Civic Intelligence

Community Care Network Inc.

990 • Fiscal year 2021 • EIN 83-0363648

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$497,391

Up $93,379 (+23%) from 2020

Net Assets

Up

$476,210

Up $133,151 (+39%) from 2020

Liabilities

Down

$21,181

Down $39,772 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$1,004,149

Up $406,304 (+68%) from 2020

Expenses

Up

$870,998

Up $307,794 (+55%) from 2020

Net Income

Up

$133,151

Up $98,510 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$497,391
Liabilities$21,181
Net Assets$476,210
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$1,004,149
Expenses$870,998
Net Income$133,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,004,149
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$275,344$203,797▼ $71,547
Accounts Receivable-$187,806-
Land, Buildings, and Equipment, Net$126,610$98,931▼ $27,679
Prepaid Expenses and Deferred Charges$2,058$6,857▲ $4,799
Total Assets$404,012$497,391▲ $93,379
Liabilities
Accounts Payable and Accrued Expenses$11,334$18,268▲ $6,934
Mortgage Notes Payable Secured by Investment Property$49,619$2,913▼ $46,706
Total Liabilities$60,953$21,181▼ $39,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,059$476,210▲ $133,151
Total Net Assets Fund Balance$343,059$476,210▲ $133,151
Total Liabilities and Net Assets / Fund Balance$404,012$497,391▲ $93,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,942$58,021$105,963
Buildings$44,489$15,511$60,000
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane EasleyExecutive DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Gina WoodsPresident
Donna BevierVice President
Doug AdamsDirector
Michelle DixonDirector
Rebecca EzellDirector
Tanya HasbroukDirector
Todd StinnetteDirector
Cynthia HollowaySecretary
Melissa CeasorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,017
Program Service Revenue
$20,414
Investment Income
$451
Other Revenue
$29,267
All Other Contributions
$212,059
Change in Net Assets
$133,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,319Actual Value
Total Noncash Contributions1$48,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,668
Salaries, Compensation, and Employee Benefits$326,330
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,889$14,702-$258,591
Occupancy$40,666--$40,666
Payroll Taxes$31,300$4,439-$35,739
Current Officers, Directors, Trustees, and Key Employees$28,800$3,200-$32,000
Depreciation Depletion$15,622--$15,622
Insurance$5,969--$5,969
Office Expenses$3,946$1,096-$5,042
Interest$2,677$1,506-$4,183
Fees for Services Accounting$1,800$1,800-$3,600
Conferences and Meetings$2,882$76-$2,958
Fees for Services Other$2,900--$2,900
Other Expenses$403$268-$671
Advertising$461$110$80$651
Total Functional Expenses$843,721$27,197$80$870,998
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
Audit committee
Yes
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
2022-09-25
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
0
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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02952437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02952437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02952437
IRS990ScheduleA/TotalSupportAmt02959916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098931
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0954017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060953
IRS990/TotalLiabilitiesEOYAmt021181
IRS990/TotalLiabilitiesGrp/BOYAmt060953
IRS990/TotalLiabilitiesGrp/EOYAmt021181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0843721
IRS990/TotalProgramServiceRevenueAmt020414
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497391
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE EASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02282192987
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE NETWORK INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,391
Liabilities
$21,181
Net assets
$476,210
Revenue
$1,004,149
Expenses
$870,998
Net income
$133,151
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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