Civic Intelligence

Community Care Network Inc.

990 • Fiscal year 2017 • EIN 83-0363648

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,917

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$192,429

Up $402 (+0.2%) from 2016

Net Assets

Down

$125,616

Down $9,287 (-6.9%) from 2016

Liabilities

Up

$66,813

Up $9,689 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$279,291

Up $64,424 (+30%) from 2016

Expenses

Up

$288,578

Up $6,958 (+2.5%) from 2016

Net Income

Up

-$9,287

Up $57,466 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$192,429
Liabilities$66,813
Net Assets$125,616
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$279,291
Expenses$288,578
Net Income-$9,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$279,291
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$137,048$126,828▼ $10,220
Cash and Non-Interest-Bearing Accounts$54,979$65,601▲ $10,622
Total Assets$192,027$192,429▲ $402
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,234$51,523▼ $2,711
Accounts Payable and Accrued Expenses$2,890$15,290▲ $12,400
Total Liabilities$57,124$66,813▲ $9,689
Net Assets / Fund Balance
Unrestricted Net Assets$134,903$125,616▼ $9,287
Total Net Assets Fund Balance$134,903$125,616▼ $9,287
Total Liabilities and Net Assets / Fund Balance$192,027$192,429▲ $402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,328$30,513$150,841
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane EasleyExecutive DiFT$17,917$17,917

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
$266,387
Program Service Revenue
$12,851
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-9,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,011
Salaries, Compensation, and Employee Benefits$133,567
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,233--$106,233
Occupancy$23,463--$23,463
Current Officers, Directors, Trustees, and Key Employees$10,330$7,587-$17,917
Travel$10,304--$10,304
Depreciation Depletion$10,220--$10,220
Payroll Taxes$8,869$548-$9,417
Insurance$8,998--$8,998
Other Expenses$5,042--$5,042
Fees for Services Accounting$3,271$1,140-$4,411
Advertising$1,574$236$1,200$3,010
Office Expenses$2,590$375-$2,965
Interest$2,828--$2,828
Fees for Services Other$2,280--$2,280
Conferences and Meetings$629--$629
All Other Expenses$201$73-$274
Total Functional Expenses$277,419$9,959$1,200$288,578
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
Yes
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

“Director reviews and analyzes 990 for completeness and accuracy prior to its filing and forwards a pdf version of the 990 to all board members for review and comments.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure statement required from each board member.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials salaries are determined by independent board members using standardized survey "compensation in non profit organizations".”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available to public by request.”

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
2018-05-11

Organization Details

Principal Officer
Diane Easley
Formed
2003
Voting Board Members
9
Independent Board Members
9
Employees
12

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENT REQUIRED FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP OFFICIALS SALARIES ARE DETERMINED BY INDEPENDENT BOARD MEMBERS USING STANDARDIZED SURVEY "COMPENSATION IN NON PROFIT ORGANIZATIONS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192027
IRS990/TotalAssetsEOYAmt0192429
IRS990/TotalAssetsGrp/BOYAmt0192027
IRS990/TotalAssetsGrp/EOYAmt0192429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266387
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057124
IRS990/TotalLiabilitiesEOYAmt066813
IRS990/TotalLiabilitiesGrp/BOYAmt057124
IRS990/TotalLiabilitiesGrp/EOYAmt066813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125616
IRS990/TotalProgramServiceExpensesAmt0277419
IRS990/TotalProgramServiceRevenueAmt012851
IRS990/TotalReportableCompFromOrgAmt017917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192429
IRS990/TravelGrp/ProgramServicesAmt010304
IRS990/TravelGrp/TotalAmt010304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125616
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02282152662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.120.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:18
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S KEENUM CPA
ReturnHeader/ReturnTs02018-05-15T10:20:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,429
Liabilities
$66,813
Net assets
$125,616
Revenue
$279,291
Expenses
$288,578
Net income
-$9,287
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$0.28$0.29$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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