Civic Intelligence

Community Care Network Inc.

990 • Fiscal year 2020 • EIN 83-0363648

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 08, 2021

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

(228) 219-2987

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$28,167

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$404,012

Up $29,768 (+8.0%) from 2019

Net Assets

Up

$343,059

Up $34,641 (+11%) from 2019

Liabilities

Down

$60,953

Down $4,873 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$597,845

Up $42,115 (+7.6%) from 2019

Expenses

Up

$563,204

Up $37,260 (+7.1%) from 2019

Net Income

Up

$34,641

Up $4,855 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$404,012
Liabilities$60,953
Net Assets$343,059
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$597,845
Expenses$563,204
Net Income$34,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$597,845
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,871$275,344▲ $48,473
Land, Buildings, and Equipment, Net$145,591$126,610▼ $18,981
Prepaid Expenses and Deferred Charges$1,782$2,058▲ $276
Total Assets$374,244$404,012▲ $29,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,962$49,619▼ $6,343
Accounts Payable and Accrued Expenses$9,864$11,334▲ $1,470
Total Liabilities$65,826$60,953▼ $4,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,418$343,059▲ $34,641
Total Net Assets Fund Balance$308,418$343,059▲ $34,641
Total Liabilities and Net Assets / Fund Balance$374,244$404,012▲ $29,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,083$63,586$137,669
Buildings$46,027$13,973$60,000
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane EasleyExecutive DirectorFT$28,167$28,167

Board Members and Trustees

NameTitle
Michelle DixonPresident
Donna BevierDirector
Doug AdamsDirector
Gina WoodsDirector
Melissa CeasorDirector
Tanya HasbroukDirector
Todd StinnetteDirector
Cynthia HollowaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,339
Program Service Revenue
$24,163
Investment Income
$3,343
Other Revenue
$0
All Other Contributions
$154,067
Change in Net Assets
$34,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,279
Salaries, Compensation, and Employee Benefits$244,925
Total Fundraising Expense$313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,561--$210,561
Current Officers, Directors, Trustees, and Key Employees$16,900$11,267-$28,167
Occupancy$24,809--$24,809
Depreciation Depletion$18,981--$18,981
Payroll Taxes$5,584$613-$6,197
Insurance$4,663--$4,663
Fees for Services Accounting$1,800$1,800-$3,600
Conferences and Meetings$2,601--$2,601
Interest$2,043--$2,043
Advertising$312-$313$625
Office Expenses$175$116-$291
Other Expenses$110--$110
All Other Expenses$57$31-$88
Total Functional Expenses$549,064$13,827$313$563,204
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
Business relationship with 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, Line 12

“Annual disclosure statement required from each board member.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials salaries are determined by independent boardmembers using standardized survey "compensation in non profitorganizations".”

Form 990, Part VI, Section C, 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
2282192987
Address
7400 FOUNTAINBLEAU ROAD, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Diane Easley
Title
Executive Director
Phone
2282192987
Signed
2021-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Easley
Formed
2003
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Jason S Keenum CPA Pa
Address
1237 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt02163554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENT REQUIRED FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP OFFICIALS SALARIES ARE DETERMINED BY INDEPENDENT BOARDMEMBERS USING STANDARDIZED SURVEY "COMPENSATION IN NON PROFITORGANIZATIONS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374244
IRS990/TotalAssetsEOYAmt0404012
IRS990/TotalAssetsGrp/BOYAmt0374244
IRS990/TotalAssetsGrp/EOYAmt0404012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570339
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065826
IRS990/TotalLiabilitiesEOYAmt060953
IRS990/TotalLiabilitiesGrp/BOYAmt065826
IRS990/TotalLiabilitiesGrp/EOYAmt060953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549064
IRS990/TotalProgramServiceRevenueAmt024163
IRS990/TotalReportableCompFromOrgAmt028167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07400 FOUNTAINBLEAU ROAD
IRS990/USAddress/CityNm0OCEAN SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039564
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CCNMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02282192987
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830363648
ReturnHeader/Filer/PhoneNum02282192987
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 FOUNTAINBLEAU ROAD
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262794966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON S KEENUM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674356
ReturnHeader/PreparerPersonGrp/PhoneNum02284715464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S KEENUM CPA
ReturnHeader/ReturnTs02021-08-18T11:41:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,012
Liabilities
$60,953
Net assets
$343,059
Revenue
$597,845
Expenses
$563,204
Net income
$34,641
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
2020Detailed filing. Detailed filing data is available for this year.$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
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