 2021: $1,004,149Expenses 2021: $870,998Net Income 2021: $133,1512021Revenue 2022: $1,554,630Expenses 2022: $1,360,296Net Income 2022: $194,3342022Revenue 2024: $1,747,335Expenses 2024: $1,119,485Net Income 2024: $627,8502024

Highlighted filing

2016

Revenue$214,867
Expenses$281,620
Net Income-$66,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$214,867
Mission and Program Overview

Mission

Community care network is a fiath-based agency that empowers families to move from addiction, homelessness, and /or incarceration to a stable and independent life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,269$137,048▼ $10,221
Cash and Non-Interest-Bearing Accounts$105,454$54,979▼ $50,475
Total Assets$252,723$192,027▼ $60,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,513$54,234▼ $2,279
Accounts Payable and Accrued Expenses$2,148$2,890▲ $742
Total Liabilities$58,661$57,124▼ $1,537
Net Assets / Fund Balance
Unrestricted Net Assets$194,062$134,903▼ $59,159
Total Net Assets Fund Balance$194,062$134,903▼ $59,159
Total Liabilities and Net Assets / Fund Balance$252,723$192,027▼ $60,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,548$20,293$150,841
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane EasleyExecutive DiFT$13,000$13,000

Board Members and Trustees

NameTitle
Michelle DixonPresident
Beverly CarterDirector
Duane FiarbanksDirector
Health HillmanDirector
Margaret SmithDirector
Melissa CeasarDirector
Rachel EspinozaDirector
Todd StinnettDirector
Cindee HollowaySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$203,596
Program Service Revenue
$9,248
Investment Income
$55
Other Revenue
$1,968
All Other Contributions
$150,741
Change in Net Assets
$-66,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,010
Salaries, Compensation, and Employee Benefits$133,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,786--$93,786
Occupancy$35,641--$35,641
Payroll Taxes$26,556$268-$26,824
Current Officers, Directors, Trustees, and Key Employees$9,750$3,250-$13,000
Fees for Services Other$12,121--$12,121
Depreciation Depletion$10,221--$10,221
Travel$8,739--$8,739
Office Expenses$7,346--$7,346
Conferences and Meetings$2,462--$2,462
Information Technology$2,440--$2,440
Interest$2,298--$2,298
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,720-$1,720
Other Expenses$652--$652
All Other Expenses$643--$643
Total Functional Expenses$274,582$7,038$0$281,620
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Care Network Inc
EIN
83-0363648
Phone
2282152662
Address
7400 FOUNTAINBLEAU ROAD, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Diane Easley
Title
Executive Director
Phone
2282152662
Signed
2017-05-14

Organization Details

Principal Officer
Diane Easley
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Jason Keenum CPA Pa
Address
1509 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252723
IRS990/TotalAssetsEOYAmt0192027
IRS990/TotalAssetsGrp/BOYAmt0252723
IRS990/TotalAssetsGrp/EOYAmt0192027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203596
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058661
IRS990/TotalLiabilitiesEOYAmt057124
IRS990/TotalLiabilitiesGrp/BOYAmt058661
IRS990/TotalLiabilitiesGrp/EOYAmt057124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134903
IRS990/TotalProgramServiceExpensesAmt0274582
IRS990/TotalProgramServiceRevenueAmt09248
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192027
IRS990/TravelGrp/ProgramServicesAmt08739
IRS990/TravelGrp/TotalAmt08739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07400 FOUNTAINBLEAU ROAD
IRS990/USAddress/CityNm0OCEAN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039564
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCNMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02282152662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830363648
ReturnHeader/Filer/PhoneNum02282152662
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 FOUNTAINBLEAU ROAD
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06779EB90FAD96CDEB0B340D0E3146C6A84624503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06779EB90FAD96CDEB0B340D0E3146C6A84624503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272794966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON KEENUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674356
ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S KEENUM CPA
ReturnHeader/ReturnTs02017-05-14T10:04:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,027
Liabilities
$57,124
Net assets
$134,903
Revenue
$214,867
Expenses
$281,620
Net income
-$66,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$1.75$1.12$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.55$1.36$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.00$0.87$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.60$0.56$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$0.56$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$0.59$0.44$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.13$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.21$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.09$0.01